| 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 | |||||||||
| 277833 | 31030010001000 | Strategic Planning | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Jan-2024 | 17-Jan-2024 | 22-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Strategic Planning | No |
| 277834 | 31030010001000 | Women's Month | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2024 | 07-Mar-2024 | 12-Mar-2024 | 14-Mar-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Women's Month | No |
| 277835 | 31030010001000 | Supplies - Career Guidance Advocacy Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2024 | 05-Apr-2024 | 16-Apr-2024 | 18-Apr-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of CGAP | No |
| 277836 | 31030010001000 | Trainer's Capability Building | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2024 | 06-Jun-2024 | 18-Jun-2024 | 21-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building | No |
| 277837 | 31030010001000 | TESDA-CCNTS Wellness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2024 | 07-Jun-2024 | 19-Jun-2024 | 24-Jun-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct TESDA-CCNTS Quarterly Wellness Program | No |
| 277838 | 31030010001000 | Foundation day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 14-Jun-2024 | 14-Jun-2024 | 14-Jun-2024 | 14-Jun-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Foundation Day | No |
| 277839 | 31030010001000 | Teacher's Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Oct-2024 | 04-Oct-2024 | 09-Oct-2024 | 10-Oct-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct of Teacher's Day | No |
| 277840 | 31030010001000 | Supplies - GAD Activities | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2024 | 07-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 130,000.00 | 0.00 | Conduct of GAD Activities - November-December | No |
| 277841 | 31030010001000 | Staff MYPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-May-2024 | 15-May-2024 | 17-May-2024 | 22-May-2024 | 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 |
| 277842 | 31030010001000 | Staff YEPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Dec-2024 | 13-Dec-2024 | 17-Dec-2024 | 18-Dec-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct Year-End Performance Assessment (YEPA); Food and Venue Hotel Accommodation | No |
| 277843 | 31030010001000 | Vehicle Repairs and Maintenance | 5021306001 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2024 | 08-Jan-2024 | 11-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Labor and materials for the minor repair of vehicles | No |
| 277844 | 31030010001000 | Office Equipment Repairs and Maintenance | 5021321002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2024 | 09-Jan-2024 | 12-Jan-2024 | 15-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 277845 | 31030010001000 | Building Repairs and Maintenance | 5021304001 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2024 | 07-Feb-2024 | 12-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the School buildings. | No |
| 277846 | 31030010001000 | PWD Awareness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jul-2024 | 04-Jul-2024 | 08-Jul-2024 | 11-Jul-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of PWD awareness program;food and venue hotel accomodation | No |
| 277847 | 31030010001000 | TESDA Anniversary | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2024 | 13-Aug-2024 | 16-Aug-2024 | 22-Aug-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA Aniversary;food and venue hotel accomodation | No |
| 277848 | 31030010001000 | Staff Family Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Sep-2024 | 06-Sep-2024 | 11-Sep-2024 | 12-Sep-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Family day;food and venue hotel accomodation | No |
| 277849 | 31030010001000 | STAR Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Feb-2024 | 07-Feb-2024 | 12-Feb-2024 | 16-Feb-2024 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of StAR Program | No |
| 277850 | 31030010001000 | Compliance Audit | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2024 | 07-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | Conduct of Compliance Audit, food and accomodation | No |
| 277851 | 31030010001000 | Skills Competition | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2024 | 07-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Skills Competion-accomodation and food | No |
| 277852 | 31030010001000 | Inspectionof Assessment Centers and Registered Programs | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jan-2024 | 10-Jan-2024 | 23-Jan-2024 | 25-Jan-2024 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Conduct of Inspection-food, accomodation | No |
| 277853 | 31030010001000 | World Cafe of Opportunities (WCO) | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Sep-2024 | 18-Sep-2024 | 20-Sep-2024 | 25-Sep-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | For World of Cafe opportunities | No |
| 277854 | 31030010001000 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5020101000 | CCNTS | Direct Contracting (Sec. 50) | 05-Jan-2024 | 10-Jan-2024 | 16-Jan-2024 | 18-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Utilities expense like water consumption, internet, and newspaper subscription | No |
| 277855 | 31030010001000 | Job Order Services | 5021601000 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jan-2024 | 08-Jan-2024 | 11-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 600,000.00 | 0.00 | Job Order Services | No |
