| 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 | |||||||||
| 51411 | 5020201000 | Training Expenses (Hotels/Venues/Restaurants/Supplies and Materials) | 5020201000 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 0.00 | No | |||||
| 51412 | 5020309000 | Gasoline, Oil and Lubricants Expenses | 5020309000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 51413 | 5020401000 | Water Expense | 5020401000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 51414 | 5020402000 | Electricity Expense | 5020402000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 720,000.00 | 720,000.00 | 720,000.00 | 0.00 | No | |||||
| 51415 | 5020502001 | Telephone Expenses- Mobile | 5020502001 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 51416 | 5020502002 | Telephone Expenses- Landline | 5020502002 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 51417 | 5021304001 | Repair & Maint. - Buildings | 5021304001 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | No | |||||
| 51418 | 5021306001 | Repair & Maint. - Motor Vehicle | 5021306001 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||||
| 51419 | 5021305003 | Repair & Maint. - Equipment | 5021305003 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||||
| 51420 | 5021100000 | Other Supplies and Materials | 5021100000 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 51421 | 5020301000 | Furniture and Fixture | 5020301000 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | No | |||||
| 51422 | 5020321003 | Office Equipments | 5020321003 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 750,000.00 | 750,000.00 | 750,000.00 | 0.00 | No | |||||
| 51423 | 5020321003 | ICT Equipment | 5020321003 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | No | |||||
| 51424 | 5020321007 | Communication Equipment | 5020321007 | TESDA R4A | Shopping - Others | 01-Mar-2022 | 01-Mar-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||
| 51425 | 5029999001 | Website Maintenance | 5029999001 | TESDA R4A | Direct Contracting (Sec. 50) | 29-Jul-2022 | 29-Jul-2022 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | No | |||
| 51426 | 5021502000 | Fidelity Bond | 5021502000 | TESDA R4A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 51427 | 5029903000 | Representation expenses | 5029903000 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | No | |||||
| 51428 | 5020503000 | Internet subscription | 5020503000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 51429 | 5020504000 | Cable, Satelite Telegraph and Radio Expense | 5020504000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | No | |||||
| 51430 | 5029901000 | Advertising- Tarpaulin Banner/ Streamer for TESDA and Other Governement Agencies Programs, Advertisement, Anniversaries and Promotion Printing Services | 5029901000 | TESDA R4A | Shopping - Others | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | No | |||||
| 51431 | 5029904000 | Transportation and Delivery | 5029904000 | TESDA R4A | Shopping - Others | 29-Jul-2022 | 29-Jul-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | No | |||
| 51432 | 5029902000 | Printing and Publication | 5029902000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 51433 | 5021299000 | Other General Services | 5021299000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | No | |||||
| 51434 | 5020302000 | Accountable forms | 5020302000 | TESDA R4A | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | No | |||||
| 51435 | 5021199000 | Other Professional Services | 5021199000 | TESDA R4A | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | No | |||||
| 51436 | 5020307000 | Covid Supplies Expense | 5020307000 | TESDA R4A | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 51437 | 5021202000 | Janitorial Services | 5021202000 | TESDA R4A | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 175,000.00 | 175,000.00 | 175,000.00 | 0.00 | No | |||||
