| 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 | |||||||||
| 159714 | 310300100002000 | Job Order Services | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Service Contract for Job Orders in PTC-DdS(Digos City) | No |
| 159715 | 310300100002000 | Industry Forum | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Apr-2023 | 10-Apr-2023 | 17-Apr-2023 | 24-Apr-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Industry Forum | No |
| 159716 | 310300100002000 | Training Supplies - Trainers' Capability Building | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jun-2023 | 13-Jun-2023 | 20-Jun-2023 | 26-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building - June | No |
| 159717 | 310300100002000 | Training Supplies - Training Induction Program | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 07-Aug-2023 | 11-Aug-2023 | 17-Aug-2023 | 25-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Training Induction Program - September | No |
| 159718 | 310300100002000 | Training Supplies - GAD Activities | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of GAD Activities - November | No |
| 159719 | 310300100002000 | Yearly Fire Drill and Earthquake Drill | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Yearly Fire and Earthquake Drill; Meals and Snacks Provision | No |
| 159720 | 310300100002000 | Staff MYPA Activity | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Jul-2023 | 10-Jul-2023 | 17-Jul-2023 | 24-Jul-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Mid Year Performance Assessment (MYPA) in July | No |
| 159721 | 310300100002000 | Janitorial and Other Maintenance Services | 5021202000 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Personnel compliments in maintaining cleanliness of the office and sorroundings | No |
| 159722 | 310300100002000 | Staff YEPA Activity | 5020201002 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 04-Dec-2023 | 07-Dec-2023 | 13-Dec-2023 | 14-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Personnel will conduct a Year End Performance Assessment in December 2022 | No |
| 159723 | 310300100002000 | Fuel, Oil and Lubricants | 5020309000 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | Fuel, Oil and Lubricants for TESDA PTC Davao del Sur Bongo III Vehicle | No |
| 159724 | 310300100002000 | Gender and Development Program (Women's Month , End VAW and Women Skills Training | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 37,500.00 | 37,500.00 | 37,500.00 | 0.00 | Women's Month and End VAW celebration and Advocacy including Skills Training for Women | No |
| 159725 | 310300100002000 | Electricity | 5020402000 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Electricity Bill for the Admin Building | No |
| 159726 | 310300100002000 | Water | 5020401000 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | Water Bill Including Drinking Mineral Water | No |
| 159727 | 310300100002000 | Vehicle's Repairs and Maintenance | 5021305099 | PTC-DDdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jan-2023 | 06-Jan-2023 | 09-Jan-2023 | 09-Jan-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Registration, repair and maintenance,tune up, painting, tire air inflation, tire replacement, overhaul and other vehicle maintenance | No |
| 159728 | 310300100002000 | Information and Communication Technology | 5020321003 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 06-Mar-2023 | 13-Mar-2023 | 16-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Office Internet Connection | No |
