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IDCode (PAP)Procurement Program / ProjectObject CodePMO / End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program / Activity / Project)APP/iApp Supplement
Advertisement / Posting of IB/REISubmission / Opening of BidsNotice of AwardContract SigningTotalUnused BudgetMOOECO
272349310300100002000Security Services5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202408-Jan-202409-Jan-202412-Jan-2024Regular Agency Fund (01000000)576,000.00576,000.00576,000.000.00Security Services for PTC-Davao OrientalNo
272350310300100002000Year - End Performance Assessment5020201002PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)09-Dec-202412-Dec-202416-Dec-202419-Dec-2024Regular Agency Fund (01000000)20,000.0020,000.0020,000.000.00Conduct of Year-End Performance Assessment of PTC-Davao OrientalNo
272351310300100002000Staff Development5020201002PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)03-Jan-202410-Jan-202415-Jan-202418-Jan-2024Regular Agency Fund (01000000)46,000.0046,000.0046,000.000.00Trainings, seminars and other official travel expenses of PTC-Davao Oriental personnelNo
272352310300100002000Vehicle Repairs and Maintenance5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)05-Jan-202412-Jan-202417-Jan-202422-Jan-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00Labor and materials for the minor repair of vehiclesNo
272353310300100002000Information and Communication Technology5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)08-Jan-202412-Jan-202415-Jan-202418-Jan-2024Regular Agency Fund (01000000)26,000.0026,000.0026,000.000.00Labor and materials for the repair and rehabiltation of Information and Communications Technology including rent of printersNo
272354310300100002000Gender and Development Program5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)26-Feb-202429-Feb-202404-Mar-202407-Mar-2024Regular Agency Fund (01000000)50,000.0050,000.0050,000.000.00GAD related Activities and MaterialsNo
272355310300100002000Job Order Services5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)04-Jan-202408-Jan-202410-Jan-202415-Jan-2024Business Related Funds (06000000)485,000.00485,000.00485,000.000.00Service Contract for Job OrdersNo
272356310300100002000Training Supplies5021299099PTC-Davao OrientalNegotiated Procurement - Small Value Procurement (Sec. 53.9)08-Jan-202412-Jan-202416-Jan-202419-Jan-2024Business Related Funds (06000000)100,000.00100,000.00100,000.000.00Training Supplies and other relevant expenses (All registered programs of the center)No
272357310300100002000Electricity5020402000PTC-Davao OrientalDirect Contracting (Sec. 50)10-Jan-202412-Jan-202415-Jan-202418-Jan-2024Business Related Funds (06000000)120,000.00120,000.00120,000.000.00Electrical Bill for PTC-Davao OrientalNo
272358310300100002000Water5020401000PTC-Davao OrientalDirect Contracting (Sec. 50)10-Jan-202412-Jan-202415-Jan-202418-Jan-2024Business Related Funds (06000000)26,000.0026,000.0026,000.000.00Water Bill for PTC-Davao OrientalNo
272359310300100002000Internet Connectivity5020503000PTC-Davao OrientalDirect Contracting (Sec. 50)10-Jan-202412-Jan-202415-Jan-202418-Jan-2024Business Related Funds (06000000)26,000.0026,000.0026,000.000.00For Payment of Intenet Connection BillNo