| 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 | |||||||||
| 209418 | 31030010001000 | Internet Expense | 5020503000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | Provided by Globe and Converge | No | ||||
| 209419 | 31030010001000 | Cell Cards/Prepaid Load | 5020502001 | TESDA-PMMS-TPTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Monthly Regular Load | No | ||||
| 209420 | 31030010001000 | Traveling Expense | 5020100000 | TESDA-PMMS-TPTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | Official Travelling Expense | No | ||||
| 209421 | 31030010001000 | Telephone-Landline | 5020502000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 18,000.00 | 18,000.00 | 18,000.00 | 0.00 | Provided by PLDT | No | ||||
| 209422 | 31030010001000 | Video Communication | 5029907000 | TESDA-PMMS-TPTAC | Renewal of Contract per Appendix 21 (WETI) | Business Related Funds (06000000) | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | Zoom | No | ||||
| 209423 | 31030010001000 | Electricity Expense | 5020402000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Meralco (Sub-Meter) | No | ||||
| 209424 | 31030010001000 | Water Expense | 5020401000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Water | No | ||||
| 209425 | 31030010001000 | Gasoline, Oil and Lubricants | 5020403000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | Gasoline Consumption (Training and Assessment Center) | No | ||||
| 209426 | 31030010001000 | Supplies and Materials for the conduct of various Community Based Livelihood Skills Training Program | 5020399000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 240,000.00 | 240,000.00 | 240,000.00 | 0.00 | Consumables | No | ||||
| 209427 | 31030010001000 | Supplies and Materials for the conduct of Domestic Work NC II and Driving NC II assessment | 5020399000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 360,000.00 | 360,000.00 | 360,000.00 | 0.00 | Consumables | No | ||||
| 209428 | 31030010001000 | Other Professional Services | 5021199000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | Job Contract Services/Technical Experts | No | ||||
| 209429 | 31030010001000 | Repair and Maintenance- Building and Structures | 5021304000 | TESDA-PMMS-TPTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Repair of TESDA Facilities (TPTAC) | No | ||||
| 209430 | 31030010001000 | Repair and Maintenance- Office Equipment, IT Equipment and Furniture and Fixtures | 5021305003 | TESDA-PMMS-TPTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Repair and Upgrade of Equipment | No | ||||
| 209431 | 31030010001000 | Repair and Maintenance-Motor Vehicle | 5021306001 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Business Related Funds (06000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 1 Motor Vehicle | No | ||||
| 209432 | 31030010001000 | Printing Expenses | 5029902000 | TESDA-PMMS-TPTAC | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 96,000.00 | 96,000.00 | 96,000.00 | 0.00 | Ecopy Corporation (Rental) | No | ||||
| 209433 | 31030010001000 | Representation Expenses | 5029903000 | TESDA-PMMS-TPTAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Business Related Funds (06000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Official Meetings/Conferences and Other Expenses | No | ||||
