| 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 | |||||||||
| 155337 | 310300100002000 | Provincial Office Staff MYPA | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2023 | 08-May-2023 | 15-May-2023 | 18-May-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Provincial Office Staff- Mid Year Performance Assessment (MYPA) and Year- End Performance Assessment (YEPA) | No |
| 155338 | 310300100002000 | Provincial Office Staff YEPA | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Conduct of Provincial Office Staff Year- End Performance Assessment (YEPA) | No |
| 155339 | 310300100002000 | Staff Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Meeting | No |
| 155340 | 310300100002000 | Provincial Office Staff Wellness Program | 5020201002 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Wellness Program | No |
| 155341 | 310300100002000 | PTESDC (Davao City) Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 06-Jan-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly Provincial Technical Education and Skills Development Committee (PTESDC) Meeting at Davao del Sur | No |
| 155342 | 310300100002000 | CTESDC (Davao City) Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Quarterly City Technical Education and Skills Development Committee (CTESDC) Meeting at Davao City | No |
| 155343 | 310300100002000 | Innovation and IT Maintenance | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2022 | 16-May-2022 | 24-May-2022 | 05-Jun-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Development of IT Software and Maintenance | No |
| 155344 | 310300100002000 | PQMC Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 07-Apr-2023 | 12-Apr-2023 | 17-Apr-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of semestral Provincial Quality Management Committee (PQMC) Meeting | No |
| 155345 | 310300100002000 | Provincial CTEC Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Quarterly provincial Community Training and Employment Coordinator (CTEC) Meeting | No |
| 155346 | 310300100002000 | Training Supplies and Materials, Trainers Honorarium (Community-Based Trainings) | 5020201002 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Conduct of various skills training for Community-Based Training Programs | No |
| 155347 | 310300100002000 | Planning Sessions | 5020201002 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 06-Jan-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Preparation of Work and Financial Plan (WFP) / Office Performance Commitment Program (OPCP) | No |
| 155348 | 310300100002000 | World Café of Opportunities (WCO) | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2023 | 11-Aug-2023 | 17-Aug-2023 | 25-Jul-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of World Café of Opportunities (WCO) Jobs Fair, bridging and linkaging for TVET Graduates | No |
| 155349 | 310300100002000 | Screening of Provincial Selection of Corporate Awards, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2023 | 11-Sep-2023 | 18-Sep-2023 | 25-Sep-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Screening and search of provincial nominees of the Corporate Award, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee, HOLCIM Galing Mason awards for nomination to the national selection/winners | No |
| 155350 | 310300100002000 | Unique activity on organizational and committee meetings such as Skills Competition, hostings, etc. | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 06-Jan-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings | No |
| 155351 | 310300100002000 | Various Capacity Building Programs for ISO | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of various training program of Provincial Office staff to sustain QMS, etc. internal audit, compliance audit, document and records control, customers feedback, RA-9184, among others. | No |
| 155352 | 310300100002000 | ISO Surveillance Audit | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2023 | 11-Aug-2023 | 17-Aug-2023 | 25-Jul-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Provincial Office ISO (TUVSUD) Surveillance Audit | No |
| 155353 | 310300100002000 | Internal Quality Audit (IQA) | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Provincial Office IQA | No |
| 155354 | 310300100002000 | Compliance and Closure Audit | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Oct-2023 | 16-Oct-2023 | 23-Oct-2023 | 30-Oct-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Compliance and Closure Audit meetings among auditors to audit Accredited Assessment Centers and UTPRAS Registered Programs of TTIs /TVIs | No |
| 155355 | 310300100002000 | Administrators Conference | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 20-Mar-2023 | 27-Mar-2023 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Administrators Conference (AdCon) | No |
| 155356 | 310300100002000 | AC Managers and Assessors Forum | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of AC Managers and Assessors Forum | No |
| 155357 | 310300100002000 | Job Order Services | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 950,000.00 | 0.00 | Service Contract for Job Orders | No |
| 155358 | 310300100002000 | Fuel,Oil and Lubricants | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Fuel, Oil and Lubricants expense for PO DCDS Vehicle (ISUZU Hi_Lander and Toyota Innova and Ford Ranger) | No |
| 155359 | 310300100002000 | Vehicle Maintenance | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Vehicle registration, and vehicle general repair and maintenance that includes engine repair, tune-up, painting, tire air inflation, replacement of tires, oil and fuel check-up, air filter replacement and other damaged spare parts. | No |
| 155360 | 310300100002000 | Staff Development | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA Davao City/del Sur Provincial Office personnel | No |
| 155361 | 310300100002000 | Gender and Development Program (Women Month, End-VAW, Women Skills Training) | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Includes EndVAW campaign, entrepreneurial, SOLO parent, Skills Training for Women | No |
| 155362 | 310300100002000 | Management Committee Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Conduct of ManCom Meeting twice a month To Validate the status of Scholarship Program Implementation, come up with Training Plan and Strategies, discuss issues and concerns in UTPRAS and CACS and Implementation of PRLEC and WONA Program | No |
| 155363 | 310300100002000 | Poverty Reduction, Livelihood and EmploymentCluster (PRLEC) Meeting | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Quarterly Poverty Reduction, Livelihood and Employment Cluster (PRLEC) Meeting | No |
| 155364 | 310300100002000 | Security Services | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Security Services for TESDA DCDS Provincial Office | No |
| 155365 | 310300100002000 | Assessment Center and UTPRAS Inspection | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Assessment Center and UTPRAS Inspection for Davao City/ Sur TTIs and TVIs | No |
| 155366 | 310300100002000 | Distribution of Starter Toolkits | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Jan-2023 | 15-Jan-2023 | 23-Jan-2023 | 27-Jan-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Distribution of Starter Toolkits to the Beneficiaries of STEP and UAQTEA Scholarship | No |
| 155367 | 310300100002000 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5020401000 | DC/ SUR-PO | Direct Contracting (Sec. 50) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Consumption of PO DCDS Office | No |
| 155368 | 310300100002000 | Provincial/Regional/National Skills Competition | 5021299099 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 13-Jun-2023 | 16-Jun-2023 | 25-Jun-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of Provincial, Regional and National Skills Competition | No |
| 155369 | 310300100002000 | Green TVET Program | 5020201002 | DC/ SUR-PO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2023 | 06-Jan-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No |
