| 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 | |||||||||
| 38411 | 5020301000 | Common use supplies available at Procurement Service | 5020301000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | to be procured by the AS as the need arises (for Provincial Office Iba and Olongapo City use) | No | ||||
| 38412 | 5020301000 | Common use supplies not available at procurement service | 5020301000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | to be procured by the AS as the need arises (for Provincial Office Iba and Olongapo City use) | No | ||||
| 38413 | 5020309000 | Petroleum, oil, lubricants | 5020309000 | PO-Zambales | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | supply of petroleum, oil and lubricants for 2 office service vehicles(Toyota Innova) | No | ||||
| 38414 | 5020399000 | Tires | 5020399000 | PO-Zambales | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | to be procured by the AS as the need arises(for Provincial Office Iba and Olongapo City use) | No | ||||
| 38415 | 5020399000 | Motor vehicle accessories/batteries | 5020399000 | PO-Zambales | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | to be procured by the AS as the need arises(for Provincial Office Iba and Olongapo City use) | No | ||||
| 38416 | 5020399000 | Reproduction | 5020399000 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | inks and toners(for Provincial Office Iba and Olongapo City use) | No | ||||
| 38417 | 5020401000 | Drinking water services | 5020401000 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | supply of drinking water(for Provincial Office Iba and Olongapo City use) | No | ||||
| 38418 | 5020402000 | Electricity Services | 5020402000 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | supply of electric (for Provincial Office Iba and Olongapo City | No | ||||
| 38419 | 5020309000 | Gasoline | 5020309000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | supply and delivery of LPG for Provincial Office use | No | ||||
| 38420 | 5021303004 | Water Supply | 5021303004 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provincial Office- Olongapo Office water supply | No | ||||
| 38421 | 5021303005 | Power Supply | 5021303005 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | preventive maintenance of Iba and Olongapo Office power supply | No | ||||
| 38422 | 5021303006 | Communication Networks | 5021303006 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | preventive maintenance of Iba and Olongapo Office communication networks | No | ||||
| 38423 | 5021305012 | Printing Equipment | 5021305012 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | repair and maintenance of Iba and Olongapo Office printing equipment | No | ||||
| 38424 | 5021306001 | Motor vehicles | 5021306001 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | preventive maintenance for 1 service vehicle | No | ||||
| 38425 | 5021305002 | Office equipment, furniture and fixtures | 5021305002 | PO-Zambales | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | repair and maintenance of Iba and Olongapo office equipment, furniture and fixtures | No | ||||
| 38426 | 5021305012 | IT equipment | 5021305012 | PO-Zambales | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | preventive maintenance of Iba and Olongapo Office IT equipment | No | ||||
| 38427 | 5021202000 | Support Staff Services | 5021202000 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | provision of 13 JO's | No | ||||
| 38428 | 5020502001 | Mobile | 5020502001 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | provision of cellular phones to TESDA heads (PD and 2 Cellphones Office) | No | ||||
| 38429 | 5020502002 | Landline | 5020502002 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | telephone line for Iba and Olongapo office use and Internet line | No | ||||
| 38430 | 5029999001 | Website maintenance | 5029999001 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | advocacy requirements(Provincial Office-Iba and Olongapo City use) | No | ||||
| 38431 | 5021503000 | Registration and insurance of motor vehicles | 5021503000 | PO-Zambales | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | registration and renewal of insurance of office service vehicle | No | ||||
| 38432 | 5021305002 | Maintenance of Aircon | 5021305002 | PO-Zambales | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | maintenace of 14 aircons; to be procured by the AS as the need arises(for Provincial Office Iba and Olongapo City use) | No | ||||
| 38433 | 5029905000 | Lodging and Meeting Facilites | 5029905000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | TESDA related events and meetings as necessary | No | ||||
| 38434 | 5021199000 | Catering Services | 5021199000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | TESDA related events and meetings as necessary | No | ||||
| 38435 | 5021304000 | Improvement/Renovation of TESDA Offices | 5021304000 | PO-Zambales | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | to be procured by the AS as the need arises(for Provincial Office Iba and Olongapo City use) | No | ||||
