| 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 | |||||||||
| 271309 | 5020201000 | Health and Wellness Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2024 | 08-Jul-2024 | 18-Jul-2024 | 25-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Health/ Wellness Program; Meals and Tools | No |
| 271310 | 5020201000 | Water, Electricity,Telephone and Internet Expenses | 5020401000 | DNAS | Renewal of Contract per Appendix 21 (WETI) | 03-Jan-2024 | 10-Jan-2024 | 13-Jan-2024 | 16-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Water, Electricity,Internet and Communication-cellphone | No |
| 271311 | 5020201000 | DNAS MYPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2024 | 08-Jun-2024 | 12-Jun-2024 | 13-Jun-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Meals and Venue, Transportation | No |
| 271312 | 5020201000 | DNAS YEPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2024 | 11-Dec-2024 | 13-Dec-2024 | 14-Dec-2024 | 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 |
| 271313 | 5020201000 | Management Committee Meeting | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2024 | 13-Feb-2024 | 20-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No |
| 271314 | 5020201000 | Industry Forum | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2024 | 02-Jun-2024 | 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 | ||
| 271315 | 5020201000 | Personnel Selection Board Meetings | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 15-May-2024 | 22-May-2024 | 24-May-2024 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Personnel Selection Board Meetings; Meals and Snacks Provision | No |
| 271316 | 5020201000 | Compliance Audit | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Aug-2024 | 29-Aug-2024 | 30-Aug-2024 | 31-Aug-2024 | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Conduct of actual Compliance Audit and Meetings; Meals and Snacks Provision | No |
| 271317 | 5021299000 | Job Order Services | 5020201002 | DNAS | Direct Contracting (Sec. 50) | 03-Jan-2024 | 10-Jan-2024 | 13-Jan-2024 | 14-Jan-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Service contact for Job Orders | No |
| 271318 | 5021306001 | Vehicle Repairs and Maintenance | 5021306001 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2024 | 13-Feb-2024 | 20-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 271319 | 5021321002 | Office Equipment Repairs and Maintenance | 5021305002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-May-2024 | 17-May-2024 | 24-May-2024 | 26-May-2024 | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 271320 | 5021321003 | Information and Communication Technology | 5021305003 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 25-May-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Labor and materials for the repair and upgrading of Information and Communications Technology Equipment | No |
| 271321 | 5021304001 | Building Repairs and Maintenance | 5021304000 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2024 | 14-Jul-2024 | 20-Jul-2024 | 24-Jul-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the refurbishment of FBS and Bartending Building (ceiling and 2nd floor and CR) | No |
| 271322 | 5020201000 | Career Guidance Advocacy Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 25-May-2024 | 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 |
| 271323 | 5020201000 | Teaching and Non- Teaching Capability Build-up | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-May-2024 | 16-May-2024 | 24-May-2024 | 27-May-2024 | 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 |
| 271324 | 5020201000 | Green TVET and GAD Activities | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Feb-2024 | 13-Feb-2024 | 20-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Green TVET and GAD related activities | No |
| 271325 | 5020201000 | Machinery & Equipment Repairs and Maintenance | 5021305099 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jun-2024 | 22-Jun-2024 | 26-Jun-2024 | 27-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Labor and materials for repair of machinery and equipment | No |
| 271326 | 5020201000 | Books for School Library | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 08-Aug-2024 | 09-Aug-2024 | 12-Aug-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Purchase of books especially in Agriculture | No |
| 271327 | 5020201000 | TESDA Anniversary Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 08-Aug-2024 | 13-Aug-2024 | 14-Aug-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Purchase of personnel polo shirts, meals , and gift certificates | No |
| 271328 | 5020201000 | Civil Service Month | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Aug-2024 | 16-Aug-2024 | 21-Aug-2024 | 22-Aug-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | snacks and Meals, and prizes | No |
| 271329 | 5020201000 | PWD Month Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2024 | 05-Jul-2024 | 12-Jul-2024 | 14-Jul-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | tarpaulin, snacks and skills training materials | No |
| 271330 | 5020201000 | Teachers Day Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Sep-2024 | 14-Sep-2024 | 19-Sep-2024 | 20-Sep-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | snacks and meals, and tokens | No |
| 271331 | 5020201000 | Faculty and staff Quarterly Birthday Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 28-Feb-2024 | 06-Mar-2024 | 06-Mar-2024 | Regular Agency Fund (01000000) | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | Meals and birthday tokens | No |
| 271332 | 5020201000 | Planning Sessions | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2024 | 16-Jan-2024 | 20-Jan-2024 | 23-Jan-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals & snacks | No |
| 271333 | 5021502000 | Renewal of Fidelity Bond | 5021502000 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jul-2024 | 27-Jul-2024 | 28-Jul-2024 | 28-Jul-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Renewal of Fedility bond | No |
| 271334 | 5020399000 | Family Day | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2024 | 07-Dec-2024 | 11-Dec-2024 | 12-Dec-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Meals, venue and transportation | No |
| 271335 | 5021502000 | Star Validation | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Meals and snacks | No |
