| 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 | |||||||||
| 278224 | 310300100002000 | Provincial Office Staff MYPA | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 08-May-2024 | 15-May-2024 | 18-May-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Conduct of Provincial Office Staff- Mid Year Performance Assessment (MYPA) and Year- End Performance Assessment (YEPA) | No |
| 278225 | 310300100002000 | Staff Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 23-Jan-2024 | 30-Jan-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Meeting | No |
| 278226 | 310300100002000 | Provincial Office Staff Wellness Program | 5020201002 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2024 | 10-Jul-2024 | 17-Jul-2024 | 24-Jul-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Wellness Program | No |
| 278227 | 310300100002000 | CTESDC (Davao City) Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2024 | 13-Mar-2024 | 16-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Quarterly City Technical Education and Skills Development Committee (CTESDC) Meeting at Davao City | No |
| 278228 | 310300100002000 | Innovation and IT Maintenance | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2024 | 16-May-2024 | 24-May-2024 | 05-Jun-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 170,000.00 | 0.00 | Development of IT Software and Maintenance | No |
| 278229 | 310300100002000 | PQMC Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2024 | 07-Apr-2024 | 12-Apr-2024 | 17-Apr-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of semestral Provincial Quality Management Committee (PQMC) Meeting | No |
| 278230 | 310300100002000 | Provincial CTEC Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2024 | 13-Mar-2024 | 16-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Quarterly provincial Community Training and Employment Coordinator (CTEC) Meeting | No |
| 278231 | 310300100002000 | Training Supplies and Materials, Trainers Honorarium (Community-Based Trainings) | 5020201002 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2024 | 16-Jan-2024 | 23-Jan-2024 | 30-Jan-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of various skills training for Community-Based Training Programs | No |
| 278232 | 310300100002000 | Planning Sessions | 5020201002 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 06-Jan-2024 | 10-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Preparation of Work and Financial Plan (WFP) / Office Performance Commitment Program (OPCP) | No |
| 278233 | 310300100002000 | World Café of Opportunities (WCO) | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2024 | 11-Aug-2024 | 17-Aug-2024 | 25-Jul-2024 | 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 |
| 278234 | 310300100002000 | Screening of Provincial Selection of Corporate Awards, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2024 | 11-Sep-2024 | 18-Sep-2024 | 25-Sep-2024 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 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 |
| 278235 | 310300100002000 | Unique activity on organizational and committee meetings such as Skills Competition, hostings, etc. | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 06-Jan-2024 | 10-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings | No |
| 278236 | 310300100002000 | Various Capacity Building Programs for ISO | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2024 | 13-Mar-2024 | 16-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 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 |
| 278237 | 310300100002000 | ISO Surveillance Audit | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Aug-2024 | 17-Aug-2024 | 25-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Office ISO (TUVSUD) Surveillance Audit | No | |
| 278238 | 310300100002000 | Internal Quality Audit (IQA) | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2024 | 10-Jul-2024 | 17-Jul-2024 | 24-Jul-2024 | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | Provincial Office IQA | No |
| 278239 | 310300100002000 | Compliance and Closure Audit | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Oct-2024 | 16-Oct-2024 | 23-Oct-2024 | 30-Oct-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Compliance and Closure Audit meetings among auditors to audit Accredited Assessment Centers and UTPRAS Registered Programs of TTIs /TVIs | No |
| 278240 | 310300100002000 | Administrators Conference | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2024 | 13-Mar-2024 | 20-Mar-2024 | 27-Mar-2024 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Davao City Administrators Conference (AdCon) | No |
| 278241 | 310300100002000 | AC Managers and Assessors Forum | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2024 | 13-Mar-2024 | 16-Mar-2024 | 20-Mar-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of AC Managers and Assessors Forum | No |
