| 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 | |||||||||
| 272920 | 310300100002000 | Contract of Service/JO Services | 5021299099 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,168,000.00 | 1,168,000.00 | 1,168,000.00 | 0.00 | Five (5) Contract of Service (Technical and Administrative) staff | No |
| 272921 | 310300100002000 | Building Rental | 5029905001 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 645,000.00 | 645,000.00 | 645,000.00 | 0.00 | Four (4) rooms with three (3) storage rooms | No |
| 272922 | 310300100002000 | Electricity Expenses | 5020402000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Payment for Electricity Expenses | No |
| 272923 | 310300100002000 | Water Expenses | 5020401000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Payment for Water Expenses | No |
| 272924 | 310300100002000 | Internet Expenses | 5020503000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Payment for Internet Expenses | No |
| 272925 | 310300100002000 | Fuel, Oil and Lubricants Expenses | 5020309000 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 63,000.00 | 63,000.00 | 63,000.00 | 0.00 | Provision of fuel, oil and lubricants for official vehicles | No |
| 272926 | 310300100002000 | Vehicle registration, repairs and maintenance | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Registration fees, materials and labor for vehicle registration, repairs and maintenance | No |
| 272927 | 310300100002000 | CACS Database and Accounting System maintenance | 5021321003 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | IT systems maintenance fee | No |
| 272928 | 310300100002000 | UTPRAS and Assessment Centers Ocular Inspections | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | UTPRAS and AC ocular inspections activities including TEP Honoraria | No |
| 272929 | 310300100002000 | Vehicle rentals | 5029905003 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | Vehicle rentals for activities in GIDAs or far-flung barangays | No |
| 272930 | 310300100002000 | Staff Development | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Trainings, seminars, workshops for staff development | No |
| 272931 | 310300100002000 | Community-based training programs | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Supplies and materials, trainers' honoraria and other expenses for community-based training programs | No |
| 272932 | 310300100002000 | Provincial/Regional/National Skills Competition | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Supplies and materials, prizes, meals, transportation and other related expenses for skills competitions | No |
| 272933 | 310300100002000 | Gender and Development Program | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 102,000.00 | 102,000.00 | 102,000.00 | 0.00 | GAD-related programs, projects and activities (Women Month, End-VAW, Women Skills Training, Health and Wellness) | No |
| 272934 | 310300100002000 | World Café of Opportunities/National Tech-Voc Day/TESDA Anniversary | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Aug-2024 | 08-Aug-2024 | 09-Aug-2024 | 10-Aug-2024 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Supplies and materials, prizes, meals, transportation and other related expenses for WCo/National Tech-Voc Day/TESDA Anniversary | No |
| 272935 | 310300100002000 | Building facilities, PPE and SE repairs and maintenance | 5021304001 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 25,600.00 | 25,600.00 | 25,600.00 | 0.00 | Provision for repairs and maintenance of building facilities, PPE and SE | No |
| 272936 | 310300100002000 | Administrators' Conference | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Administrators' Conferences | No |
| 272937 | 310300100002000 | Provincial CTEC Meetings | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Quarterly CTEC Meeting | No |
| 272938 | 310300100002000 | PTESDC Meetings | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Quarterly PTESDC Meeting | No |
| 272939 | 310300100002000 | PQMC Meetings | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Quarterly PQMC Meetings | No |
| 272940 | 310300100002000 | PO Occi - MYPA | 5020201002 | PO-DavOcc | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 05-Jun-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | MYPA staff activities | No |
| 272941 | 310300100002000 | PO Occi - YEPA | 5020201002 | PO-DavOcc | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | 04-Dec-2024 | 07-Dec-2024 | 11-Dec-2024 | 22-Dec-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | YEPA staff activities | No |
| 272942 | 310300100002000 | Industry Forum | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 28-Feb-2024 | 06-Mar-2024 | 06-Mar-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Industry Forum | No |
| 272943 | 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) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 25-May-2024 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Screening and search of provincial nominees | No |
| 272944 | 310300100002000 | AC Managers and Assessors Forum | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of AC Managers and Assessors Forum | No |
| 272945 | 310300100002000 | ISO Surveillance Audit | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 28-Feb-2024 | 06-Mar-2024 | 06-Mar-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of ISO Audit | No |
| 272946 | 310300100002000 | Internal Quality Audit (IQA) | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Feb-2024 | 28-Feb-2024 | 06-Mar-2024 | 06-Mar-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of IQA | No |
| 272947 | 310300100002000 | Compliance Audit | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2024 | 09-Oct-2024 | 16-Oct-2024 | 25-Oct-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Compliance and Closure Audit | No |
| 272948 | 310300100002000 | COA Audit | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of COA Audit including entrance and exit conferences | No |
| 272949 | 310300100002000 | Scholarship implementation monitoring, coordination, reporting, reconciliation, planning and workshop activities | 5021299099 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Scholarship implementation monitoring, coordination, reporting, reconciliation, planning and workshop activities | No |
| 272950 | 310300100002000 | Office, ICT and Communication Equipment Acquisition | 5020201002 | PO-DavOcc | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Procurement of Office, ICT and Communication equipment for office use | No |
