| 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 | |||||||||
| 82372 | 310500100001000 | HRTD Funds for Different Functional Division | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,535,000.00 | 2,535,000.00 | 2,535,000.00 | 0.00 | HRTD Funds for different Functional Division | No | ||||
| 82374 | 100000100001000 | GAD Programs, Capacity Building | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 311,150.00 | 311,150.00 | 311,150.00 | 0.00 | GAD Trainings | No | ||||
| 82375 | 100000100001000 | Senior Citizen | 5020201002 | Senior Citizen | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,230.00 | 62,230.00 | 62,230.00 | 0.00 | Senior Citizen | No | ||||
| 82379 | 100000100001000 | Accountable Form Expenses | 5020302000 | Finance Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Accountable Form Expenses for Finance | No | ||||
| 82382 | 100000100001000 | Security Services | 5021203000 | OSDS, CID, SGOD | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Security Services | No | ||||
| 82383 | 100000100001000 | Repair and Maintenance - Buildings and Other Structures | 5021304000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Repair and Maintenance - Building | No | ||||
| 82384 | 100000100001000 | Repair and Maintenance - Motor Vehicle | 5021306001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 82386 | 100000100001000 | Insurance Expenses | 5021503000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Motor Vehicle and Equipment | No | ||||
| 82387 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 82388 | 100000100001000 | Other Subscriptions Expenses | 5029907099 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Newspaper Subscription | No | ||||
| 189063 | 310500100001000 | HRTD Funds for Different Functional Division | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,535,000.00 | 2,535,000.00 | 2,535,000.00 | 0.00 | HRTD Funds for different Functional Division | No | ||||
| 189065 | 100000100001000 | GAD Programs, Capacity Building | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 311,150.00 | 311,150.00 | 311,150.00 | 0.00 | GAD Trainings | No | ||||
| 189066 | 100000100001000 | Senior Citizen | 5020201002 | Senior Citizen | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 62,230.00 | 62,230.00 | 62,230.00 | 0.00 | Senior Citizen | No | ||||
| 189070 | 100000100001000 | Accountable Form Expenses | 5020302000 | Finance Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Accountable Form Expenses for Finance | No | ||||
| 189073 | 100000100001000 | Security Services | 5021203000 | OSDS, CID, SGOD | Public Bidding | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Security Services | No | ||||
| 189074 | 100000100001000 | Repair and Maintenance - Buildings and Other Structures | 5021304000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Repair and Maintenance - Building | No | ||||
| 189075 | 100000100001000 | Repair and Maintenance - Motor Vehicle | 5021306001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair and Maintenance - Motor Vehicle | No | ||||
| 189077 | 100000100001000 | Insurance Expenses | 5021503000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Motor Vehicle and Equipment | No | ||||
| 189078 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Fidelity Bond Premiums | No | ||||
| 189079 | 100000100001000 | Other Subscriptions Expenses | 5029907099 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Newspaper Subscription | No | ||||
| 189080 | 310500100001000 | HRTD Funds for different Functional Division | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 2,535,000.00 | 2,535,000.00 | 0.00 | 2,535,000.00 | HRTD Funds for different Functional Division | No |
| 189081 | 100000100001000 | GAD Programs, Capacity Building | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 311,150.00 | 311,150.00 | 0.00 | 311,150.00 | GAD Trainings | No |
| 189082 | 100000100001000 | Senior Citizen | 5020201002 | Senior Citizen | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | 01-Nov-2023 | Regular Agency Fund (01000000) | 62,230.00 | 62,230.00 | 0.00 | 62,230.00 | Senior Citizen | No |
| 189083 | 100000100001000 | Fuel, Oil and Lubricants Expenses | 5020309000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 0.00 | 240,000.00 | Fuel, Oil and Lubricants | No |
| 189084 | 100000100001000 | Accountable Form Expenses | 5020302000 | Finance Department | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | Accountable Form Expenses for Finance | No |
| 189085 | 100000100001000 | Drugs and Medicines Expenses | 5020307000 | Medical & Dental Unit | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | Drugs and Medicines Expenses | No |
| 189086 | 100000100001000 | Electricity Expenses | 5020402000 | OSDS, CID, SGOD | Direct Contracting (Sec. 50) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Electricity Bill | No |
| 189087 | 100000100001000 | Postage and Courier Expenses | 5020501000 | OSDS, CID, SGOD | Direct Contracting (Sec. 50) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | Postage and Courier Expenses | No |
| 189088 | 100000100001000 | Awards/ Rewards Expenses | 5020601001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Awards/ Rewards Expenses-Certificates | No |
| 189089 | 100000100001000 | Security Services | 5021203000 | OSDS, CID, SGOD | Public Bidding | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | 01-Mar-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Security Services | No |
| 189090 | 100000100001000 | Other General Services | 5021299099 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 1,362,000.00 | 1,362,000.00 | 0.00 | 1,362,000.00 | Other General Services | No |
| 189091 | 100000100001000 | Repair and Maintenance - Buildings and Other Structures | 5021304000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Repair and Maintenance - Accounting Phase II | No |
