| 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 | |||||||||
| 342711 | 260410338274 | Common Supplies and Equipment Available at Procurement Service | 5020301000 | NO | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Regular Agency Fund (01000000) | 103,386.00 | 103,386.00 | 103,386.00 | 0.00 | Requirement for Office Operation and Support to Core Programs | No | ||||
| 342712 | 260410338274 | Gender and Development | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Implementation of Gender and Developmetn Programs | No | ||||
| 342713 | 260410338274 | World Café of Opportunities | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | TESDA Activity Annually | No | ||||
| 342714 | 260410338274 | VAWC | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct Activity for VAWC | No | ||||
| 342715 | 260410338274 | Common Supplies and Equipment Not Available at Procurement Service | 5020300000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Requirement for Office Operation and Support to Core Programs | No | ||||
| 342716 | 260410338274 | Program Registration (UTPRAS) | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Registration and Accreditation of TVET Programs | No | ||||
| 342717 | 260410338274 | Competency Assessment and Certification System | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Accreditation of Competency Assessment Center and Conduct of Competency Assessment | No | ||||
| 342718 | 260410338274 | 2025 Office Performance Commitment and Review (OPCR) | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Preparation of Office Performance Commitment and Review (OPCR) | No | ||||
| 342719 | 260410338274 | Labor Market Information Report/ Research Studies | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of research study for Labor Market | No | ||||
| 342720 | 260410338274 | Institution Based | 5029999000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Conduct of Trainings | No | ||||
| 342721 | 260410338274 | Semi-Expendable Office Equipment Expenses | 5020321002 | NO | Shopping - Others | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Requirement for Office Operation and Support to Core Programs | No | ||||
| 342722 | 260410338274 | Semi-Expendable ICT Equipment Expenses | 5020321003 | NO | Shopping - Others | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Requirement for Office Operation and Support to Core Programs | No | ||||
| 342723 | 260410338274 | Printing of Annual Report/ Brouchures/ Tarpaulins & etc. | 5029902000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Preparation of Provincial Annual Report and Other Advocacy Materials | No | ||||
| 342724 | 260410338274 | Lease of Venue for various events (seminars/workshops & etc.) held outside the office | 5029903000 | NO | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Meetings amongst Partners, CTEC and Capability Building | No | ||||
| 342725 | 260410338274 | Catering Services for various meetings/programs | 5020305000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | Staff Capability Building and Conduct of Skills Training/ Enhancement | No | ||||
| 342726 | 260410338274 | Transportation Service Rental | 5029905003 | NO | Shopping - Others | Regular Agency Fund (01000000) | 140,000.00 | 140,000.00 | 140,000.00 | 0.00 | Program Implementation and Monitoring | No | ||||
| 342727 | 260410338274 | Repairs and Maintenance - Buildings | 5021304001 | NO | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Office Maintenance | No | ||||
| 342728 | 260410338274 | Repairs and Maintenance - Office Equipment | 5021305002 | NO | Shopping - Others | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | OfficeRepairs | No | ||||
| 342729 | 260410338274 | Repairs and Maintenance - ICT Equipment | 5021305003 | NO | Shopping - Others | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | OfficeRepairs | No | ||||
| 342730 | 260410338274 | Repairs and Maintenance - Motor Vehicles | 5021306001 | NO | Shopping - Others | Regular Agency Fund (01000000) | 85,000.00 | 85,000.00 | 85,000.00 | 0.00 | OfficeRepairs | No | ||||
| 342731 | 260410338274 | Repairs and Maintenance - Furniture and Fixtures | 5021307000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | OfficeRepairs | No | ||||
| 342732 | 260410338274 | Other Maintenance and Operating Expenses | 5029900000 | NO | Shopping - Others | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Support to Operations and Admin | No | ||||
| 342733 | 260410338274 | Furnitute and Fixtures | 5020322001 | NO | Shopping - Others | Regular Agency Fund (01000000) | 83,000.00 | 83,000.00 | 83,000.00 | 0.00 | For Office use | No | ||||
