| 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 | |||||||||
| 342118 | 310300100002000 | Job Order Services/Contract of Service | 5021299099 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 0.00 | Job Order Services | No |
| 342119 | 310300100002000 | Light & Power Services | 5020402000 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 0.00 | Payment for Light & Power Services | No |
| 342120 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Fuel, Oil & Luibricants for RTC-KPVTC Vehicle | No |
| 342121 | 310300100002000 | Refurbishment and Renovation of Mini-Hotel | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Labor and materials for refurbishment and Renovation of Mini-Hotel | No |
| 342122 | 310300100002000 | Mobile and Internet expenses | 5020502001 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For Payment of Mobile and Internet bills | No |
| 342123 | 310300100002000 | Monthly Mass | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Monthly mass provisions | No |
| 342124 | 310300100002000 | RTC KPVTC Davao Mid Year Performance Assessment | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jun-2025 | 07-Jul-2025 | 10-Jul-2025 | 18-Jul-2025 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Conduct of RTC KPVTC Davao Mid Year Performance Assessment (MYPA) 2025 | No |
| 342125 | 310300100002000 | RTC KPVTC Year End Performance Assessment | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Dec-2025 | 13-Dec-2025 | 18-Dec-2025 | 19-Dec-2025 | Business Related Funds (06000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of RTC KPVTC Davao Year End Performance Assessment (YEPA) 2025 | No |
| 342126 | 310300100002000 | Vehicle repairs and maintenance | 5021306001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Labor and materials for the minor repair of Vehicles in RTCKPVTC | No |
| 342127 | 310300100002000 | Industry forum | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 24-Feb-2025 | 02-Mar-2025 | 03-Mar-2025 | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Conduct of 2025 Industry forum | No |
| 342128 | 310300100002000 | TTI Advisory Council | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 10-Mar-2025 | 17-Mar-2025 | 19-Mar-2025 | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Meals provision for conduct of TAC Meetings | No |
| 342129 | 310300100002000 | Alumni Homecoming | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2025 | 26-Feb-2025 | 03-Mar-2025 | 07-Mar-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Alumni Homecoming to RTC Alumni | No |
| 342130 | 310300100002000 | RTCKPVTC 2025 Founding Anniversary | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Feb-2025 | 26-Feb-2025 | 03-Mar-2025 | 07-Mar-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of RTCKPVTC Foundation Day (Meals and Snacks provision) | No |
| 342131 | 310300100002000 | TESDA Anniversary Celebration | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 15-Aug-2025 | 18-Aug-2025 | 21-Aug-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of TESDA Anniversary, Meals and Snacks provision | No |
| 342132 | 310300100002000 | Diploma Trainees Graduation | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2025 | 10-Mar-2025 | 17-Mar-2025 | 19-Mar-2025 | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Conduct of Graduation Ceremony for Diploma Programs | No |
| 342133 | 310300100002000 | Pest Control Services | 5021299099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Sep-2025 | 12-Sep-2025 | 15-Sep-2025 | 18-Sep-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Payment for procurement of Pest control services for year 2025 | No |
| 342134 | 310300100002000 | Trainers Capability Program | 5020201002 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | Skilling, Upskilling and Re-skilling of Trainers - Travel Expenses | No |
| 342135 | 310300100002000 | Airline Tickets | 5020101000 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Airline Tickets for conduct of Training, Seminars, and Capability Program for RTC-KPVTC Trainers and Staff | No |
| 342136 | 310300100002000 | Airline Tickets for 30 pax (Benchmark activity) | 5020101000 | RTCKPVTC | Direct Contracting (Sec. 50) | 10-Nov-2025 | 17-Nov-2025 | 24-Nov-2025 | 27-Nov-2025 | Business Related Funds (06000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Plane tickets for 30 pax Benchmarking Activity | No |
| 342137 | 310300100002000 | Korean Cultural Festival | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Feb-2025 | 24-Feb-2025 | 02-Mar-2025 | 03-Mar-2023 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Korean Festival ,Meals and Snacks provision | No |
| 342138 | 310300100002000 | Trainees and Staff Sport Fest | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Sep-2025 | 01-Sep-2025 | 01-Oct-2025 | 01-Oct-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Sport Fest | No |
| 342139 | 310300100002000 | Yearly Fire Drill and Earthquake drill | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 21-Feb-2025 | 28-Feb-2025 | 07-Mar-2025 | 14-Mar-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Yearly Fire and Earthquake drill -Meals and Snacks provision | No |
| 342140 | 310300100002000 | Trainees Socialization | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Sep-2025 | 06-Oct-2025 | 13-Oct-2025 | 16-Oct-2025 | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Trainees Socialization (Meals and Snacks provision) | No |
| 342141 | 310300100002000 | COA Exit Conference for RTC-KPVTC | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2025 | 31-Jan-2025 | 04-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Meals for provision for conduct of COA Exit conference for RTC-KPVTC | No |
| 342142 | 310300100002000 | Water Expenses | 5020401000 | RTCKPVTC | Direct Contracting (Sec. 50) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For Payment of Water Bills | No |
| 342143 | 310300100002000 | P.E Day for Diploma Trainees | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 07-Feb-2025 | 12-Feb-2025 | 14-Feb-2025 | Business Related Funds (06000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | P.E Day is anchored to the CHED memoradum order n0. 39 series of 2021 | No |