| 189092 | 100000100001000 | Semi -Expendable Machineries and Equipment | 5020321000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 148,367.50 | 148,367.50 | 0.00 | 148,367.50 | Semi -Expendable Machineries and Equipment | No |
| 189093 | 100000100001000 | Repair and Maintenance - Buildings and Other Structures | 5021304000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | 01-Jun-2023 | Regular Agency Fund (01000000) | 264,750.77 | 264,750.77 | 0.00 | 264,750.77 | Repair and Maintenance - Buildings and Other Structures | No |
| 189094 | 100000100001000 | Repair and Maintenance - Motor Vehicle | 5021306001 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2023 | 02-Sep-2023 | 03-Sep-2023 | 04-Sep-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Repair and Maintenance - 2 Vehicles | No |
| 189095 | 100000100001000 | Repair and Maintenance - Furniture and Fixtures | 5021307000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Nov-2023 | 02-Nov-2023 | 03-Nov-2023 | 04-Nov-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | Repair and Maintenance - Aircon Units | No |
| 189096 | 100000100001000 | Fidelity Bond Premiums | 5021502000 | OSDS, CID, SGOD | Direct Contracting (Sec. 50) | 01-Sep-2023 | 02-Sep-2023 | 03-Sep-2023 | 04-Sep-2023 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 0.00 | 130,000.00 | Fidelity Bond Premiums | No |
| 189097 | 100000100001000 | Insurance Expenses | 5021503000 | OSDS, CID, SGOD | Direct Contracting (Sec. 50) | 01-Sep-2023 | 02-Sep-2023 | 03-Sep-2023 | 04-Sep-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Motor Vehicle and Equipment | No |
| 189098 | 100000100001000 | Other Subscriptions Expenses | 5029907099 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | Library | No |
| 189099 | 100000100001000 | Training Expenses | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | PSF FOR ELLN PROGRAM | No |
| 189100 | 100000100001000 | Training Expenses | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 870,100.00 | 870,100.00 | 0.00 | 870,100.00 | PACKAGES OF JHS & SHS FY 2022 | No |
| 189101 | 100000100001000 | Training Expenses | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 44,244.57 | 44,244.57 | 0.00 | 44,244.57 | PSF SPED PROGRAMS - DO/ELEM | No |
| 189102 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 1,560,685.55 | 1,560,685.55 | 0.00 | 1,560,685.55 | PROVISION OF LEARNING RESOURCES FOR QUARTER 4 SY 2021-2022 | No |
| 189103 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 136,905.00 | 136,905.00 | 0.00 | 136,905.00 | PROVISION OF ALS PSF | No |
| 189104 | 310500100001000 | Training Expenses | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 349,069.98 | 349,069.98 | 0.00 | 349,069.98 | ADDITIONAL MOOE | No |
| 189105 | 310500100001000 | Training Expenses | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 124,735.43 | 124,735.43 | 0.00 | 124,735.43 | REGULAR MOOE | No |
| 189106 | 310500100001000 | Training Expenses | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 46,740.00 | 46,740.00 | 0.00 | 46,740.00 | ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT FOR NON TEACHING PERSONNEL | No |
| 189107 | 100000100001000 | Supplies and Materials | 5020300000 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 4,620.00 | 4,620.00 | 0.00 | 4,620.00 | PSF OF MONITORING OF VARIOUS DCP PACKAGES FOR SDO | No |
| 189108 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | PSF OF MONITORING OF VARIOUS DCP PACKAGES FOR SDO | No |
| 189109 | 310500100001000 | Training Expenses | 5020201002 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 949,739.68 | 949,739.68 | 0.00 | 949,739.68 | 3 - TRAININGS OF SGOD | No |
| 189110 | 310500100001000 | Training Expenses | 5020201002 | SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2023 | 02-Jun-2023 | 03-Jun-2023 | 04-Jun-2023 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 0.00 | 63,000.00 | Conduct of the Induction Program for Beginning Teachers (IPBT) | No |
| 189111 | 310500100001000 | Training Expenses | 5020201002 | CID | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 406,962.50 | 406,962.50 | 0.00 | 406,962.50 | 1 CID TRAINING MAM BETH | No |
| 189112 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 46,200.00 | 46,200.00 | 0.00 | 46,200.00 | RFID | No |
| 189113 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 61,276.00 | 61,276.00 | 0.00 | 61,276.00 | RFID/PASS EQUIPMENTS | No |
| 189114 | 100000100001000 | Repair and Maintenace | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | OTHER STRUCTURE REPAIR AND MAINTENACE | No |
| 189115 | 100000100001000 | Supplies and Materials | 5020300000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | INFORMATION AND COMMUNICATIONS TECHNOLOGY EQUIPMENT | No |
| 189116 | 100000100001000 | Supplies and Materials | 5020322000 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 124,625.00 | 124,625.00 | 0.00 | 124,625.00 | SEMI-EXPENDABLE FURNITURE, FIXTURES AND BOOKS EXPENSES | No |
| 189117 | 100000100001000 | Power Supply System | 5021303005 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | POWER SUPPLY SYSTEM- METERING | No |
| 189118 | 310500100001000 | Training Expenses | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 0.00 | 288,000.00 | FOOD AND ACCOMODATION FOR THE DIVISION TRAINING OF KEY TEACHERS ON THE SCIENCE OF READING | No |
| 189119 | 310500100001000 | Training Expenses | 5020201002 | OSDS, CID, SGOD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Mar-2023 | 02-Mar-2023 | 03-Mar-2023 | 04-Mar-2023 | Regular Agency Fund (01000000) | 28,875.00 | 28,875.00 | 0.00 | 28,875.00 | TRAINING KITS AND HONORARIUM OF SPEAKERS FOR THE DIVISION TRAINING OF KEY TEACHERS ON THE SCIENCE OF READING | No |
