| 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 | |||||||||
| 231137 | 310300100001000 | Travelling Expense | 5020101000 | TESDA Batanes | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 225,000.00 | 225,000.00 | 225,000.00 | 0.00 | Provision of Travelling Expense | No | ||||
| 231138 | 310300100001000 | Training Expenses | 5020201002 | TESDA Batanes | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provision of Training Expenses | No | ||||
| 231139 | 310300100001000 | Gasoline, Oil and Lubricants Expense | 5020309000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Provision of Gasoline, Oil and Lubricants Expense | No | ||||
| 231140 | 310300100001000 | Telephone Expense-Mobile | 5020502001 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Provision of Telephone Expense-Mobile | No | ||||
| 231141 | 310300100001000 | Advertising Expenses | 5029901000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision of Advertising Expenses | No | ||||
| 231142 | 310300100001000 | Repairs and Maintenance (motor vehicles) | 5021305099 | TESDA Batanes | 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 Repairs and Maintenance (motor vehicles) | No | ||||
| 231143 | 310300100001000 | Printing and Publications Expense | 5029902000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Provision of Printing and Publications Expense | No | ||||
| 231144 | 310300100001000 | Drugs and Medicines Expenses | 5020307000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision of Drugs and Medicines Expenses | No | ||||
| 231145 | 310300100001000 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision of Medical, Dental and Laboratory Supplies Expenses | No | ||||
| 231146 | 310300100001000 | Other Professional Services | 5021199000 | TESDA Batanes | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 280,000.00 | 280,000.00 | 280,000.00 | 0.00 | Provision of Other Professional Services | No | ||||
| 231147 | 310300100001000 | Representation Expenses (Catering Services) | 5029903000 | TESDA Batanes | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Provision of Representation Expenses (Catering Services) | No | ||||
| 231148 | 310300100001000 | Internet subscription Expense | 5020503000 | TESDA Batanes | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,000.00 | 33,000.00 | 33,000.00 | 0.00 | Provision of Internet subscription Expense | No | ||||
| 231149 | 310300100001000 | ICT Eqpt., Furn.Fixt. & Other Mach. | 5020321003 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Provision of ICT Eqpt., Furn.Fixt. & Other Mach. | No | ||||
| 231150 | 310300100001000 | Other Supplies and Materials Expense (Cleaning Equipment and Supplies) | 5020399000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Provision of Other Supplies and Materials Expense (Cleaning Equipment and Supplies) | No | ||||
| 231151 | 310300100001000 | Other Supplies and Materials Expense (Ligthing and Fixtures and Accessories) | 5020399000 | TESDA Batanes | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Provision of Other Supplies and Materials Expense (Ligthing and Fixtures and Accessories) | No | ||||
| 231152 | 310300100001000 | Other Supplies and Materials Expense | 5020399000 | TESDA Batanes | 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 | Provision of Other Supplies and Materials Expense | No | ||||
