| 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 | |||||||||
| 78083 | 50202010-00 | Training Expenses (Hotels/Venues/Food&Catering) | 5020201000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78084 | 50203090-00 | Fuel , Oil and Lubricants Expenses | 5020309000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78085 | 50204010-00 | Water Expense | 5020401000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78086 | 50204020-00 | Electricity Expense | 5020402000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78087 | 50205010-00 | Postage and Courier Services | 5020501000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78088 | 50205020-01 | Telephone Expenses- Mobile | 5020502001 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,588.00 | 75,588.00 | 75,588.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78089 | 50213040-01 | Repair & Maint. - Buildings | 5021304001 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78090 | 50213060-01 | Repair & Maint. - Motor Vehicle | 5021306001 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78091 | 50213050-03 | Repair & Maint. - ICT Equipment | 5021305003 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78092 | 50203990-00 | Other Supplies and Materials | 5020399000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78093 | 50604070-01 | Funritures and fixtures | 5060407001 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78094 | 50604050-02 | Office Equipments | 5060405002 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78095 | 50604050-03 | ICT Equipment | 5060405003 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78096 | 50299020-00 | Photocopying services | 5029902000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78097 | 50299030-00 | Representation expenses | 5029903000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78098 | 50205030-00 | Internet subscription | 5020503000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 76,608.00 | 76,608.00 | 76,608.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78099 | 50202010-00 | CCTV installation/upgrading | 5020201000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78100 | 50215020-00 | Fidelity Bond | 5021502000 | TESDA Batangas | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78101 | 50202010-00 | Fire protection supplies | 5020201000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78102 | 50212030-00 | Security services | 5021203000 | TESDA Batangas | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 324,000.00 | 324,000.00 | 324,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78103 | 50299990-01 | Website Maintenance | 5029999001 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78104 | 50299020-00 | Printing and Publication | 5029902000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78105 | 50203020-00 | Accountable forms | 5020302000 | TESDA Batangas | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 295,000.00 | 295,000.00 | 295,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78106 | 50203990-00 | Training materials | 5020399000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78107 | 50299040-00 | Transportation and delivery | 5029904000 | TESDA Batangas | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78108 | 50299010-00 | Advertising-tarpaulins, banners | 5029901000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78109 | 50203070-00 | Covid supplies | 5020307000 | TESDA Batangas | Shopping - Unforeseen Contingency (Sec. 52.1.a) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78110 | 50203990-00 | Token and souvenir items for guests | 5020399000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78111 | 50211990-00 | Other Professional services | 5021199000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78112 | 50203990-00 | Skills Competition supplies | 5020399000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
| 78113 | 50203990-00 | TVET Forum, FGD,WCO | 5020399000 | TESDA Batangas | Shopping - Others | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Maintenance and Other Operating Expenses | No | ||||
