| 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 | |||||||||
| 155682 | 310300100001000 | Health and Wellness Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2023 | 08-Jul-2023 | 18-Jul-2023 | 25-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Health/ Wellness Program; Meals and Tools | No |
| 155683 | 310300100001000 | Internet Expenses | 5020503000 | DNAS | Direct Contracting (Sec. 50) | 03-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 50,000.00 | 0.00 | Internet subscription | No |
| 155684 | 310300100001000 | Water Expenses | 5020401000 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 30,000.00 | 0.00 | Payment for Water bill | No |
| 155685 | 310300100001000 | Electricity Expenses | 5020402000 | DNAS | Direct Contracting (Sec. 50) | 03-Jan-2023 | 10-Jan-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 100,000.00 | 0.00 | Payment for Electric bill | No |
| 155686 | 310300100001000 | Telephone/Mobile Expenses | 5020502001 | DNAS | Direct Contracting (Sec. 50) | 03-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 25-May-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 20,000.00 | 0.00 | Payment for mobile pre paid and post paid load | No |
| 155687 | 310300100001000 | DNAS MYPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 08-Jun-2023 | 12-Jun-2023 | 13-Jun-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Meals and Venue, Transportation | No |
| 155688 | 310300100001000 | DNAS YEPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2023 | 11-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Conduct Year End Performance Assessment (YEPA); Meals and Venue, Transportation | No |
| 155689 | 310300100001000 | Management Committee Meeting | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 13-Feb-2023 | 20-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No |
| 155690 | 310300100001000 | Industry Forum | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2023 | 09-Jun-2023 | 16-Jun-2023 | 19-Jun-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Industry Forum and other industry linkages activities ; Meals and Venue Accommodation | No |
| 155691 | 310300100001000 | Personnel Selection Board Meetings | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 15-May-2023 | 22-May-2023 | 24-May-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
| 155692 | 310300100001000 | Compliance Audit | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Aug-2023 | 29-Aug-2023 | 30-Aug-2023 | 31-Aug-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of actual Compliance Audit and Meetings; Meals and Snacks Provision | No |
| 155693 | 310300100001000 | Job Order Services | 5021299099 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 10-Jan-2023 | 13-Jan-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 285,000.00 | 285,000.00 | 500,000.00 | 0.00 | Service contact for Job Orders | No |
| 155694 | 310300100001000 | Vehicle Repairs and Maintenance | 5021306001 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 13-Feb-2023 | 20-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 155695 | 310300100001000 | Office Equipment Repairs and Maintenance | 5021305002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-May-2023 | 17-May-2023 | 24-May-2023 | 26-May-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 155696 | 310300100001000 | Information and Communication Technology | 5021305003 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 25-May-2022 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for the repair and upgrading of Information and Communications Technology Equipment | No |
| 155697 | 310300100001000 | Building Repairs and Maintenance | 5021304099 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2023 | 14-Jul-2023 | 20-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor and materials for the refurbishment of FBS and Bartending Building (ceiling and 2nd floor and CR) | No |
| 155698 | 310300100001000 | Career Guidance Advocacy Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 16-May-2023 | 24-May-2023 | 27-May-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of advocacy activity to neighboring school and other possible venue | No |
| 155699 | 310300100001000 | Teaching and Non- Teaching Capability Build-up | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 09-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Capabilility building training and seminars fees and traveling allowance | No |
| 155700 | 310300100001000 | Green TVET and GAD Activities | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2023 | 13-Feb-2023 | 20-Feb-2023 | 22-Feb-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Green TVET and GAD related activities | No |
| 155701 | 310300100001000 | Machinery & Equipment Repairs and Maintenance | 5021305001 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jun-2023 | 22-Jun-2023 | 26-Jun-2023 | 27-Jun-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for repair of machinery and equipment | No |
| 155702 | 310300100001000 | Books for School Library | 5021322002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 09-Aug-2023 | 10-Aug-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Purchase of books especially in Agriculture | No |
| 155703 | 310300100001000 | TESDA Anniversary Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2023 | 08-Aug-2023 | 10-Aug-2023 | 14-Aug-2023 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | Purchase of personnel polo shirts, meals , and gift certificates | No |
| 155704 | 310300100001000 | Civil Service Month | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Aug-2023 | 18-Aug-2023 | 23-Aug-2023 | 25-Aug-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | snacks and Meals, and prizes | No |
| 155705 | 310300100001000 | PWD Month Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2023 | 05-Jul-2023 | 12-Jul-2023 | 14-Jul-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | tarpaulin, snacks and skills training materials | No |
| 155706 | 310300100001000 | Teachers Day Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Sep-2023 | 14-Sep-2023 | 19-Sep-2023 | 20-Sep-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | snacks and meals, and tokens | No |
| 155707 | 310300100001000 | Faculty and staff Quarterly Birthday Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Meals and birthday tokens | No |
| 155708 | 310300100001000 | Planning Sessions | 5020201002 | DNAS | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 10-Jan-2023 | 16-Jan-2023 | 20-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals & snacks | No |
| 155709 | 310300100001000 | Renewal of Fidelity Bond | 5021502000 | DNAS | Direct Contracting (Sec. 50) | 26-Jul-2023 | 27-Jul-2023 | 28-Jul-2023 | 28-Jul-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Renewal of Fedility bond | No |
| 155710 | 310300100001000 | Family Day | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 11-Dec-2023 | 12-Dec-2023 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Meals, venue and transportation | No |
| 155711 | 310300100001000 | Star Validation | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals and snacks | No |
