| 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 | |||||||||
| 278479 | 310300100002000 | 5S Competition | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Quarterly judging of 5S Competition by section | No | ||||
| 278480 | 310300100002000 | Administrators' Conference | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Administrators' Conference with all TVIs and TTI's Heads as the participants of the meeting | No | ||||
| 278481 | 310300100002000 | Building Repairs and Maintenance | 5021304001 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the TESDA - Davao de Oro building | No | ||||
| 278482 | 310300100002000 | Competency Assessment Center Managers' Meetings | 5020201002 | TESDA - DdO | 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 quarterly meetings of Competency Assessment Center Managers | No | ||||
| 278483 | 310300100002000 | Competency Assessors' Fora | 5020201002 | TESDA - DdO | 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 TESDA - Davao de Oro Competency Assessors' Association fora | No | ||||
| 278484 | 310300100002000 | Compliance and Closure Audit | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of closure audit at all TVIs with registered programs due for audit (meals and snacks, hotel accommodation, TEV of compliance auditors coming from other operating units) | No | ||||
| 278485 | 310300100002000 | Annual Stakeholders Convergence and Recognition | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 30-Jan-2024 | 30-Jan-2024 | 30-Jan-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Stakeholders Convergence and Recognition | No |
| 278486 | 310300100002000 | Contract of Services | 5021299000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Contracts of Services (Personnel) | No | ||||
| 278487 | 310300100002000 | Executive Committee Meeting (Hosting by TESDA-DdO) | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Hosting of 1 ExCom meeting of the year | No | ||||
| 278488 | 310300100002000 | Fire Drill | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all personnel of TESDA -Davao de Oro | No |
| 278489 | 310300100002000 | Gender and Development Program (End-VAW Campaign) | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Nov-2024 | 30-Nov-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month to be participated by all TVIs and TTIs | No |
| 278490 | 310300100002000 | Gender and Development Program Facilities | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2024 | 30-May-2024 | 30-May-2024 | 30-May-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Establishment of Diaper Changing Station and Breastfeeding Facility | No |
| 278491 | 310300100002000 | Green TVET Program | 5020399000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the purchase and maintenance of Green TVET - related materials | No | ||||
| 278492 | 310300100002000 | Health and Wellness Program | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of health and wellness cum GAD Program | No | ||||
| 278493 | 310300100002000 | Information and Communication Technology | 5021321003 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all IT equipment of the office | No | ||||
| 278494 | 310300100002000 | Information and Communication Technology | 5021321003 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Yearly subscription of zoom application for virtual meetings, conferences and workshops and cellular cards provision for all TESDA - Davao de Oro personnel | No | ||||
| 278495 | 310300100002000 | Annual Provincial Meeting CTEC Meeting | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Provincial Meeting CTEC Meeting | No | ||||
| 278496 | 310300100002000 | Inventory of Plant, Property, and Equipment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of inventory of PPE with COA personnel | No |
| 278497 | 310300100002000 | ISO Surveillance Audit | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of ISO Surveillance Audit at TESDA - Davao de Oro | No | ||||
| 278498 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 278499 | 310300100002000 | People with Disabilities Focal Persons' Meetings | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Quarterly meeting of TVIs' and TTI's PWD focal persons | No | ||||
| 278500 | 310300100002000 | People with Disabilities' Skills Training Program | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Skills training program for selected PWDs coming from all 11 municipalities of the province | No |
| 278501 | 310300100002000 | Skills Competition | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Staging of TESDA - Davao de Oro Provincial Skills Competition | No |
| 278502 | 310300100002000 | Skills Competition - related Meetings | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Organization meetings of committees for the conduct of Skills Competition | No |
| 278503 | 310300100002000 | Team Building Program | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-May-2024 | 30-May-2024 | 30-May-2024 | 30-May-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Benchmarking activity on best practices of TESDA offices | No |
| 278504 | 310300100002000 | TESDA - Davao de Oro Mid - Year Performance Assessment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2024 | 30-Jun-2024 | 30-Jun-2024 | 30-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - Davao de Oro's Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No |
| 278505 | 310300100002000 | TESDA - Davao de Oro Anniversary Celebration | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA Anniversary Celebration with TVIs, CTECs, other partners and stakeholders | No |
| 278506 | 310300100002000 | TESDA - Davao de Oro EO 70 - related Meetings | 5020201002 | TESDA - DdO | 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 EO 70 - related meetings chaired by TESDA - Davao de Oro's, with members representing various national government agencies (meals and snacks only) | No | ||||
| 278507 | 310300100002000 | TESDA - Davao de Oro Scholarship - related Meetings | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Scholarship related meetings (meals and snacks only) | No | ||||
| 278508 | 310300100002000 | TESDA - Davao de Oro Provincial Quality Management Committee Meeting | 5020201002 | TESDA - DdO | 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 TESDA - Davao de Oro Pre and Post - IQA PQMC Meeting (Meals and snacks only) | No | ||||
| 278509 | 310300100002000 | TESDA - Davao de Oro Provincial TESD Committee Meeting | 5021299000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of quarterly meetings of the Provincial TESD Committee meetings with the Governor as the Chair (meals and snacks only) | No | ||||
| 278510 | 310300100002000 | TESDA - Davao de Oro Year - End Performance Assessment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of TESDA - Davao de Oro's Year - End Performance Assessment (YEPA) with partners and stakeholders (inclusive of meals and venue, plus hotel accommodation) | No |
| 278511 | 310300100002000 | TVET Trainees' Day Celebration | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Celebration of TESDA Anniversary with all TVET Trainees coming from various TVIs, TTIs, communities | No |
