| 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 | |||||||||
| 155862 | 310300100002000 | MYPA/PQMC | 5020201002 | PO-DavOcc | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 02-May-2023 | 08-May-2023 | 15-May-2023 | 18-May-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 155863 | 310300100002000 | YEPA | 5020201002 | PO-DavOcc | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 01-Dec-2023 | 12-Dec-2023 | 15-Dec-2023 | 16-Dec-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 155864 | 310300100002000 | ToT - Trainers' Capability Building | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2023 | 08-May-2023 | 15-May-2023 | 18-May-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 155865 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 155866 | 310300100002000 | Information and Communication Technology Repairs & Maintenance | 5021305003 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 155867 | 310300100002000 | Building Repairs and Maintenance | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 155868 | 310300100002000 | Building Rental | 5029905001 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 520,000.00 | 520,000.00 | 520,000.00 | 0.00 | No | |
| 155869 | 310300100002000 | Annual AC, Processing and Assessors Forum | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 155870 | 310300100002000 | Inter-Agency Meeting | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155871 | 310300100002000 | CTEC Meeting | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155872 | 310300100002000 | CTEC Capability Build-up Meeting | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 155873 | 310300100002000 | Compliance and Closure Audit | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 09-Oct-2023 | 16-Oct-2023 | 25-Oct-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155874 | 310300100002000 | Internal Quality Audit | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 155875 | 310300100002000 | Administrator's Conference | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2023 | 28-Feb-2023 | 06-Mar-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 155876 | 310300100002000 | PTESDC Meeting | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 155877 | 310300100002000 | Furniture and Fixtures Repair and Maintenance | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 155878 | 310300100002000 | Screening of Provincial Selection of Corporate Awards, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee, HOLCIM Galing Mason | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155879 | 310300100002000 | Gender and Development Program | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 155880 | 310300100002000 | Fuel Expenses | 5020309000 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |
| 155881 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 155882 | 310300100002000 | Job Order Salaries | 5021299099 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | No | |
| 155883 | 310300100002000 | Fidelity Bond | 5021502000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155884 | 310300100002000 | Insurance Expenses | 5021503000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 155885 | 310300100002000 | Electricity Expenses | 5020402000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | No | |
| 155886 | 310300100002000 | Water Expenses | 5020401000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 155887 | 310300100002000 | Telephone Expenses | 5020502001 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | No | |
| 155888 | 310300100002000 | Internet Expenses | 5020503000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |
| 155889 | 310300100002000 | Scholarship meeting | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 155890 | 310300100002000 | Traveling Expenses - Local | 5020101000 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 155891 | 310300100002000 | PSC/RSC | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jul-2023 | 19-Jul-2023 | 03-Aug-2023 | 17-Aug-2023 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |
| 155892 | 310300100002000 | Car Rental | 5029905003 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 155893 | 310300100002000 | Community Based Training | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | No | |
