| 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 | |||||||||
| 163308 | 5020300000 | I. Common Supplies and Equipment Available at Procurement Service | 5020300000 | PTC CAM ADMIN/ INSTRUCTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 1,248,807.71 | 1,248,807.71 | 1,248,807.71 | 0.00 | Payment for Training Supplies and Equipment regularly purchase available at PS | No | ||||
| 163309 | 5020300000 | II. Common Supplies and Equipment Not Available at Procurement Service | 5020300000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 435,500.00 | 435,500.00 | 435,500.00 | 0.00 | Payment for Training Supplies and Equipment regularly purchase but not available at PS | No | ||||
| 163310 | 5020201002 | B. TRAINING SUPPLIES AND MATERIALS | 5020201002 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | For TRAINING's | No | ||||
| 163311 | 5020321002 | B.1 Semi Expendable- Office Equipment Expenses | 5020321002 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Office and Trainings | No | ||||
| 163312 | 5020321003 | B.2 Semi Expendable- ICT Equipment and Accessories | 5020321003 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Office and Trainings | No | ||||
| 163313 | 5020322001 | B.3 Semi Expendable- Furnitures and Fixtures Expenses | 5020322001 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Office and Trainings | No | ||||
| 163314 | 5020399000 | B.4 Semi Expendable- Janitorial and Cleaning Supplies and Equipment Expenses | 5020399000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | For Office and Trainings | No | ||||
| 163315 | 5020305000 | C.1 Catering Services for Various Programs/and or focalships | 5020305000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for various School Activities/Focalships and Events | No | ||||
| 163316 | 5029905001 | C.2 Lease of Venue for Various Events (Seminars/Workshops &etC) held outside the office | 5029905001 | PTC CAM ADMIN/ INSTRUCTION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for various School Activities/Focalships and Events | No | ||||
| 163317 | 5020302000 | D.1 Printing (Accountable Forms-OR & CHECKBOOKLET) | 5020302000 | PTC CAM ADMIN/ INSTRUCTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for Admin/Cashier mandatory requirements on SSP | No | ||||
| 163318 | 5020301000 | D.2 Printing of Annual Report | 5020301000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Advocacy Materials and Promotions | No | ||||
| 163319 | 5029901000 | D.3 Brochures, Tarpaulins | 5029901000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Advocacy Materials and Promotions | No | ||||
| 163320 | 5020601002 | E.1 Corporate Tokens (Notebooks, Ballpens, Mugs, Umbrella, Tote Bag, Jackets, T-Shirts, Leis & etc. | 5020601002 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | for various School Activities/Focalships and Events | No | ||||
| 163321 | 5020601001 | E.2 Plaque of Recognitions (Loyalty Awardees, Retirees, Partners, Best TTI's/Provinces and TESDA National Recognized Awardees | 5020601001 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for various School Activities/Focalships and Events | No | ||||
| 163322 | 5021308003 | F.1 Transportation Service Rental | 5021308003 | PTC CAM ADMIN/ INSTRUCTION | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Use/Hiring of vehicle to transport training supplies/ materials/equipment/tools in the conduct of community trainings | No | ||||
| 163323 | 5021304002 | G.1 Repairs and Maintenance- Buildings | 5021304002 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for Training Facilities & Improvement | No | ||||
| 163324 | 5021306001 | G.2 Repairs and Maintenance- Vehicle Supplies and Labor Services | 5021306001 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for Training Facilities & Improvement | No | ||||
| 163325 | 5021322000 | G.3 Repairs and Maintenance- Furnitures and Fixtures Supplies and Materials | 5021322000 | PTC CAM ADMIN/ INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 30,000.00 | 0.00 | for Training Center Workstations -Tables, Cabinets, etc. | No | ||||
| 163326 | 5021203000 | H.1 Security Guard for day duty and security guard for night duty at 8 hours duty daily, 7 timesper week including holidays | 5021203000 | PTC CAM ADMIN/ INSTRUCTION | Public Bidding | Business Related Funds (06000000) | 0.00 | 0.00 | 0.00 | 0.00 | No EPA on Security Services | No | ||||
| 163327 | 5029999000 | J.1 Other Maintenance and Operating Expenses | 5029999000 | PTC CAM ADMIN/ INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for Other School Activities | No | ||||
