| 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 | |||||||||
| 341105 | 310300100002000 | Hiring of 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) | 963,500.00 | 963,500.00 | 963,500.00 | 0.00 | Hiring of four (4) JO Staff to support the provincial operations for the period, January to December 2025: JO salary inclusive of 20% provision for premium | No |
| 341106 | 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) | 643,572.00 | 643,572.00 | 643,572.00 | 0.00 | Building space rental for the whole year (with 25% allowance for possible increase in rental fees as per LGU Board Resolution) | No |
| 341107 | 310300100002000 | Electricity | 5020402000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Light and power expenses | No |
| 341108 | 310300100002000 | Water | 5020401000 | PO-DavOcc | Direct Contracting (Sec. 50) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | Water expenses | No |
| 341109 | 310300100002000 | Internet | 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 | Internet expenses | No |
| 341110 | 310300100002000 | Fuel, Oil and Lubricants for motor vehicles | 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) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Fuel, Oil and Lubricants expenses for two (2) motor vehicles | No |
| 341111 | 310300100002000 | Vehicle registration, insurance and 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) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Vehicle registration, insurance and repairs and maintenance for two (2) motor vehicles | No |
| 341112 | 310300100002000 | CACS Database and Cashiering 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 | CACS Database and Cashiering System maintenance | No |
| 341113 | 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 Assessment Centers Ocular Inspections | No |
| 341114 | 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) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Vehicle rentals to accommodate travels in far-flung areas and non-availability of motor vehicles | No |
| 341115 | 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) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Staff Development including seminars, training and other official travel expenses of personnel | No |
| 341116 | 310300100002000 | Community-based training programs/Serbisy0 Caravans | 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) | 94,228.00 | 94,228.00 | 94,228.00 | 0.00 | Community-based training programs/Serbisyo Caravans | No |
| 341117 | 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) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Provincial/Regional/National Skills Competition | No |
| 341118 | 310300100002000 | GAD, ENDVAW & WOMENS' MONTH/ HEALTH & WELLNESS/ SPORTSFEST | 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) | 192,700.00 | 192,700.00 | 192,700.00 | 0.00 | GAD, ENDVAW & WOMENS' MONTH/ HEALTH & WELLNESS/ SPORTSFEST | No |
| 341119 | 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) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | World Café of Opportunities/National Tech-Voc Day/TESDA Anniversary | No |
| 341120 | 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) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Building facilities, PPE and SE repairs and maintenance | No |
| 341121 | 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' Conference | No |
| 341122 | 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) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Provincial CTEC Meetings | No |
| 341123 | 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) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | PTESDC Meetings | No |
| 341124 | 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) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | PQMC Meetings | No |
| 341125 | 310300100002000 | PO Occi - MYPA/YEPA/Strategic Planning | 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) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | PO Occi - MYPA/YEPA/Strategic Planning | No |
| 341126 | 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) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Industry Forum | No |
| 341127 | 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) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Screening and awarding of Provincial Selection of Corporate Awards, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee, HOLCIM Galing Mason | No |
| 341128 | 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) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | AC Managers and Assessors Forum | No |
| 341129 | 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) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | ISO Surveillance Audit | No |
| 341130 | 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) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Internal Quality Audit (IQA) | No |
| 341131 | 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) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Compliance Audit | No |
| 341132 | 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) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | COA Audit | No |
| 341133 | 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) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Scholarship implementation monitoring, coordination, reporting, reconciliation, planning and workshop activities | No |
| 341134 | 310300100002000 | Office supplies/Semi-Expendables/PPE 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) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Office, ICT and Communication Equipment Acquisition | No |
