| 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 | |||||||||
| 157477 | 310300100002000 | Purchase of Additional Airconditioning Units | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 17-Jan-2023 | 23-Jan-2023 | 24-Jan-2023 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Airconditioning Units for Lecture Rooms and Practical Workstation in Commercial Cooking NC III and NC IV, Food Processing NC II and DHRT Lecture Room | No |
| 157478 | 310300100002000 | Interior fit out for DHRT Resto Bar | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 17-Jan-2023 | 23-Jan-2023 | 24-Jan-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for Interior fit out of DHRT Resto-Bar | No |
| 157479 | 310300100002000 | Renovation of EIM Second Floor | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jan-2023 | 24-Jan-2023 | 30-Jan-2023 | 31-Jan-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Renovation of EIM Second Floor | No |
| 157480 | 310300100002000 | Purchase of Large Garbage Bins | 5029999099 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jan-2023 | 24-Jan-2023 | 30-Jan-2023 | 31-Jan-2023 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Replacement of old/damaged Large Garbage Bins in the Center | No |
| 157481 | 310300100002000 | DCET and EIM Mock up or Demo House | 5060404001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jun-2023 | 16-Jun-2023 | 22-Jun-2023 | 23-Jun-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the DCET and EIM Mock up or Demo House | No |
| 157482 | 310300100002000 | DIT Building Extension | 5060404001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Apr-2023 | 18-Apr-2023 | 24-Apr-2023 | 25-Apr-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the DIT Building Extension | No |
| 157483 | 310300100002000 | Car Lifter Floor Base | 5021321009 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Aug-2023 | 10-Aug-2023 | 17-Aug-2023 | 18-Aug-2023 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Labor and Materials for the Car Lifter Floor Base for Automotive Area | No |
| 157484 | 310300100002000 | DABET Area Reroofing | 5060404001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Nov-2023 | 14-Nov-2023 | 21-Nov-2023 | 22-Nov-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the DABET Area Reroofing | No |
| 157485 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Agricultural Engineering and Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies Materials and additional Equipment for Diploma in Agricultural Engineering and Technology Program | No |
| 157486 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Automotive Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies Materials and additional Equipment for Diploma in Automotive Technology Program | No |
| 157487 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Civil Engineering Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies Materials and additional Equipment for Diploma in Civil Engineering Technology Program | No |
| 157488 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Heating Ventilating and Airconditioning Refrigeration Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies Materials and additional Equipment for Diploma in Heating, Ventilating and Airconditioning/Refrigeration Technology Program | No |
| 157489 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Hotel and Restaurant Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies, Materials and additional Equipment for Diploma in Hotel and Restaurant Technology Program | No |
| 157490 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Information Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies, Materials and additional Equipment for Diploma in Information Technology Program | No |
| 157491 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Industrial Automation and Mechatronics Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies, Materials and additional Equipment for Diploma in Industrial Automation and Mechatronics Technology Program | No |
| 157492 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Mechanical Engineering Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies, Materials and additional Equipment for Diploma in Mechanical Engineering Technology Program | No |
| 157493 | 310300100002000 | Supplies Materials and additional Equipment for Diploma in Welding Technology Program | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2023 | 06-Feb-2023 | 14-Feb-2023 | 15-Feb-2023 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Supplies Materials and additional Equipment for Diploma in Welding Technology Program | No |
| 157494 | 310300100002000 | DAIKIN Building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2023 | 15-Mar-2023 | 22-Mar-2023 | 23-Mar-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Phase 1 of DAIKIN Building | No |
| 157495 | 310300100002000 | Reroofing works and gutters | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 27-Feb-2023 | 06-Mar-2023 | 07-Mar-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Replacement of roofing and gutters for DMET area | No |
| 157497 | 310300100002000 | Replacement and Installation of Eaves and Downspouts for DMET Area | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2023 | 10-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Replacement and Installation of Eaves and Downspouts for DMET Area | No |
| 157498 | 310300100002000 | Installation of Ceiling of DMET Area | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Apr-2023 | 04-May-2023 | 12-May-2023 | 15-May-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Installation of Ceiling of DMET Area | No |
| 157499 | 310300100002000 | Ceiling works and downspouts at 3rd floor of Dormitory building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 25-May-2023 | 15-Jun-2023 | 19-Jun-2023 | 22-Jun-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 0.00 | 980,000.00 | Labor and Materials for the Replacement and Installation of Ceiling and Downspouts at 3rd floor of Dormitory building | No |
| 157500 | 310300100002000 | Interior fit out of Dormitory building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jun-2023 | 29-Jun-2023 | 03-Jul-2023 | 05-Jul-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Interior fit out of Toilet and Bathroom for Dormitory Building | No |
