| 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 | |||||||||
| 159756 | 310300100002000 | Strategic Planning | 5021299099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Aug-2023 | 14-Feb-2023 | 16-Feb-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Conduct Monthly Staff Meeting | No |
| 159757 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | PTC- Malita | Direct Contracting (Sec. 50) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Maintenance for Vehicle | No |
| 159758 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 03-Jan-2023 | 03-Sep-2023 | 13-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Workshop on Planning | No |
| 159759 | 310300100002000 | Building Refurbishment, Repairs and Maintenance | 5021304099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-2023 | 03-Sep-2023 | 13-Mar-2023 | 15-Mar-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the office | No |
| 159760 | 310300100002000 | Staff Development | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Mar-2023 | 04-Nov-2023 | 13-Apr-2023 | 14-Apr-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of TESDA PTC-Davao personnel | No |
| 159761 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 06-Aug-2023 | 13-Jun-2023 | 16-Jun-2023 | 23-Jun-0203 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No |
| 159762 | 310300100002000 | PTC-Malita Mid - Year Performance Assessment | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 05-Aug-2023 | 16-May-2023 | 24-May-2023 | 31-May-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Conduct of TESDA - PTC Davao Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No |
| 159763 | 310300100002000 | PTC-Malita Year - End Performance Assessment | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 12-Apr-2023 | 12-Jul-2023 | 12-Nov-2023 | 22-Dec-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Conduct of TESDA - PTC Davao Year - End Performance Assessment (MYPA) (inclusive of meals and venue, plus hotel accommodation) | No |
| 159764 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Multicab | No |
| 159765 | 310300100002000 | Information and Communication Technology | 5021321003 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Monthly communication allowance of PTC-Davao Center Adminstrator | No |
| 159766 | 310300100002000 | Gender and Development Program | 5020201002 | PTC- Malita | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 29-Nov-2023 | 04-Dec-2023 | 06-Dec-2023 | 06-Dec-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month | No |
| 159767 | 310300100002000 | Green TVET Program | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Aug-2023 | 16-May-2023 | 24-May-2023 | 31-May-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 |
| 159768 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Nov-2023 | 14-Sep-2023 | 19-Sep-2023 | 21-Sep-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Monthly health and wellness activities (snacks only) | No |
| 159769 | 310300100002000 | Trainers' Capability Building | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 16-Mar-2023 | 21-Mar-2023 | 24-Mar-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Trainer's Capability Building - June ; Meals, Venue and Snacks Provision | No |
| 159770 | 310300100002000 | Common Office Supplies and Equipment | 5020301001 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Quarterly Procurement of Office Supplies and Materials for CTC-IGACOS | No |
| 159771 | 310300100002000 | Job Order Salaries | 5021299099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 456,000.00 | 456,000.00 | 456,000.00 | 0.00 | For payment of salaries and wages of JO Personnel | No |
| 159772 | 310300100002000 | Electricity Expenses | 5020402000 | PTC- Malita | Direct Contracting (Sec. 50) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | For Payment of Electricity Bill | No |
| 159773 | 310300100002000 | Water Expenses | 5020401000 | PTC- Malita | Direct Contracting (Sec. 50) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | For Payment of Water Bill | No |
| 159774 | 310300100002000 | Internet Expenses | 5020503000 | PTC- Malita | Direct Contracting (Sec. 50) | 03-Jan-0203 | 01-Oct-2023 | 01-Dec-2023 | 16-Jan-2023 | Regular Agency Fund (01000000) | 105,600.00 | 105,600.00 | 105,600.00 | 0.00 | For Payment of Intenet Connection Bill | No |
