| 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 | |||||||||
| 56677 | 310300100001000 | ALCOHOL OR ACETONE BASED ANTISEPTICS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 32,343.30 | 32,343.30 | 32,343.30 | 0.00 | No | |||||
| 56678 | 310300100001000 | ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 23,657.73 | 23,657.73 | 23,657.73 | 0.00 | No | |||||
| 56679 | 310300100001000 | AUDIO AND VISUAL EQUIPMENT AND SUPPLIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 23,623.60 | 23,623.60 | 23,623.60 | 0.00 | No | |||||
| 56680 | 310300100001000 | BATTERIES AND CELLS AND ACCESSORIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 3,507.60 | 3,507.60 | 3,507.60 | 0.00 | No | |||||
| 56681 | 310300100001000 | CLEANING EQUIPMENT AND SUPPLIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 49,003.68 | 49,003.68 | 49,003.68 | 0.00 | No | |||||
| 56682 | 310300100001000 | COLOR COMPOUNDS AND DISPERSIONS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,503.32 | 1,503.32 | 1,503.32 | 0.00 | No | |||||
| 56683 | 310300100001000 | CONSUMER ELECTRONICS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 7,339.16 | 7,339.16 | 7,339.16 | 0.00 | No | |||||
| 56684 | 310300100001000 | FACE MASK | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 14,880.00 | 14,880.00 | 14,880.00 | 0.00 | No | |||||
| 56685 | 310300100001000 | FILMS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 238.54 | 238.54 | 238.54 | 0.00 | No | |||||
| 56686 | 310300100001000 | FIRE FIGHTING EQUIPMENT | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 2,288.00 | 2,288.00 | 2,288.00 | 0.00 | No | |||||
| 56687 | 310300100001000 | FLAG OR ACCESSORIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 569.68 | 569.68 | 569.68 | 0.00 | No | |||||
| 56688 | 310300100001000 | FURNITURE AND FURNISHINGS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 26,376.40 | 26,376.40 | 26,376.40 | 0.00 | No | |||||
| 56689 | 310300100001000 | HEATING AND VENTILATION AND AIR CIRCULATION | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 6,756.48 | 6,756.48 | 6,756.48 | 0.00 | No | |||||
| 56690 | 310300100001000 | INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 529,320.48 | 529,320.48 | 529,320.48 | 0.00 | No | |||||
| 56691 | 310300100001000 | MANUFACTURING COMPONENTS AND SUPPLIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 34,263.38 | 34,263.38 | 34,263.38 | 0.00 | No | |||||
| 56692 | 310300100001000 | MEASURING AND OBSERVING AND TESTING EQUIPMENT | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 282.88 | 282.88 | 282.88 | 0.00 | No | |||||
| 56693 | 310300100001000 | OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 731,153.45 | 731,153.45 | 731,153.45 | 0.00 | No | |||||
| 56694 | 310300100001000 | PAPER MATERIALS AND PRODUCTS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 533,002.72 | 533,002.72 | 533,002.72 | 0.00 | No | |||||
| 56695 | 310300100001000 | PERFUMES OR COLOGNES OR FRAGRANCES | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 18,433.80 | 18,433.80 | 18,433.80 | 0.00 | No | |||||
| 56696 | 310300100001000 | PESTICIDES OR PEST REPELLENTS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 4,459.52 | 4,459.52 | 4,459.52 | 0.00 | No | |||||
| 56697 | 310300100001000 | PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES (CONSUMABLES) | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 73,600.80 | 73,600.80 | 73,600.80 | 0.00 | No | |||||
| 56698 | 310300100001000 | OFFICIAL RECEIPTS WITH RP SEAL | 5020302000 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 56699 | 310300100001000 | EPSON Ink 003 Black | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | No | |||||
| 56700 | 310300100001000 | EPSON Ink 003 Cyan | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 43,200.00 | 0.00 | No | |||||
| 56701 | 310300100001000 | EPSON Ink 003 Yellow | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 43,200.00 | 0.00 | No | |||||
| 56702 | 310300100001000 | EPSON Ink 003 Magenta | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 43,200.00 | 43,200.00 | 43,200.00 | 0.00 | No | |||||
| 56703 | 310300100001000 | Ink Cartridge HP 995 XL Magenta | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,600.00 | 33,600.00 | 33,600.00 | 0.00 | No | |||||
| 56704 | 310300100001000 | Ink Cartridge HP 995 XL Cyan | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,600.00 | 33,600.00 | 33,600.00 | 0.00 | No | |||||
| 56705 | 310300100001000 | Ink Cartridge HP 995 XL Yellow | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 33,600.00 | 33,600.00 | 33,600.00 | 0.00 | No | |||||
| 56706 | 310300100001000 | Ink Cartridge HP 995 XL Black | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | No | |||||
| 56707 | 310300100001000 | Sign Pen Black 1.0 broad black | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |||||
| 56708 | 310300100001000 | Sign Pen Black 1.0 broad blue | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 22,500.00 | 22,500.00 | 22,500.00 | 0.00 | No | |||||
| 56709 | 310300100001000 | Flash Drive (256 GB) | 5020321002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | No | |
| 56710 | 310300100001000 | Mouse, wireless | 5020321002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | No | |
| 56711 | 310300100001000 | Mouse Pad | 5020321002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 4,500.00 | 4,500.00 | 4,500.00 | 0.00 | No | |
| 56712 | 310300100001000 | UPS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |
| 56713 | 310300100001000 | Electricity | 5020302000 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 504,000.00 | 504,000.00 | 504,000.00 | 0.00 | No | |||||
