| 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 | |||||||||
| 341550 | 3.10300100002E+14 | Strategic Planning Workshop | 5029999099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Feb-2025 | 05-Feb-2025 | 07-Feb-2025 | 14-Feb-2025 | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Conduct of Strategic Planning Workshop for 2025 Operations (Includes supplies and materials, meals/snacks, accommodation, van rental, and other miscellaneous expenses) | No |
| 341551 | 3.10300100002E+14 | TESDA Davao City/Sur Mid-Year Performance Assessment & Year-End Performance Assessment | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-May-2025 | 08-May-2025 | 15-May-2025 | 18-May-2025 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of TESDA Davao City/Sur Mid Year Performance Assessment (MYPA) and Year- End Performance Assessment (YEPA) | No |
| 341552 | 3.10300100002E+14 | Quality Management System Workshop | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Feb-2025 | 13-Feb-2025 | 13-Feb-2025 | 14-Feb-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of Quality Management System Workshop | No |
| 341553 | 3.10300100002E+14 | Updating of Registry of Relevant Risks and Opportunities | 5020201002 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Updating of Registry of Relevant Risks and Opportunities for Davao City Cluster | No |
| 341554 | 3.10300100002E+14 | CTESDC (Davao City) Meeting | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 13-Mar-2025 | 16-Mar-2025 | 20-Mar-2025 | 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 |
| 341555 | 3.10300100002E+14 | Innovation and IT Maintenance | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2025 | 16-May-2025 | 24-May-2025 | 05-Jun-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Development of IT Software and Maintenance | No |
| 341556 | 3.10300100002E+14 | PQMC Meeting | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2025 | 07-Apr-2025 | 12-Apr-2025 | 17-Apr-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Conduct of semestral Provincial Quality Management Committee (PQMC) Meeting | No |
| 341557 | 3.10300100002E+14 | CTEC and C/PTESDC Meeting | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 13-Mar-2025 | 16-Mar-2025 | 20-Mar-2025 | Regular Agency Fund (01000000) | 105,000.00 | 105,000.00 | 105,000.00 | 0.00 | Quarterly Community Training and Employment Coordinators (CTEC) Meeting and C/PTESDC | No |
| 341558 | 3.10300100002E+14 | Training Supplies and Materials, Trainers Honorarium (Community-Based Trainings) | 5020201002 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | 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 |
| 341559 | 3.10300100002E+14 | Planning Sessions | 5020201002 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 06-Jan-2025 | 10-Feb-2025 | 15-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Preparation of Work and Financial Plan (WFP) / Office Performance Commitment Program (OPCP) | No |
| 341560 | 3.10300100002E+14 | World Café of Opportunities (WCO) | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2025 | 11-Aug-2025 | 17-Aug-2025 | 25-Jul-2025 | Regular Agency Fund (01000000) | 165,000.00 | 165,000.00 | 165,000.00 | 0.00 | Conduct of World Café of Opportunities (WCO) Jobs Fair, bridging and linkaging for TVET Graduates | No |
| 341561 | 3.10300100002E+14 | Screening of Provincial Selection of Corporate Awards, Institutional Award, Best CTEC, TESDA Idol, Kabalikat, Tagsanay, Model Employee | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Sep-2025 | 11-Sep-2025 | 18-Sep-2025 | 25-Sep-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 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 |
| 341562 | 3.10300100002E+14 | Unique activity on organizational and committee meetings such as Skills Competition, hostings, etc. | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 06-Jan-2024 | 10-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Organizational meetings of committee organized for specific and unique activities and hosting of partners, stakeholders meetings | No |
| 341563 | 3.10300100002E+14 | Various Capacity Building Programs for ISO | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 13-Mar-2025 | 16-Mar-2025 | 20-Mar-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 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 |
| 341564 | 3.10300100002E+14 | Internal Quality Audit (IQA) | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | TESDA DCDS IQA | No |
| 341565 | 3.10300100002E+14 | Compliance and Closure Audit | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Oct-2025 | 16-Oct-2025 | 23-Oct-2025 | 30-Oct-2025 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of Compliance and Closure Audit meetings among auditors to audit Accredited Assessment Centers and UTPRAS Registered Programs of TTIs /TVIs | No |