| 342144 | 310300100002000 | NSTP Day | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 07-Feb-2025 | 12-Feb-2025 | 14-Feb-2025 | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | NSTP Day is anchored to the syllabus of NSTP | No |
| 342145 | 310300100002000 | 2025 Planning Conference (Jan - Mar) | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | 01-Jan-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | RTC-KPVTC Planning Conference for CY 2025 | No |
| 342146 | 310300100002000 | Benchmarking | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Benchmarking Activity | No |
| 342147 | 310300100002000 | KOICA Site Visit / Monitoring | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | 01-Feb-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | KOICA Officials Site Visit | No |
| 342148 | 310300100002000 | KOICA Site Visit / Monitoring | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | 01-Aug-2025 | Business Related Funds (06000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | KOICA Officials Site Visit | No |
| 342149 | 310300100002000 | APACC Accreditation | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2025 | 31-Jan-2025 | 04-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | APACC Accreditation | No |
| 342150 | 310300100002000 | HEI Consultation | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 24-Jan-2025 | 31-Jan-2025 | 04-Feb-2025 | 07-Feb-2025 | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | HEI Consultation Forum Provision | No |
| 342151 | 310300100002000 | Star Rating Awards | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 11-Aug-2025 | 13-Aug-2025 | 15-Aug-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Star Rating Awards Application Provision | No |
| 342152 | 310300100002000 | Seal of Integrity | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 11-Aug-2025 | 13-Aug-2025 | 15-Aug-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Seal of Integrity Accreditation Provision | No |
| 342153 | 310300100002000 | Philippine National Skills Competition 2025 | 5029999099 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Aug-2025 | 11-Aug-2025 | 13-Aug-2025 | 15-Aug-2025 | Business Related Funds (06000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | PNSC 2025 Provisions | No |
| 342154 | 310300100002000 | Smart Classroom | 5060405007 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 0.00 | Procurement of Equipment, Materials, and Furniture for Smart Classroom | No |
| 342155 | 310300100002000 | Rehabilitation of RTC Admin Building | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair of Admin Building including the Diploma Classrooms | No |
| 342156 | 310300100002000 | Improvement of Workstation Facilities in HSK NC II, III and IV, FO NC II, NC III AND NC IV, Barista NC II at Mini Hotel Area, COMCOOK NC III and NC IV at DHRT area. | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Improvement of Worstation at DHRT Area | No |
| 342157 | 310300100002000 | Renovation and Refurbishment of Roofings, Practical Area, Trainers room and 2 Lecture Rooms at DMET Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Renovation of DMET Area | No |
| 342158 | 310300100002000 | Repair and Refurbishment of DCET and EIM Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Rapair and refurbsihment of DWT Area | No |
| 342159 | 310300100002000 | Repair of electrical wiring and painting of work stations in DWT training areas | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Rapair and refurbsihment of DWT Area | No |
| 342160 | 310300100002000 | Repair of Industrial Automation Building 1 | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair of DIAMT Area | No |
| 342161 | 310300100002000 | Repair of Mechatronics Laboratory | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair of DIAMT Area | No |
| 342162 | 310300100002000 | Refurbishment of Commercial Refrigeration Laboratory/Area and repair of gutter at DHVACT Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair of DHVACT Area | No |
| 342163 | 310300100002000 | Renovation of Isolation Booth at DIT Area for Film & Production NCIII | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Renovation of DIT Area | No |
| 342164 | 310300100002000 | Renovation of DIT Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Renovation of DIT Area | No |
| 342165 | 310300100002000 | Driving NCII Driving Range | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Driving Range for Driving NCII Training and Assessment | No |
| 342166 | 310300100002000 | Repair of Roofing in Diploma in Automotive and Diploma in Agriculture and Biosystems Education Technology Training Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair of roofing for DAT and DABET Workstation | No |
| 342167 | 310300100002000 | Repair and Renovation of DABET Area | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Apr-2025 | 14-Apr-2025 | 21-Apr-2025 | 24-Apr-2025 | Business Related Funds (06000000) | 999,000.00 | 999,000.00 | 999,000.00 | 0.00 | Repair and Renovation of DABET Area | No |
| 342168 | 310300100002000 | Refurbishment of lecture rooms | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2025 | 09-Jun-2025 | 16-Jun-2025 | 20-Jun-2025 | Business Related Funds (06000000) | 990,000.00 | 990,000.00 | 990,000.00 | 0.00 | Refurbishment of lecture rooms | No |
| 342169 | 310300100002000 | Supplies and materials for research projects | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 450,000.00 | 450,000.00 | 450,000.00 | 0.00 | Supplies and materials for research projects | No |
| 342170 | 310300100002000 | Supplies and materials for Research Forum | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and materials for Research Forum | No |
| 342171 | 310300100002000 | Supplies and materials to be used in the incubation center | 5021304001 | RTCKPVTC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2025 | 06-Jan-2025 | 14-Jan-2025 | 15-Jan-2025 | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supplies and materials to be used in the incubation center | No |
