| 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 | |||||||||
| 155403 | 310300100001000 | Strategic Planning | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 16-Jan-2023 | 22-Jan-2023 | 25-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 50,000.00 | 0.00 | Conduct of Strategic Planning | No |
| 155404 | 310300100001000 | Women's Month | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Mar-2023 | 06-Mar-2023 | 12-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 30,000.00 | 0.00 | Conduct of Women's Month | No |
| 155405 | 310300100001000 | Supplies - Career Guidance Advocacy Program | 5020301002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Apr-2023 | 05-Apr-2023 | 08-Apr-2023 | 12-Apr-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 20,000.00 | 0.00 | Conduct of CGAP | No |
| 155406 | 310300100001000 | Trainer's Capability Building | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2023 | 10-Jun-2023 | 15-Jun-2023 | 20-Jun-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 90,000.00 | 0.00 | Conduct of Trainer's Capability Building | No |
| 155407 | 310300100001000 | TESDA-CCNTS Wellness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jun-2023 | 08-Jun-2023 | 11-Jun-2023 | 15-Jun-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 40,000.00 | 0.00 | Conduct TESDA-CCNTS Quarterly Wellness Program | No |
| 155408 | 310300100001000 | Foundation day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Mar-2023 | 17-Mar-2023 | 22-Mar-2023 | 25-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 90,000.00 | 0.00 | Conduct of Foundation Day | No |
| 155409 | 310300100001000 | Teacher's Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2023 | 10-Oct-2023 | 11-Oct-2023 | 11-Oct-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 50,000.00 | 0.00 | Conduct of Teacher's Day | No |
| 155410 | 310300100001000 | Supplies - GAD Activities | 5020301002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2023 | 06-Nov-2023 | 08-Nov-2023 | 11-Nov-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 50,000.00 | 0.00 | Conduct of GAD Activities - November-December | No |
| 155411 | 310300100001000 | Staff MYPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-May-2023 | 13-May-2023 | 16-May-2023 | 20-May-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Mid year Performance Assessment (MYPA); Food and Venue Hotel Accommodation | No |
| 155412 | 310300100001000 | Staff YEPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Dec-2023 | 13-Dec-2023 | 15-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 100,000.00 | 0.00 | Conduct Year-End Performance Assessment (YEPA); Food and Venue Hotel Accommodation | No |
| 155413 | 310300100001000 | Vehicle Repairs and Maintenance | 5021306001 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 14-Jan-2023 | 17-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 155414 | 310300100001000 | Office Equipment Repairs and Maintenance | 5021305014 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 15-Jan-2023 | 18-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 150,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 155415 | 310300100001000 | Building Repairs and Maintenance | 5021304001 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2023 | 08-Feb-2023 | 18-Feb-2023 | 28-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 350,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the School buildings. | No |
| 155416 | 310300100001000 | PWD Awareness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jul-2023 | 09-Jul-2023 | 11-Jul-2023 | 15-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 30,000.00 | 0.00 | Conduct of PWD awareness program;food and venue hotel accomodation | No |
| 155417 | 310300100001000 | TESDA Anniversary | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2023 | 18-Aug-2023 | 22-Aug-2023 | 24-Aug-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 100,000.00 | 0.00 | Conduct of TESDA Aniversary;food and venue hotel accomodation | No |
| 155418 | 310300100001000 | Staff Family Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2023 | 12-Sep-2023 | 14-Sep-2023 | 18-Sep-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 50,000.00 | 0.00 | Conduct of Family day;food and venue hotel accomodation | No |
| 155419 | 310300100001000 | STAR Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 13-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 40,000.00 | 0.00 | Conduct of StAR Program | No |
| 155420 | 310300100001000 | Compliance Audit | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2023 | 18-Jan-2023 | 23-Jan-2023 | 26-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 45,000.00 | 0.00 | Conduct of Compliance Audit, food and accomodation | No |
| 155421 | 310300100001000 | Skills Competition | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Jan-2023 | 17-Jan-2023 | 19-Jan-2023 | 21-Jan-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 60,000.00 | 0.00 | Conduct of Skills Competion-accomodation and food | No |
| 155422 | 310300100001000 | Inspectionof Assessment Centers and Registered Programs | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Jan-2023 | 16-Jan-2023 | 19-Jan-2023 | 23-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 35,000.00 | 0.00 | Conduct of Inspection-food, accomodation | No |
| 155423 | 310300100001000 | World Cafe of Opportunities (WCO) | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 20-Jan-2023 | 24-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 25,000.00 | 0.00 | For World of Cafe opportunities | No |
| 155424 | 310300100001000 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5029907099 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2023 | 18-Jan-2023 | 20-Jan-2023 | 22-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 100,000.00 | 0.00 | Utilities expense like water consumption, internet, and newspaper subscription | No |
| 155425 | 310300100001000 | Job Order Services | 5021601000 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2023 | 11-Jan-2023 | 13-Jan-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 700,000.00 | 0.00 | Job Order Services | No |
