| 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 | |||||||||
| 340271 | 5020201002 | Health and Wellness Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 18-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Health/ Wellness Program; venue, Meals and Tools | No |
| 340272 | 5020201002 | Water, Electricity,Telephone and Internet Expenses | 5020402000 | DNAS | Renewal of Contract per Appendix 21 (WETI) | 03-Jan-2025 | 10-Jan-2025 | 13-Jan-2025 | 16-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Water, Electricity,Internet and Communication-cellphone | No |
| 340273 | 5020201002 | DNAS MYPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 18-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 82,000.00 | 82,000.00 | 82,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Meals and Venue, Transportation | No |
| 340274 | 5020201002 | DNAS YEPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2025 | 09-Dec-2025 | 10-Dec-2025 | 11-Dec-2025 | 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 |
| 340275 | 5020201002 | Management Committee Meeting | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Feb-2025 | 14-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct Management Committee Meeting; Meals and Snacks Provision | No |
| 340276 | 5020201002 | Industry and Stakeholders linkages | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Mar-2025 | 17-Mar-2025 | 19-Mar-2025 | 20-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Industry Forum and other industry linkages activities ; Meals and Venue Accommodation | No |
| 340277 | 5020201002 | Compliance Audit | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 18-Jul-2025 | 25-Jul-2025 | 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 |
| 340278 | 5020201002 | Job Order Services | 5020201002 | DNAS | Direct Contracting (Sec. 50) | 03-Jan-2025 | 07-Jan-2025 | 09-Jan-2025 | 10-Jan-2025 | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | Service contact for Job Orders | No |
| 340279 | 5021299000 | Vehicle Repairs and Maintenance | 5021306001 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2025 | 17-Feb-2025 | 19-Feb-2025 | 21-Feb-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 340280 | 5021306001 | Office Equipment Repairs and Maintenance | 5021305002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 340281 | 5021321002 | Information and Communication Technology | 5021305003 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2025 | 21-Mar-2025 | 24-Mar-2025 | 25-Mar-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the repair and upgrading of Information and Communications Technology Equipment | No |
| 340282 | 5021321003 | Building Repairs and Maintenance | 5021304000 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jul-2025 | 08-Jul-2025 | 18-Jul-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | Labor and materials for the refurbishment of Buildings | No |
| 340283 | 5021304001 | Career Guidance Advocacy Program | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Feb-2025 | 13-Feb-2025 | 17-Feb-2025 | 18-Feb-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of advocacy activity to neighboring school and other possible venue | No |
| 340284 | 5020201002 | Teaching and Non- Teaching Capability Build-up | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 10-Apr-2025 | 11-Apr-2025 | 14-Apr-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Capabilility building training and seminars fees and traveling allowance | No |
| 340285 | 5020201002 | Green TVET and GAD Activities | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 06-Mar-2025 | 07-Mar-2025 | 10-Mar-2025 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Green TVET and GAD related activities | No |
| 340286 | 5020201002 | Machinery & Equipment Repairs and Maintenance | 5021305099 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 18-Mar-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for repair of machinery and equipment | No |
| 340287 | 5020201002 | Books for School Library | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 07-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Purchase of books especially in Agriculture | No |
| 340288 | 5020201002 | TESDA Anniversary Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 07-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Purchase of personnel polo shirts, meals , and gift certificates | No |
| 340289 | 5020201002 | Civil Service Month | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 07-Aug-2025 | 08-Aug-2025 | 11-Aug-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | snacks and Meals, and prizes | No |
| 340290 | 5020201002 | PWD Month Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jun-2025 | 19-Jun-2025 | 20-Jun-2025 | 23-Jun-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | tarpaulin, snacks and skills training materials | No |
| 340291 | 5020201002 | Teachers Day Celebration | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 08-Sep-2025 | 09-Sep-2025 | 10-Sep-2025 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | snacks and meals, and tokens | No |
| 340292 | 5020201002 | Institutional Strategic Planning | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 27-Jan-2025 | 30-Jan-2025 | 31-Jan-2025 | 31-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Venue, Meals & snacks | No |
| 340293 | 5020201002 | Renewal of Fidelity Bond | 5021502000 | DNAS | Renewal of Regular and Recurring Sevices per Appendix 37 | 02-Jan-2025 | 03-Jan-2025 | 06-Jan-2025 | 06-Jan-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Renewal of Fedility bond | No |
| 340294 | 5020201002 | Family Day | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2025 | 03-Oct-2025 | 06-Oct-2025 | 07-Oct-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Meals, venue and transportation | No |
| 340295 | 5021502000 | Modern Equipment for Training | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-May-2025 | 09-May-2025 | 12-May-2025 | 13-May-2025 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Modern Equipment for Training | No |
| 340296 | 5020399000 | Conduct of Technology Reseach | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jun-2025 | 20-Jun-2025 | 23-Jun-2025 | 23-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Research, Exploration and Development Expenses | No |
| 340297 | 5020201002 | Recognition of DNAS Personnel | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 06-Mar-2025 | 07-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Awards and Rewards | No | |
| 340298 | 5020201002 | TESDA XI YEPA | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2025 | 04-Dec-2025 | 08-Dec-2025 | 08-Dec-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Transportation,meals and accommodation | No |
| 340299 | 5020201002 | Provincial and Regional Skills Competition | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 16-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Transportation,meals, supplies and materials | No |
| 340300 | 5020201002 | Office Furniture and Fixtures | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 06-Feb-2025 | 10-Feb-2025 | 11-Feb-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Furniture and Fixtures | No |
| 340301 | 5020201002 | Star and Seal Validation | 5020201002 | DNAS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-May-2025 | 15-May-2025 | 16-May-2025 | 19-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Meals and snacks | No |