| 278242 | 310300100002000 | Job Order Services | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Service Contract for Job Orders | No |
| 278243 | 310300100002000 | Fuel,Oil and Lubricants | 5021299099 | TESDA DCDO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Fuel, Oil and Lubricants expense for PO DCDS Vehicle (ISUZU Hi_Lander and Toyota Innova and Ford Ranger) | No |
| 278244 | 310300100002000 | Vehicle Maintenance | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 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 |
| 278245 | 310300100002000 | Staff Development | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA Davao City/del Sur Provincial Office personnel | No |
| 278246 | 310300100002000 | Gender and Development Program (Women Month, End-VAW, Women Skills Training) | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2024 | 04-Dec-2024 | 06-Dec-2024 | 06-Dec-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Includes EndVAW campaign, entrepreneurial, SOLO parent, Skills Training for Women | No |
| 278247 | 310300100002000 | Management Committee Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 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 |
| 278248 | 310300100002000 | Poverty Reduction, Livelihood and EmploymentCluster (PRLEC) Meeting | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 19-Jun-2024 | 03-Jul-2024 | 17-Jul-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Quarterly Poverty Reduction, Livelihood and Employment Cluster (PRLEC) Meeting | No |
| 278249 | 310300100002000 | Security Services | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Security Services for TESDA DCDS Provincial Office | No |
| 278250 | 310300100002000 | Assessment Center and UTPRAS Inspection | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2024 | 09-Jan-2024 | 10-Jan-2024 | 11-Jan-2024 | 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 |
| 278251 | 310300100002000 | Distribution of Starter Toolkits | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 05-Feb-2024 | 07-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Distribution of Starter Toolkits to the Beneficiaries of STEP and UAQTEA Scholarship | No |
| 278252 | 310300100002000 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5020401000 | TESDA DCDO | Direct Contracting (Sec. 50) | 03-Jan-2024 | 04-Jan-2024 | 08-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Consumption of PO DCDS Office | No |
| 278253 | 310300100002000 | Provincial/Regional/National Skills Competition | 5021299099 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2024 | 13-Jun-2024 | 16-Jun-2024 | 25-Jun-2024 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Conduct of Provincial, Regional and National Skills Competition | No |
| 278254 | 310300100002000 | Green TVET Program | 5020201002 | TESDA DCDO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 06-Feb-2023 | 10-Feb-2023 | 15-Feb-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No |
| 278255 | 310300100002000 | Zoom Subscription | 5020401000 | TESDA DCDO | Direct Contracting (Sec. 50) | 01-Mar-2024 | 04-Mar-2024 | 05-Mar-2024 | 06-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for Davao City District Office Account | No |
| 278256 | 310300100002000 | Plane Ticket | 5020101000 | TESDA DCDO | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 24-Feb-2024 | 25-Feb-2023 | 26-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Official Travel of DCDO Personnel | No |
| 278257 | 310300100002000 | Contract of Service of General Services | 5021299000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 920,000.00 | 920,000.00 | 920,000.00 | 0.00 | Support Staff for operations of Provincial Office (Administrative and Technical Jos) | No |
| 278258 | 310300100002000 | Rental of Building | 5029905001 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2024 | 06-Jan-2024 | 09-Jan-2024 | 09-Jan-2024 | Regular Agency Fund (01000000) | 480,000.00 | 480,000.00 | 480,000.00 | 0.00 | Rental of building for the whole year of PO Davao del Sur | No |
| 278259 | 310300100002000 | CTEC Meeting (Quarterly) | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | 25-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Quarterly CTEC Meeting to keep track on targets and accomplishments | No |
| 278260 | 310300100002000 | PTESDC Meeting | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | 25-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Quarterly Provincial Technical Education and Skills Development Committee (PTESDC) Meeting at Davao del Sur | No |
| 278261 | 310300100002000 | GAD, ENDVAW and Women's Month/ Health & Wellness/Sportsfest | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2024 | 13-Mar-2024 | 15-Mar-2024 | 15-Mar-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Gender and Development Activities for employees and clients | No |