| 157501 | 310300100002000 | Painting works exterior walls | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jul-2023 | 27-Jul-2023 | 07-Aug-2023 | 08-Aug-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 0.00 | 980,000.00 | Painting of Exterior wall for Dormitory building | No |
| 157502 | 310300100002000 | Ceiling works and gutters of Diploma in Agricultural Engineering and Biosystem Technology building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Aug-2023 | 17-Aug-2023 | 25-Aug-2023 | 29-Aug-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Repair of ceiling and gutters of DABET area | No |
| 157503 | 310300100002000 | Eaves and downspouts of Diploma in Agricultural Engineering and Biosystem Technology building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Aug-2023 | 07-Sep-2023 | 15-Sep-2023 | 18-Sep-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Repair of eaves and downspouts of DABET Area | No |
| 157504 | 310300100002000 | DABET Office and Classroom | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Sep-2023 | 28-Sep-2023 | 11-Oct-2023 | 12-Oct-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Repair of DABET office and Classroom | No |
| 157505 | 310300100002000 | Electrical lighting installation and power rewiring of Diploma in Automotive Technology | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Oct-2023 | 20-Oct-2023 | 30-Oct-2023 | 31-Oct-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 0.00 | 980,000.00 | Electrical lighting installation and power rewiring of Diploma in Automotive Technology | No |
| 157506 | 310300100002000 | Workshop extension with mezzanine of Diploma in Automotive Technology | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Nov-2023 | 14-Nov-2023 | 17-Nov-2023 | 20-Nov-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Workshop extension with mezzanine of Diploma in Automotive Technology | No |
| 157507 | 310300100002000 | Comfort room at DAT Area | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Nov-2023 | 29-Nov-2023 | 05-Dec-2023 | 06-Dec-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the Interior fit out of Comfort room of DAT area | No |
| 157508 | 310300100002000 | Industry forum | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 17-Mar-2023 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of 2023 Industry forum | No |
| 157509 | 310300100002000 | Trainers Capability Program | 5020305000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 13-Jun-2023 | 16-Jun-2023 | 19-Jun-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building - Meals and Snacks provision | No |
| 157510 | 310300100002000 | Yearly Fire Drill and Earthquake drill | 5020305000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Mar-2023 | 15-Mar-2023 | 22-Mar-2023 | 23-Mar-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Yearly Fire and Earthquake drill -Meals and Snacks provision | No |
| 157511 | 310300100002000 | RTC KPVTC Davao Mid Year Performance Assessment | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-May-2023 | 05-Jun-2023 | 06-Jun-2023 | 09-Jun-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of RTC KPVTC Davao Mid Year Performance Assessment (MYPA) 2023 | No |
| 157512 | 310300100002000 | RTC KPVTC Year End Performance Assessment | 5020201002 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Dec-2023 | 13-Dec-2023 | 18-Dec-2023 | 19-Dec-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of RTC KPVTC Davao Year End Performance Assessment (YEPA) 2023 | No |
| 157513 | 310300100002000 | Vehicle repairs and maintenance | 5021306099 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 27-Feb-2023 | 06-Mar-2023 | 07-Mar-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of Vehicles in RTCKPVTC | No |
| 157514 | 310300100002000 | RTCKPVTC 2023 Founding Anniversary | 5020305000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2023 | 24-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of RTCKPVTC Foundation Day (Meals and Snacks provision) | No |
| 157515 | 310300100002000 | Water Expenses | 5020401000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | 16-Feb-2023 | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Payment of Water Bills | No |
| 157516 | 310300100002000 | Mobile and Internet expenses | 5020503000 | RTC KPVTC Davao | Direct Contracting (Sec. 50) | 03-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | 16-Feb-2023 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For Payment of Mobile and Internet bills | No |
| 157517 | 310300100002000 | Improvement of Taekwando Area | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Apr-2023 | 11-Apr-2023 | 14-Apr-2023 | 17-Apr-2023 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for improvement of Taekwando Area | No |
| 157518 | 310300100002000 | TESDA Anniversary Celebration | 5020305000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2023 | 15-Aug-2023 | 18-Aug-2023 | 21-Aug-2023 | Business Related Funds (06000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of TESDA Anniversary, Meals and Snacks provision | No |
| 157519 | 310300100002000 | Korean Cultural Festival | 5020305000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2023 | 24-Feb-2023 | 02-Mar-2023 | 03-Mar-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Korean Festival ,Meals and Snacks provision | No |
| 157520 | 310300100002000 | Trainees and Staff Sport Fest | 5020321012 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2023 | 11-Sep-2023 | 14-Sep-2023 | 15-Sep-2023 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Sport Fest | No |
| 157521 | 310300100002000 | Trainees Socialization | 5020304000 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2023 | 11-Sep-2023 | 14-Sep-2023 | 15-Sep-2023 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Trainees Socialization (Meals and Snacks provision) | No |
| 157522 | 310300100002000 | Repair of switch board room at Old RTC building | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jun-2023 | 14-Jun-2023 | 19-Jun-2023 | 20-Jun-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for the repair of switch board room at Old RTC building | No |
| 157524 | 310300100002000 | Additional 2 comfort rooms | 5021304001 | RTC KPVTC Davao | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 14-Mar-2023 | 17-Mar-2023 | 20-Mar-2023 | Business Related Funds (06000000) | 980,000.00 | 980,000.00 | 980,000.00 | 0.00 | Labor and Materials for additional 2 Comfort Rooms | No |
