| 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 | |||||||||
| 278460 | 310300100002000 | Job Order Services | 5021299099 | PTC- Malita | Direct Contracting (Sec. 50) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 180,250.00 | 180,250.00 | 180,250.00 | 0.00 | Service Contract for Job Order in PTC Malita | No |
| 278461 | 310300100002000 | Strategic Planning | 5021299099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 30-Jan-2024 | 31-Jan-2024 | 02-Jan-2024 | 02-Feb-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Yearly Strategic Planning | No |
| 278462 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Fuel, Oil & Lubricants for Administrative related travels | No |
| 278463 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Monthly Staff Planning | No |
| 278464 | 310300100002000 | Building Refurbishment, Repairs and Maintenance | 5021304099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 36,050.00 | 36,050.00 | 100,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the office | No |
| 278465 | 310300100002000 | Staff Development | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-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 Occidental personnel | No |
| 278466 | 310300100002000 | Health and Wellness Program | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 36,050.00 | 36,050.00 | 30,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No |
| 278467 | 310300100002000 | PTC-Malita Mid - Year Performance Assessment | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Apr-2023 | 27-Apr-2023 | 28-Apr-2023 | 29-Apr-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 70,000.00 | 0.00 | Conduct of TESDA - PTC Davao Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No |
| 278468 | 310300100002000 | PTC-Malita Year - End Performance Assessment | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Dec-2024 | 17-Dec-2024 | 18-Dec-2024 | 19-Dec-2024 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 70,000.00 | 0.00 | Conduct of TESDA - PTC Davao Occidental Year - End Performance Assessment (MYPA) (inclusive of meals and venue, plus hotel accommodation) | No |
| 278469 | 310300100002000 | Vehicle Repairs and Maintenance | 5021306001 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 150,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Multicab | No |
| 278470 | 310300100002000 | Information and Communication Technology | 5021321003 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | Monthly communication allowance of PTC-Davao Occidental Center Adminstrator | No |
| 278471 | 310300100002000 | Gender and Development Program | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-2023 | Regular Agency Fund (01000000) | 36,050.00 | 36,050.00 | 40,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month | No |
| 278472 | 310300100002000 | Green TVET Program | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-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 |
| 278473 | 310300100002000 | Trainers' Capability Building | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 26-Jan-2023 | 27-Jan-2023 | 28-Jan-2023 | 29-Jan-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 |
| 278474 | 310300100002000 | Common Office Supplies and Equipment | 5020301001 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 160,000.00 | 160,000.00 | 160,000.00 | 0.00 | Quarterly Procurement of Office Supplies and Materials for PTC Malita | No |
| 278475 | 310300100002000 | COA Audit | 5021299099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of COA Audit including entrance and exit conferences | No |
| 278476 | 310300100002000 | Community-based training programs | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Supplies and materials, trainers' honoraria and other expenses for community-based training programs | No |
| 278477 | 310300100002000 | World Café of Opportunities/National Tech-Voc Day/TESDA Anniversary | 5020201002 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-Jan-2024 | 08-Aug-2024 | 08-Sep-2024 | 10-Aug-0204 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Supplies and materials, meals, transportation and other related expenses for WCo/National Tech-Voc Day/TESDA Anniversary | No |
| 278478 | 310300100002000 | Administrators' Conference | 5021299099 | PTC- Malita | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Feb-2024 | 01-Jun-2024 | 01-Sep-2024 | 01-Sep-2024 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Administrators' Conferences | No |