| 341566 | 3.10300100002E+14 | Administrators Conference | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 13-Mar-2025 | 20-Mar-2025 | 27-Mar-2025 | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Davao City Administrators Conference (AdCon) | No |
| 341567 | 3.10300100002E+14 | AC Managers and Assessors Forum | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2025 | 13-Mar-2025 | 16-Mar-2025 | 20-Mar-2025 | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Conduct of AC Managers and Assessors Forum | No |
| 341568 | 3.10300100002E+14 | Job Order Services | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Service Contract for Job Orders | No |
| 341569 | 3.10300100002E+14 | Fuel,Oil and Lubricants | 5021299099 | TESDA Davao City/Sur | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | Fuel, Oil and Lubricants expense for PO DCDS Vehicle (ISUZU Hi_Lander and Toyota Innova and Ford Ranger and Toyota Hilux Pick Up) | No |
| 341570 | 3.10300100002E+14 | Vehicle Maintenance | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 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 |
| 341571 | 3.10300100002E+14 | Staff Development | 5021299099 | TESDA Davao City/Sur | 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 | Includes trainings, seminars and other official travel expenses of TESDA Davao City/del Sur Provincial Office personnel | No |
| 341572 | 3.10300100002E+14 | Gender and Development Program (Women Month, End-VAW, Women Skills Training) | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 04-Dec-2025 | 06-Dec-2025 | 06-Dec-2025 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Includes EndVAW campaign, entrepreneurial, SOLO parent, Skills Training for Women | No |
| 341573 | 3.10300100002E+14 | Management Committee Meeting | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | 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 |
| 341574 | 3.10300100002E+14 | Security Services | 5021299099 | TESDA Davao City/Sur | Direct Contracting (Sec. 50) | 03-Jan-2025 | 06-Jan-2025 | 09-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Security Services for TESDA DCDS Provincial Office | No |
| 341575 | 3.10300100002E+14 | Assessment Center and UTPRAS Inspection | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2025 | 09-Jan-2025 | 10-Jan-2025 | 11-Jan-2025 | 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 |
| 341576 | 3.10300100002E+14 | Distribution of Starter Toolkits | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 05-Feb-2025 | 07-Feb-2025 | 09-Feb-2025 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Distribution of Starter Toolkits to the Beneficiaries of STEP and UAQTEA Scholarship | No |
| 341577 | 3.10300100002E+14 | Water Consumption, Internet, Newspaper Subscription, Electricity | 5020401000 | TESDA Davao City/Sur | Direct Contracting (Sec. 50) | 03-Jan-2025 | 04-Jan-2025 | 08-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Consumption of PO DCDS Office | No |
| 341578 | 3.10300100002E+14 | Office Rent | 5029905001 | TESDA Davao City/Sur | Direct Contracting (Sec. 50) | 03-Jan-2025 | 04-Jan-2025 | 08-Jan-2025 | 09-Jan-2025 | Regular Agency Fund (01000000) | 660,000.00 | 660,000.00 | 660,000.00 | 0.00 | Office rental of TESDA Davao Del Sur for the year | No |
| 341579 | 3.10300100002E+14 | Provincial/Regional/National Skills Competition | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2025 | 13-Jun-2025 | 16-Jun-2025 | 25-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Provincial, Regional and National Skills Competition | No |
| 341580 | 3.10300100002E+14 | Green TVET Program | 5020201002 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2025 | 06-Feb-2025 | 10-Feb-2025 | 15-Feb-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No |
| 341581 | 3.10300100002E+14 | Zoom Subscription | 5020401000 | TESDA Davao City/Sur | Direct Contracting (Sec. 50) | 01-Mar-2025 | 04-Mar-2025 | 05-Mar-2025 | 06-Mar-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | for Davao City District Office Account | No |
| 341582 | 3.10300100002E+14 | Plane Ticket | 5020101000 | TESDA Davao City/Sur | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | 24-Feb-2025 | 25-Feb-2025 | 26-Feb-2025 | 27-Feb-2025 | Regular Agency Fund (01000000) | 283,000.00 | 283,000.00 | 283,000.00 | 0.00 | Official Travel of DSPO Personnel | No |
| 341583 | 3.10300100002E+14 | Staff Meeting | 5021299099 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2025 | 16-Jan-2025 | 23-Jan-2025 | 30-Jan-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Meeting | No |
| 341584 | 3.10300100002E+14 | Provincial Office Staff Wellness Program | 5020201002 | TESDA Davao City/Sur | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2025 | 10-Jul-2025 | 17-Jul-2025 | 24-Jul-2025 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Conduct of Quarterly Provincial Office Staff Wellness Program | No |
