| 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 | |||||||||
| 220454 | 310300100001000 | Travelling Expense | 5020100000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provision of travelling expense | No | ||||
| 220455 | 310300100001000 | Training Expenses | 5020201000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | For the provision of training supplies and materials, and employee development | No | ||||
| 220456 | 310300100001000 | Office Supplies Expense | 5020301000 | Instruction/ Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 220457 | 310300100001000 | Fuel, Oil & Lubricants Expense | 5020309000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | For TESDA- NVPI Vehicles | No | ||||
| 220458 | 310300100001000 | Textbooks and Instructional Materials Expense | 5020311001 | Instruction/ Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | For the provision of Instructional Supplies and Materials | No | ||||
| 220459 | 310300100001000 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | Instruction/ Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 78,000.00 | 78,000.00 | 78,000.00 | 0.00 | For the provision of semi-expendables for ICT and Other Machine and Equipments | No | ||||
| 220460 | 310300100001000 | Electricity Expense | 5020402000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 220461 | 310300100001000 | Postage and Courier Services | 5020501000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | For the provision of courier expenses | No | ||||
| 220462 | 310300100001000 | Telephone Services | 5020502001 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 42,000.00 | 42,000.00 | 42,000.00 | 0.00 | For the provision of telephone services | No | ||||
| 220463 | 310300100001000 | Internet Subscription Expense | 5020503000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For the provision of internet services | No | ||||
| 220464 | 310300100001000 | Prizes | 5020602000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the provision prizes/awards | No | ||||
| 220465 | 310300100001000 | Other Professional Services | 5021199000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For the provision other professional services | No | ||||
| 220466 | 310300100001000 | Buildings | 5021304001 | Instruction/ 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 buildings | No | ||||
| 220467 | 310300100001000 | Machinery and Equipment | 5021305000 | Instruction/ Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair / Maintenance of machinery and equipments | No | ||||
| 220468 | 310300100001000 | Motor Vehicles | 5021306001 | Instruction/ 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 | ||||
| 220469 | 310300100001000 | Taxes, Duties & Licenses | 5021501001 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision for taxes, duties & licenses | No | ||||
| 220470 | 310300100001000 | Fidelity bond | 5021502000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Provision for fidelity bond | No | ||||
| 220471 | 310300100001000 | Insurance expenses | 5021502000 | Instruction/ Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Provision for insurance | No | ||||
| 220472 | 310300100001000 | Representation Expense | 5029903000 | Instruction/ Admin | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of representation expense | No | ||||
| 220473 | 310300100001000 | Other Maintenance & Operating Expenses | 5029999000 | Instruction/ Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provision of other maintenance and operating expenses | No | ||||
