| 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 | |||||||||
| 155506 | 310300100002000 | MYPA | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Jun-2023 | 26-Jun-2023 | 10-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct PTC-DDN Mid year Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 155507 | 310300100002000 | YEPA | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Nov-2023 | 20-Nov-2023 | 04-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct PTC-DDN Year End Performance Assessment (MYPA); Meals and Venue, Hotel Accommodation | No |
| 155508 | 310300100002000 | Staff Meeting/Planning Sessions | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 23-Jan-2023 | 06-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of Regular Staff Meetings re; Meals and Venue | No |
| 155509 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Mar-2023 | 27-Mar-2023 | 10-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Labor and materials for the minor repair of office equipment | No |
| 155510 | 310300100002000 | Information and Communication Technology Repairs & Maintenance | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 22-May-2023 | 05-Jun-2023 | 19-Jun-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Labor and materials for the repair of Information and Communications Technology Equipment | No |
| 155511 | 310300100002000 | Building Repairs and Maintenance | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 08-May-2023 | 22-May-2023 | 05-Jun-2023 | 19-Jun-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Labor and materials for the repair and maintenance of office building | No |
| 155512 | 310300100002000 | Training Supplies | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 16-Jan-2023 | 30-Jan-2023 | 13-Feb-2023 | 27-Feb-2023 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Supplies and Materials for Conduct of Skills Training | No |
| 155513 | 310300100002000 | Conduct of Competency Assessment | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 23-Jan-2023 | 06-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Supplies and Materials for Conduct of Competency Assessment | No |
| 155514 | 310300100002000 | Construction of Aquaponics, Hydroponics and others related to Agriculture | 5021399099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 24-Jul-2023 | 07-Aug-2023 | 21-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Supplies and Materials for constrution aquaponics, hydroponics and others related to Agriculture | No |
| 155515 | 310300100002000 | Compliance and Closure Audit | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 16-Oct-2023 | 30-Oct-2023 | 13-Nov-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct Quarterly Supply Monitoring Meeting; Meals and Venue Accommodation | No |
| 155516 | 310300100002000 | Repair and Maintenance (Vehicle) | 5021306001 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-Jan-2023 | 06-Feb-2023 | 20-Feb-2023 | 06-Mar-2023 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Labor and materials for repair and maintenance of vehicle | No |
| 155517 | 310300100002000 | Staff Development | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 23-Jan-2023 | 06-Feb-2023 | 20-Feb-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Trainings, Seminars, Conference and etc. registration fee, venue, meals | No |
| 155518 | 310300100002000 | Gender and Development Program | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Oct-2023 | 16-Oct-2023 | 30-Oct-2023 | 13-Nov-2023 | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of GAD Activities; Giveaways, T-shirts, Meals, and Snacks Provision | No |
| 155519 | 310300100002000 | Community Based Training | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2023 | 16-Jan-2023 | 23-Jan-2023 | 30-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Supplies and Materials for Conduct of Community Based Training | No |
| 155520 | 310300100002000 | Conduct of Benchmarking Activity | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Jun-2023 | 19-Jun-2023 | 03-Jul-2023 | 17-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Benhmarking Activities | No |
| 155521 | 310300100002000 | Training and Supplies for Skills Training and Comptency Assessment | 5021299099 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 09-Jan-2022 | 23-Jan-2022 | 06-Feb-2022 | 20-Feb-2022 | Business Related Funds (06000000) | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | Training and Supplies for Skills Training and Comptency Assessment | No |
| 155522 | 310300100002000 | Electricity Expenses | 5020402000 | PTC-DDN | Direct Contracting (Sec. 50) | 09-Jan-2022 | 23-Jan-2022 | 06-Feb-2022 | 20-Feb-2022 | Business Related Funds (06000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Electricity Expenses | No |
| 155523 | 310300100002000 | Water Expenses | 5020401000 | PTC-DDN | Direct Contracting (Sec. 50) | 09-Jan-2022 | 23-Jan-2022 | 06-Feb-2022 | 20-Feb-2022 | Business Related Funds (06000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Water Expenses | No |
| 155524 | 310300100002000 | Internet Subscription Expenses | 5020503000 | PTC-DDN | Direct Contracting (Sec. 50) | 09-Jan-2022 | 23-Jan-2022 | 06-Feb-2022 | 20-Feb-2022 | Business Related Funds (06000000) | 27,600.00 | 27,600.00 | 27,600.00 | 0.00 | Internet Subscription Expenses | No |
| 155525 | 310300100002000 | Telephone Expenses | 5020502001 | PTC-DDN | Direct Contracting (Sec. 50) | 09-Jan-2022 | 23-Jan-2022 | 06-Feb-2022 | 20-Feb-2022 | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Telephone Expenses | No |
