| 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 | |||||||||
| 341080 | 310100200002000 | Mid-Year Performance Assessment | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Mid Year Performance Assessment | No | ||||
| 341081 | 310100200002000 | Year Performance Assessment | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct Year End Performance Assessment | No | ||||
| 341082 | 310100200002000 | TESDA Anniversary | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Attendance of personnel including JO to TESDA Anniversary | No | ||||
| 341083 | 310100200002000 | PTC-Anniversary | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Celebrate PTC-DN Anniversary | No | ||||
| 341084 | 310100200002000 | Staff Meeting/Planning Sessions/Curriculum Updating and Development | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 50,000.00 | 100,000.00 | Conduct Staff Meeting/Planning Sessions/Curriculum Updating and Development regularly | No | ||||
| 341085 | 310100200002000 | Equipment Repairs and Maintenance | 5021300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 0.00 | 70,000.00 | Repair and maintenance of AC other equipment | No | ||||
| 341086 | 310100200002000 | Job Order Services | 5021601000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 0.00 | 1,150,000.00 | Service Contract for Job Orders including the additional JO for ICT qualification | No | ||||
| 341087 | 310100200002000 | Information and Communication Technology Repairs & Maintenance | 5021321003 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 20,000.00 | 50,000.00 | Information and Communication Technology Repairs & Maintenance | No | ||||
| 341088 | 310100200002000 | Building Renovation, Repairs and Maintenance | 5021308001 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Classroom for BHS NC II, FOP NC II and ICT related qualification | No | ||||
| 341089 | 310100200002000 | Training Supplies | 5020202000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 0.00 | 900,000.00 | Training Supplies for registered program | No | ||||
| 341090 | 310100200002000 | Conduct of Competency Assessment | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | Supplies and Materials for Competency Assessment | No | ||||
| 341091 | 310100200002000 | Electricity Expense | 5020402000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | Monthly Electrical Expense | No | ||||
| 341092 | 310100200002000 | Water Expense | 5020401000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 0.00 | 15,000.00 | Water Expense | No | ||||
| 341093 | 310100200002000 | Internet Expenses | 5020503000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 35,000.00 | Monthly Internet Expense | No | ||||
| 341094 | 310100200002000 | Transportation/Travelling Expenses | 5020100000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 25,000.00 | 75,000.00 | Travelling Expense for personnel conducting and undergoing Training | No | ||||
| 341095 | 310100200002000 | Fuel Expense | 5020309000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 20,000.00 | 30,000.00 | Fuel Expense | No | ||||
| 341096 | 310100200002000 | Research | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | Conduct at least one technology research | No | ||||
| 341097 | 310100200002000 | Compliance and Closure Audit | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | Compliance and Closure Audit (Entrance and Exit Conference) | No | ||||
| 341098 | 310100200002000 | Repair and Maintenance (Vehicle) | 5021306001 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Repair and Maintenance of PTC-DN Vehicle | No | ||||
| 341099 | 310100200002000 | Staff Development | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Attendance to Staff Development | No | ||||
| 341100 | 310100200002000 | Gender and Development Program | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct GAD Program | No | ||||
| 341101 | 310100200002000 | Community Based Training | 5020300000 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 0.00 | 150,000.00 | Conduct community-based training | No | ||||
| 341102 | 310100200002000 | Attendance to industry Forum/Consultation | 5020201002 | PTC-DDN | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | Attendance to industry Forum/Consultation | No | ||||
