| 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 | |||||||||
| 342074 | 5021299000 | Job Order Services | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 993,600.00 | 993,600.00 | 993,600.00 | 0.00 | Service Contract for Job Orders in PTC-DdS(Digos City) | No | ||||
| 342075 | 5020201000 | Industry Forum | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Apr-2025 | 29-Apr-2025 | 29-Mar-2025 | 29-Mar-2025 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of Industry Forum | No |
| 342076 | 5020201000 | Training Supplies - Trainers' Capability Building | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jun-2025 | 29-Jun-2025 | 29-May-2025 | 29-May-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Trainer's Capability Building - June | No |
| 342077 | 5020201000 | Training Supplies - Training Induction Program | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Aug-2025 | 29-Aug-2025 | 29-Jun-2025 | 29-Jun-2025 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of Training Induction Program - September | No |
| 342078 | 5020201000 | Training Supplies - GAD Activities | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Nov-2025 | 29-Nov-2025 | 29-May-2025 | 29-May-2025 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of GAD Activities - November | No |
| 342079 | 5020201000 | Yearly Fire Drill and Earthquake Drill | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Mar-2025 | 29-Mar-2025 | 29-Nov-2025 | 29-Nov-2025 | 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 |
| 342080 | 5020201000 | Staff MYPA Activity | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Jul-2025 | 29-Jul-2025 | 29-Jun-2025 | 29-Jun-2025 | 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 |
| 342081 | 2021299000 | Janitorial and Other Maintenance Services | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Mar-2025 | 29-Mar-2025 | 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 | ||
| 342082 | 5020201000 | Staff YEPA Activity | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 29-Dec-2025 | 29-Dec-2025 | 29-Oct-2025 | 29-Oct-2025 | 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 |
| 342083 | 5021304001 | Fuel, Oil and Lubricants | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 342084 | 5020201000 | Gender and Development Program (Women's Month , End VAW and Women Skills Training | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 342085 | 502040200 | Electricity | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Electricity Bill for the Admin Building | No | ||||
| 342086 | 5020401000 | Water | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | Water Bill Including Drinking Mineral Water | No | ||||
| 342087 | 5021306001 | Vehicle's Repairs and Maintenance | 5021299099 | PTC-DDdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 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 | ||||
| 342088 | 5021321003 | Information and Communication Technology | 5021299099 | PTC-DdS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Office Internet Connection | No | ||||
