| 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 | |||||||||
| 342352 | 160091600050 | Strategic Planning | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 10-Jan-2025 | 15-Jan-2025 | 15-Jan-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 342353 | 160091600050 | Women's Month | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2025 | 07-Mar-2025 | 11-Mar-2025 | 13-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 342354 | 160091600050 | Supplies - Career Guidance Advocacy Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Apr-2025 | 07-Apr-2025 | 16-Apr-2025 | 18-Apr-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 342355 | 160091600050 | Trainer's Capability Building | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2025 | 06-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 342356 | 160091600050 | TESDA-CCNTS Wellness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2025 | 06-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 342357 | 160091600050 | Foundation day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2025 | 06-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 342358 | 160091600050 | Teacher's Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 19-Sep-2025 | 22-Sep-2025 | 25-Sep-2025 | 29-Sep-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 342359 | 160091600050 | Supplies - GAD Activities | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2025 | 07-Nov-2025 | 13-Nov-2025 | 14-Nov-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 342360 | 160091600050 | Staff MYPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 06-Jun-2025 | 09-Jun-2005 | 10-Jun-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 342361 | 160091600050 | Staff YEPA Activity | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2025 | 08-Dec-2025 | 10-Dec-2025 | 15-Dec-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 342362 | 160091600050 | Vehicle Repairs and Maintenance | 5021306001 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 10-Jan-2025 | 20-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |
| 342363 | 160091600050 | Office Equipment Repairs and Maintenance | 5021321002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 10-Jan-2025 | 20-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |
| 342364 | 160091600050 | Building Repairs and Maintenance | 5021304000 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 06-Feb-2025 | 11-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | No | |
| 342365 | 160091600050 | PWD Awareness Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 07-Jul-2025 | 10-Jul-2025 | 14-Jul-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 342366 | 160091600050 | TESDA Anniversary | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Aug-2025 | 12-Aug-2025 | 15-Aug-2025 | 19-Aug-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 342367 | 160091600050 | Staff Family Day | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 05-Sep-2025 | 10-Sep-2025 | 12-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
| 342368 | 160091600050 | STAR Program | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Feb-2025 | 06-Feb-2025 | 11-Feb-2025 | 13-Feb-2025 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | No | |
| 342369 | 160091600050 | Compliance Audit | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Jun-2025 | 06-Jun-2025 | 10-Jun-2025 | 13-Jun-2025 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | No | |
| 342370 | 160091600050 | Skills Competition | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Nov-2025 | 07-Nov-2025 | 13-Nov-2025 | 14-Nov-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |
| 342371 | 160091600050 | Inspection of Assessment Centers and Registered Programs | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 10-Jan-2025 | 20-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | No | |
| 342372 | 160091600050 | World Cafe of Opportunities (WCO) | 5020201002 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Sep-2025 | 05-Sep-2025 | 10-Sep-2025 | 12-Sep-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 342373 | 160091600050 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5020401000 | CCNTS | Direct Contracting (Sec. 50) | 08-Jan-2025 | 10-Jan-2025 | 20-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |
| 342374 | 160091600050 | Job Order Services | 5021199000 | CCNTS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 10-Jan-2025 | 20-Jan-2025 | 23-Jan-2025 | Regular Agency Fund (01000000) | 650,000.00 | 650,000.00 | 650,000.00 | 0.00 | No | |
