| 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 | |||||||||
| 276866 | 5020300000 | Part 1. Common Supplies and Equipment Available at Procurement Service | 5020301002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 1,119,539.95 | 1,119,539.95 | 1,119,539.95 | 0.00 | Payment for Office Supplies and Equipment regularly purchased and available at PS | No | ||||
| 276867 | 5020300000 | Part II. Common Supplies and Equipment Not Available at Procurement Service | 5020301002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Shopping - Others | Business Related Funds (06000000) | 347,952.00 | 347,952.00 | 347,952.00 | 0.00 | Payment for Office Supplies and Equipment regularly purchase and not available at PS | No | ||||
| 276868 | 5020201002 | B. 1 Training Supplies, Materials, Tools and Equipment for Tourism Sector | 5020201002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Supplies, Tools, Equipment and Materials for Training in Tourism Sector | No | ||||
| 276869 | 5020201002 | B. 2 Training Supplies, Materials, Tools and Equipment for Agriculture Sector | 5020201002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Supplies, Tools, Equipment and Materials for Training in Agriculture Sector | No | ||||
| 276870 | 5020201002 | B.3 Training Supplies, Materials, Tools and Equipment for Construction Sector | 5020201002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Supplies, Tools, Equipment and Materials for Training in Construction Sector | No | ||||
| 276871 | 5020201002 | B.4 Training Supplies, Materials, Tools and Equipment for Health Social and Other Community Development Sector | 5020201002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies, Tools, Equipment and Materials for Training in Health and Other Social Development Sector | No | ||||
| 276872 | 5020201002 | B.5 Training Supplies, Materials, Tools and Equipment for TVET Sector | 5020201002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies, Tools, Equipment and Materials for Training in TVET Sector | No | ||||
| 276873 | 5020301002 | Semi Expendable-Office Equipment Expenses | 5020201002 | PTC CAMIGUIN 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 Office and Trainings | No | ||||
| 276874 | 5020201001 | Semi Expendable-ICT Equipment and Accessories | 5020201001 | PTC CAMIGUIN 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 Office and Trainings | No | ||||
| 276875 | 5020322001 | Semi Expendable-Furnitures and Fixtures Expenses, Books | 5020322001 | PTC CAMIGUIN 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 Office and Trainings | No | ||||
| 276876 | 5020399000 | Semi Expendable - Janitorial and Cleaning Supplies and Equipment Expenses | 5020399000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For Office and Trainings | No | ||||
| 276877 | 5020305000 | C.1 Catering Services for Various Programs/ Focalships | 5020305000 | PTC CAMIGUIN 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 Various School Activities/Focalshiops and Events | No | ||||
| 276878 | 5029905001 | C.2 Lease of Venue for Various Events (Seminars/Workshops &etc.) held outside the office | 5029905001 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For Various School Activities/Focalshiops and Events | No | ||||
| 276879 | 5020302000 | D.1 Priniting (Accountable Forms-OR& CHECKBOOK) | 5020302000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for Admin/Cashier Mandatory Requirement | No | ||||
| 276880 | 5029901000 | D.2 Priniting of Annual Report /Brochures/Tarpaulins & etc. | 5029901000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | for Advocacy Materials/Promotions/Variuos TC Activities and Events | No | ||||
| 276881 | 5020601002 | E.1 Corporate Tokens (Notebooks,Tote Bags, Jackets, Leis, T-Shirts and etc.) | 5020601002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For Various School Activities/Focalshiops and Events | No | ||||
| 276882 | 5020601001 | E.2 Plaque of Recognitions (Loyalty Awardees, Retirees, Partners, Best TTI/Province and TESDA National Recognized Awardees. | 5020601001 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for Various TESDA PTC Camiguin Activities | No | ||||
| 276883 | 5021308003 | F.1 Transportation Service Rental | 5021308003 | PTC CAMIGUIN 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 | for Various Community Based Trainings Transportation Rental and Fee | No | ||||
| 276884 | 5021304002 | G.1 Repairs and Maintenance- Old MAO Bldg. | 5021304002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance for Old AMO Bldg. | No | ||||
| 276885 | 5021304002 | G.2 Repairs and Maintenance- BPP Bldg. | 5021304002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance for BPP Bldg. | No | ||||
| 276886 | 5021304002 | G.3 Repairs and Maintenance- New PTC Bldg. | 5021304002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repairs and Maintenance for Old New PTC Bldg. | No | ||||
| 276887 | 5021322000 | G.4 Repairs and Maintenance- Furnitures and Fixtures | 5021322000 | PTC CAMIGUIN 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 | Repairs and Maintenance for Old AMO Bldg. | No | ||||
| 276888 | 5021203000 | H.1 Security Guard for Day Duty and Security Guard for Night Duty at 8 Hours Duty Daily, 7 Times Per Week including Holidays. | 5021203000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Public Bidding | Business Related Funds (06000000) | 0.00 | 0.00 | 0.00 | 0.00 | No EPA on Security Services | No | ||||
| 276889 | 5020501000 | Postage and Courier Services | 5020501000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | for Postage and Courier Services Fee | No | ||||
| 276890 | 5020502002 | Telephone Expenses- Mobile/Landline | 5020502002 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Communication Expenses- Telephone and Landline | No | ||||
| 276891 | 5020503000 | Internet Subscription Expenses | 5020503000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Internet Subscription Expenses | No | ||||
| 276892 | 5021502000 | Fidelity Premiums and Bonds | 5021502000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Business Related Funds (06000000) | 20,500.00 | 20,500.00 | 20,500.00 | 0.00 | Fidelity Premium Bonding Expenses | No | ||||
| 276893 | 5020401000 | Utility Expenses- Water | 5020401000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PTC Camiguin Utility Expenses- Water Consumption | No | ||||
| 276894 | 5020402000 | Utility Expenses- Electricity | 5020402000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | PTC Camiguin Utility Expenses- Electricity Consumption | No | ||||
| 276895 | 5020101000 | Travelling Expenses- Local- Airfare Ticket | 5020101000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Business Related Funds (06000000) | 65,000.00 | 65,000.00 | 65,000.00 | 0.00 | for Administrators Airfare Ticket Expenses- GDC/AdCon and etc. | No | ||||
| 276896 | 5021200000 | General Expenses- Job Order Wages/Salaries | 5021200000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | for PTC Camiguin Job Order Wages and Salaries | No | ||||
| 276897 | 5020307000 | Drugs and Medicine Supplies- Training and AC | 5020307000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | For Training Center and Assessment Center Requirement | No | ||||
| 276898 | 5029999000 | Other MAINTENANCE AND OPERATING EXPENSES | 5029999000 | PTC CAMIGUIN ADMIN/INSTRUCTION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | for Other School Activities and Events | No | ||||