| 56714 | 310300100001000 | Water | 5020401000 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 56715 | 310300100001000 | Internet Subscription | 5020503000 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | No | |||||
| 56716 | 310300100001000 | Telephone | 5020502000 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | No | |||||
| 56717 | 310300100001000 | Janitorial Services | 5021202000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | No | |||||
| 56718 | 310300100001000 | Photocopying Services | 5029902000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | No | |||||
| 56719 | 310300100001000 | Airconditiong Units Repair and Maintenance | 5021399000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 56720 | 310300100001000 | T-Shirt | 5020321002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 56721 | 310300100001000 | Meals (IQA) | 5021299000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |||||
| 56722 | 310300100001000 | Meals (MYPA/YEPA) | 5021299000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 56723 | 310300100001000 | Motor Vehicle Insurance | 5021503000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | No | |||||
| 56724 | 310300100001000 | Motor Vehcle Registration | 5021503000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | No | |||||
| 56725 | 310300100001000 | Motor Vehicle Gasoline | 5020309000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | No | |||||
| 56726 | 310300100001000 | Motor Vehicle Battery | 5029999099 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 56727 | 310300100001000 | Motor Vehicle Change Oil | 5029999099 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 56728 | 310300100001000 | Tarpaulin | 5029999099 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | No | |||||
| 56729 | 310300100001000 | Repair Supplies | 5029999099 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | No | |||||
| 56730 | 310300100001000 | Electrical Supplies | 5029999099 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | No | |||||
| 56731 | 310300100001000 | Zoom Subscription | 5029999099 | TESDA-MPLTP | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | No | |||||
| 56732 | 310300100001000 | Drinking Water | 5020401000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | No | |||||
| 56733 | 310300100001000 | Multi Function Printer | 5020321000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 56734 | 310300100001000 | Specialty Paper (220 gsm) A4 size | 5020321002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,800.00 | 10,800.00 | 10,800.00 | 0.00 | No | |||||
| 56735 | 310300100001000 | BALIKBAYAN BOX, 20" x 20" x 20", Heavy Duty | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | No | |||||
| 56736 | 310300100001000 | POST IT (SIGN HERE)25, 4MM X 43,2MM | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,600.00 | 75,600.00 | 75,600.00 | 0.00 | No | |||||
| 56737 | 310300100001000 | TESDA FOLDER | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |
| 56738 | 310300100001000 | Frame A4 | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | Regular Agency Fund (01000000) | 32,500.00 | 32,500.00 | 32,500.00 | 0.00 | No | |
| 56739 | 310300100001000 | Frame A3 | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | Regular Agency Fund (01000000) | 42,500.00 | 42,500.00 | 42,500.00 | 0.00 | No | |
| 56740 | 310300100001000 | PHOTO PAPER A4, 220gsm. Glossy | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 14,400.00 | 14,400.00 | 14,400.00 | 0.00 | No | |||||
| 56741 | 310300100001000 | Antivirus for 10 pc's | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | No | |||||
| 56742 | 310300100001000 | ENVELOPE, Expanding, RED Plastic, Long with garter | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 276,000.00 | 276,000.00 | 276,000.00 | 0.00 | No | |||||
| 56743 | 310300100001000 | Scanner 3000 s4 Sheet-feed | 5020321000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | 30-Mar-2022 | Regular Agency Fund (01000000) | 270,000.00 | 270,000.00 | 270,000.00 | 0.00 | No | |
| 56744 | 310300100001000 | Blank National Certificate | 5020302000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 1,332,000.00 | 1,332,000.00 | 1,332,000.00 | 0.00 | No | |||||
| 56745 | 310300100001000 | Blank Certificate of Competency | 5020302000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 444,000.00 | 444,000.00 | 444,000.00 | 0.00 | No | |||||
| 56746 | 310300100001000 | LED TUBE LIGHT *18 WATTS | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 53,400.00 | 53,400.00 | 53,400.00 | 0.00 | No | |||||
| 56747 | 310300100001000 | Ergonomic Chair Office with Adjustable Armrest, Lumbar Support,Headrest and Breathable Skin-Friendly | 5020322000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | No | |
| 56748 | 310300100001000 | HD Webcam with Microphone, 1080p 30 FPS Widescreen Video Calling and Recording Zoom Camera | 5020321000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | No | |
| 56749 | 310300100001000 | Computer Headset with Mic, HD SOUND, NOISE CANCELLING MIC | 5020321000 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | 30-Apr-2022 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | No | |
| 56750 | 310300100001000 | Plastic Storage Box with Wheels & Lid & Clips 50 litre 560x390x310mm | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |
| 56751 | 310300100001000 | Metal Desk Tray 3 Layer Mesh type / Document Tray | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |
| 56752 | 310300100001000 | Metal File Frame File Shelf under Table File Shelf Mobile Data Shelf Storage Car A3 with Drawer Trolley Office Data Storage Cabinet Shelf A4 File Cabinet Multi-Layer File Storage Rack | 5020301002 | TESDA-MPLTP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | 30-Jan-2022 | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |
