| 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 | |||||||||
| 334813 | 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 | ||||
| 334814 | 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 | ||||
| 334815 | 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 | ||||
| 334816 | 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 | ||||
| 334817 | 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 | ||||
| 334818 | 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 | ||||
| 334819 | 310300100002000 | Annual Stakeholders Convergence and Recognition | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Stakeholders Convergence and Recognition | No |
| 334820 | 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 | ||||
| 334821 | 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 | ||||
| 334822 | 310300100002000 | Fire Drill | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 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 |
| 334823 | 310300100002000 | Gender and Development Program (End-VAW Campaign) | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Nov-2025 | 09-Nov-2025 | 09-Mar-2025 | 09-Mar-2025 | 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 |
| 334824 | 310300100002000 | Gender and Development Program Facilities | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-May-2025 | 09-May-2025 | 09-May-2025 | 09-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Establishment of Diaper Changing Station and Breastfeeding Facility | No |
| 334825 | 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 | ||||
| 334826 | 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 | ||||
| 334827 | 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 | ||||
| 334828 | 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 | ||||
| 334829 | 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 | ||||
| 334830 | 310300100002000 | Inventory of Plant, Property, and Equipment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Dec-2025 | 09-Dec-2025 | 09-Dec-2025 | 09-Dec-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of inventory of PPE with COA personnel | No |
| 334831 | 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 | ||||
| 334832 | 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 | ||||
| 334833 | 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 | ||||
| 334834 | 310300100002000 | People with Disabilities' Skills Training Program | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 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 |
| 334835 | 310300100002000 | Skills Competition | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 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 |
| 334836 | 310300100002000 | Skills Competition - related Meetings | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 09-Mar-2025 | 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 |
| 334837 | 310300100002000 | Team Building Program | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-May-2025 | 09-May-2025 | 09-May-2025 | 09-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Benchmarking activity on best practices of TESDA offices | No |
| 334838 | 310300100002000 | TESDA - Davao de Oro Mid - Year Performance Assessment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jun-2025 | 09-Jun-2025 | 09-Jun-2025 | 09-Jun-2025 | 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 |
| 334839 | 310300100002000 | TESDA - Davao de Oro Anniversary Celebration | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 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 |
| 334840 | 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 | ||||
| 334841 | 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 | ||||
| 334842 | 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 | ||||
| 334843 | 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 | ||||
| 334844 | 310300100002000 | TESDA - Davao de Oro Year - End Performance Assessment | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Dec-2025 | 09-Dec-2025 | 09-Dec-2025 | 09-Dec-2025 | 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 |
| 334845 | 310300100002000 | TVET Trainees' Day Celebration | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 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 |
| 334846 | 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 | ||||
| 334847 | 310300100002000 | Valley Vehicle Repairs and Maintenance (Isuzu-Dmax) | 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 | ||||
| 334848 | 310300100002000 | World Skills Café | 5020201002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 09-Aug-2025 | 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 |
| 334849 | 310300100002000 | Fuel | 5020309000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Admin. transaction used. | No | ||||
| 334850 | 310300100002000 | Electricity Expenses | 5020402000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | For the payment of Electricity bills. CY 2025. | No | ||||
| 334851 | 310300100002000 | Internet Expenses | 5020503000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 224,400.00 | 224,400.00 | 224,400.00 | 0.00 | For the internet connection payment. CY 2025. | No | ||||
| 334852 | 310300100002000 | Water Expenses | 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 | For the payment of Water Bills CY 2025. | No | ||||