| 278512 | 310300100002000 | Upgrading Programs (Staff Development Programs) | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Capability program for TESDA Representatives, Procurement personnel, etc. | No | ||||
| 278513 | 310300100002000 | Valley Vehicle Repairs and Maintenance (Innova) | 5021306001 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of motor vehicles | No | ||||
| 278514 | 310300100002000 | World Skills Café | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | 30-Aug-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of TESDA - Davao de Oro World Café of Opportunities | No |
| 278515 | 310300100002000 | Fuel | 5020309000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Admin. transaction used. | No | ||||
| 278516 | 310300100002000 | Trainers' Capability Building | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2024 | 30-Jun-2024 | 30-Jun-2024 | 30-Jun-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Trainer's Capability Building ; Meals and Snacks Provision | No |
| 278517 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 30-Jan-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Workshop on Planning | No | ||
| 278518 | 310300100002000 | Staff Development | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of PTC-Davao de Oro | No | ||||
| 278519 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No | ||||
| 278520 | 310300100002000 | PTC Davao de Oro Mid - Year Performance Assessment | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2024 | 30-Jun-2024 | 30-Jun-2024 | 30-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of PTC Davao de Oro Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No |
| 278521 | 310300100002000 | PTC Davao de Oro Year - End Performance Assessment | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | 30-Dec-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of PTC Davao de Oro Year - End Performance Assessment (YEPA) with partners and stakeholders (inclusive of meals and venue, plus hotel accommodation) | No |
| 278522 | 310300100002000 | PTC DdO Vehicle Repairs and Maintenance (Multicab) | 5021306001 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Multicab | No | ||||
| 278523 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 278524 | 310300100002000 | Fire Drill | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all personnel of PTC DdO | No |
| 278525 | 310300100002000 | Green TVET Program | 5020399000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No | ||||
| 278526 | 310300100002000 | Conduct of National Competency Assessment | 5020201002 | PTC-DdO | 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 National Competency Assessment to learners (meals for Accredited competency assessors and TESDA Representative) | No | ||||
| 278527 | 310300100002000 | Supplies and Materials for the conduct of Competency Assessment in Driving NCII ; Trainers Methodology Level I and Masonry NC II | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supplies and Materials for the conduct of National Competency Assessment in Driving NCII ; Trainers Methodology Level I and Masonry NC II | No | ||||
| 278528 | 310300100002000 | Assessor's Fee/ Honorarium for Assessor | 5021299000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 366,850.00 | 366,850.00 | 366,850.00 | 0.00 | Payment for assessor's fee/honorarium of assessor for the conduct of national competency assessment | No | ||||
| 278529 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | 30-Mar-2024 | Regular Agency Fund (01000000) | 17,800.00 | 17,800.00 | 17,800.00 | 0.00 | Celebration of International Women's Month and National Women's Month to be participated by all TVIs | No |
| 278530 | 310300100002000 | VAWC - Violence against Women Activities | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Nov-2024 | 30-Nov-2024 | 30-Nov-2024 | 30-Nov-2024 | Regular Agency Fund (01000000) | 17,800.00 | 17,800.00 | 17,800.00 | 0.00 | Conduct of VAWC Activities; Giveaways, T-shirts, Meals, and Snack Provisions | No |
| 278531 | 310300100002000 | Job Order Salaries | 5021299000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,003,200.00 | 1,003,200.00 | 1,003,200.00 | 0.00 | For payment of salaries and wages of JO Trainer for CY 2024 | No | ||||
| 278532 | 310300100002000 | Electricity Expenses | 5020402000 | PTC-DdO | 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 payment of Electricity bills. CY 2024. | No | ||||
| 278533 | 310300100002000 | Internet Expenses | 5020503000 | PTC-DdO | 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 internet connection payment. CY 2024. | No | ||||
| 278534 | 310300100002000 | Training supplies and materials for the conduct of Driving NCII | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,100.00 | 585,100.00 | 585,100.00 | 0.00 | Supplies and Materials for the conduct of Driving NCII Training good for 10 batches | No | ||||
| 278535 | 310300100002000 | Training supplies and materials for the conduct of Produce Organic Concoctions and Extracts (Leading to Organic Agriculture Production NCII) | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 780,000.00 | 780,000.00 | 780,000.00 | 0.00 | Supplies and Materials for the conduct of Produce OrganicConcoctions and Extracts (Leading to Organic Agriculture Production NCII) Training good for 20 batches | No | ||||
| 278536 | 310300100002000 | Supplies and Materials for the conduct of Bookkeeping NC III | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,950.00 | 91,950.00 | 91,950.00 | 0.00 | Supplies and materials for the program registration, and training of Bookkeeping NC II good for 6 batches | No | ||||
| 278537 | 310300100002000 | Training supplies and materials for the conduct of Masonry NCII | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 532,565.00 | 532,565.00 | 532,565.00 | 0.00 | Supplies and Materials for the conduct Masonry NCII Training good for 6 batches | No | ||||
| 278538 | 310300100002000 | Training supplies and materials for the conduct of Trainers Methodology Level I | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Supplies and Materials for the conduct Trainers Methodology I Training good for 6 batches | No | ||||
| 278539 | 310300100002000 | Training supplies and materials for the conduct of Process Food by Fermentation and Pickling | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | Supplies and Materials for the conduct Process Food by Fermentation and Pickling leading to Food processing NC II Training good for 3batches | No | ||||
| 278540 | 310300100002000 | Training supplies and materials for the conduct of Visual Grafic Design NC II | 5020201002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,312,275.00 | 1,312,275.00 | 1,312,275.00 | 0.00 | Supplies and Materials for the conduct Visual Grafic Desing NC III Training good for 3 batches | No | ||||
| 278541 | 310300100002000 | Transformer with accessories | 5020399000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Transformer with accessories for Provincial Office Used. | No | ||||
