| 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 | |||||||||
| 224686 | 310300100001000 | Travelling Expense local | 5020101000 | Tech./Admin/COA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Provision of travelling expense | No | ||||
| 224687 | 310300100001000 | Training Expenses | 5020201002 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | For the provision of tarining supplies and materials, | No | ||||
| 224688 | 310300100001000 | Office Supplies Expense | 5020301002 | Tech./Admin/COA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Common used Office Supplies and Materials | No | ||||
| 224689 | 310300100001000 | Fuel, Oil & Lubricants Expense | 5020302000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | For TESDA-ISAT Vehicle | No | ||||
| 224690 | 310300100001000 | Textbooks and Instructional Materials Expense | 5020311001 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 471,000.00 | 471,000.00 | 471,000.00 | 0.00 | For the provision of Instructional Supplies and Materials | No | ||||
| 224691 | 310300100001000 | Electricity Expense | 5020311001 | Tech. | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | For the provision of electricity services | No | ||||
| 224692 | 310300100001000 | Telephone Services | 5020402000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the provision of telephone services | No | ||||
| 224693 | 310300100001000 | Internet Subscription Expense | 5020503000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 26,000.00 | 26,000.00 | 26,000.00 | 0.00 | Proviion for internet | No | ||||
| 224694 | 310300100001000 | Cable Sattelite and radio expense | 5020504000 | Tech./Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the provision cable sattelite and radio expenses | No | ||||
| 224695 | 310300100001000 | Buildings | 5021304001 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair / Maintenance of buildings | No | ||||
| 224696 | 310300100001000 | Taxes, Duties & Licenses | 5021501001 | Tech./Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for taxes, duties & licenses | No | ||||
| 224697 | 310300100001000 | Fidelity bond | 5021502000 | Tech./Admin | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Provision for fidelity bond | No | ||||
| 224698 | 310300100001000 | Insurance expenses | 5021503000 | Admin | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Provision for insurance | No | ||||
| 224699 | 310300100001000 | Advertising Expenses | 5029901000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 32,000.00 | 0.00 | For the provision of social marketing advocacy | No | ||||
| 224700 | 310300100001000 | Representation Expense | 5029903000 | Tech./Admin | Shopping - Others | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Provision of representation expense | No | ||||
| 224701 | 310300100001000 | Website maintenance | 5029999001 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Repair / Maintenance of website | No | ||||
| 224702 | 310300100001000 | Transportation and Delivery Expense | 5029904000 | Tech./Admin | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Provision for transportation and delivery expense | No | ||||