| 278262 | 310300100002000 | MID-YEAR PERFORMANCE ASSESSMENT (MYPA) | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 17-Jun-2024 | 19-Jun-2024 | 27-Jun-2024 | 28-Jun-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of Provincial Office Staff- Mid Year Performance Assessment (MYPA) to validate accomplishments for the 1st semester | No |
| 278263 | 310300100002000 | STAFF MEETING | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Feb-2024 | 07-Feb-2024 | 08-Feb-2024 | 09-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Meeting | No |
| 278264 | 310300100002000 | ADMINISTRATORS CONFERENCE | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 14-Feb-2024 | 15-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct Administrators Conference to update partners on TVET of the new guidelines and directives of the agency | No |
| 278265 | 310300100002000 | AC MANAGERS AND ASSESSORS FORUM | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 18-Mar-2024 | 20-Mar-2024 | 22-Mar-2024 | 25-Mar-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of AC Managers and Assessors Forum | No |
| 278266 | 310300100002000 | INNOVATION AND IT MAINTENANCE | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 15-Feb-2024 | 20-Feb-2024 | 22-Feb-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Development of IT Software and Maintenance | No |
| 278267 | 310300100002000 | PQMC MEETING | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2024 | 13-Mar-2024 | 21-Mar-2024 | 22-Mar-2024 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of semestral Provincial Quality Management Committee (PQMC) Meeting | No |
| 278268 | 310300100002000 | WORLD CAFÉ OF OPPORTUNITIES (WCO) | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Aug-2024 | 14-Aug-2024 | 16-Aug-2024 | 19-Aug-2024 | 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 |
| 278269 | 310300100002000 | PROVINCIAL/REGIONAL SKILLS COMPETITION | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Nov-2024 | 13-Nov-2024 | 15-Nov-2024 | 18-Nov-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Provincial and Regional Skills Competition in preparation for NSC | No |
| 278270 | 310300100002000 | INTERNAL QUALITY AUDIT (IQA) | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Apr-2024 | 10-Apr-2024 | 12-Apr-2024 | 15-Apr-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Provincial Office IQA | No |
| 278271 | 310300100002000 | COMPLIANCE AND CLOSURE AUDIT | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 15-Apr-2024 | 17-Apr-2024 | 19-Apr-2024 | 22-Apr-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Compliance and Closure Audit meetings among auditors to audit Accredited Assessment Centers and UTPRAS Registered Programs of TTIs /TVIs | No |
| 278272 | 310300100002000 | FUEL, OIL AND LUBRICANTS | 5020309000 | PO DAVSUR | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 22-Jan-2024 | 24-Jan-2024 | 26-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Fuel, Oil and Lubricants expense for PO DS Vehicle (Toyota Innova) | No |
| 278273 | 310300100002000 | VEHICLE MAINTENANCE | 5021306000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Jan-2024 | 24-Jan-2024 | 26-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 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 |
| 278274 | 310300100002000 | STAFF DEVELOPMENT | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Mar-2024 | 06-Mar-2024 | 08-Mar-2024 | 11-Mar-2024 | 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 |
| 278275 | 310300100002000 | MANAGEMENT COMMITTEE MEETING | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 11-Mar-2024 | 13-Mar-2024 | 14-Mar-2024 | 14-Mar-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 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 |
| 278276 | 310300100002000 | ASSESSMENT CENTER AND UTPRAS INSPECTION | 5021299000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-May-2024 | 15-May-2024 | 17-May-2024 | 20-May-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Assessment Center and UTPRAS Inspection for Davao del Sur TTIs and TVIs | No |
| 278277 | 310300100002000 | WATER CONSUMPTION, INTERNET, ELECTRICITY | 5020402000 | PO DAVSUR | Direct Contracting (Sec. 50) | 22-Jan-2024 | 24-Jan-2024 | 26-Jan-2024 | 29-Jan-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Consumption of utilities for PO Del Sur | No |
| 278278 | 310300100002000 | YEAR-END PERFORMANCE ASSESSMENT (YEPA) | 5020201000 | PO DAVSUR | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Dec-2024 | 11-Dec-2024 | 16-Dec-2024 | 19-Dec-2024 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Conduct of Year-end Performance Evaluation ; Meals and Snacks Provision | No |
