| 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 | |||||||||
| 341368 | 5020309000 | Fuel, Oil & Lubricants | 5020309000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance for Vehicle (mooe) | No | ||||
| 341369 | 5020201002 | Training and Assessment in Trainers Methodology Level II (cluster unit of competency) | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 48,606.00 | 48,606.00 | 48,606.00 | 0.00 | Trainers acquired at least 3 certificate of competencies in Trainers Methodology Level II | No | ||||
| 341370 | 5020101000 | Industry Immersion | 5020101000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,262.00 | 35,262.00 | 35,262.00 | 0.00 | Trainers underwent industry immerson | No | ||||
| 341371 | 5020201002 | Skills upgrading to triners (NCIII/NCIV) | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,200.00 | 35,200.00 | 35,200.00 | 0.00 | Trainers acquired higher level of National Certificate (NC3 or NC4) | No | ||||
| 341372 | 5020201002 | Capability building program to trainers in ICT | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 27,000.00 | 27,000.00 | 27,000.00 | 0.00 | trainers provided with capability building programs in ICT | No | ||||
| 341373 | 5020201002 | Capability building program provided to TTI nonteaching personnel | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | capability building program provided to TTI nonteaching personnel | No | ||||
| 341374 | 5020201002 | Skills training (NCI - NC IV) | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Non-teaching personnel acquired National Certificate | No | ||||
| 341375 | 5021200000 | Staff Meeting/Planning Sessions | 5021200000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jan-2025 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Workshop on Planning | No | |||
| 341376 | 5020201002 | Industry Consultation | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 375,000.00 | 375,000.00 | 375,000.00 | 0.00 | Industry consultation conducted | No | ||||
| 341377 | 5020201002 | Curriculum Enhancement | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | curriculum enhancement conducted | No | ||||
| 341378 | 5020201002 | Curriculum development | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | emerging technology trends ready curriculum | No | ||||
| 341379 | 5021200000 | Health and Wellness Program | 5021200000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No | ||||
| 341380 | 5021299099 | PTC Davao de Oro Mid - Year Performance Assessment | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Jun-2025 | 28-Jun-2025 | 28-Jun-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct of PTC Davao de Oro Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No | |
| 341381 | 5021299099 | PTC Davao de Oro Year - End Performance Assessment | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Dec-2025 | 28-Dec-2025 | 28-Dec-2025 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct of PTC Davao de Oro Year - End Performance Assessment (MYPA) with partners and stakeholders (inclusive of meals and venue, plus hotel accommodation) | No | |
| 341382 | 5021306001 | PTC DdO Vehicle Repairs and Maintenance (Multicab) | 5021306001 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Multicab | No | ||||
| 341383 | 5021305002 | Office Equipment Repairs and Maintenance | 5021305002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 341384 | 5021299099 | Fire Drill | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Mar-2025 | 28-Mar-2025 | 28-Mar-2025 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all personnel of PTC DdO | No | |
| 341385 | 5021299099 | Green TVET Program | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No | ||||
| 341386 | 5020201002 | Conduct of National Competency Assessment | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Conduct of National Competency Assessment to learners (meals for Accredited competency assessors and TESDA Representative) | No | ||||
| 341387 | 5021100000 | Assessor's Fee/ Honorarium for Assessor | 5021100000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 366,850.00 | 366,850.00 | 366,850.00 | 0.00 | Payment for assessor's fee/honorarium of assessor for the conduct of national competency assessment | No | ||||
| 341388 | 5021299099 | Gender and Development Program | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Mar-2025 | 28-Mar-2025 | 28-Mar-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month to be participated by all TVIs | No | |
| 341389 | 5021299099 | VAWC - Violence against Women Activities | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 28-Nov-2025 | 28-Nov-2025 | 28-Nov-2025 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of VAWC Activities; Giveaways, T-shirts, Meals, and Snack Provisions | No | |
| 341390 | 5021299099 | Job Order Salaries | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | For payment of salaries and wages of JO Trainer for CY 2025 | No | ||||
| 341391 | 5020401000 | Electricity Expenses | 5020401000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the payment of Electricity bills. CY 2025. | No | ||||
| 341392 | 5020503000 | Internet Expenses | 5020503000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the internet connection payment. CY 2025. | No | ||||
| 341393 | 5020201002 | Program registration: • Visual Graphics Design NC III • Organic Agriculture Production NC II • Masonry NC III | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 0.00 | unique and/or higher level TVET qualifications registered | No | ||||
| 341394 | 5020201002 | Develop LMS infrastructure for existing programs and programs to be registered not available in MRTOP | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 95,000.00 | 95,000.00 | 95,000.00 | 0.00 | programs with LMS infrastructure | No | ||||
| 341395 | 5020201002 | Modernizing training facilities, tools, and equipment | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | programs with complaint training facilities, tools and equipment | No | ||||
| 341396 | 5020201002 | Operationalizing facilities and equipment maintenance systems | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | programs with in place maintenance activities | No | ||||
| 341397 | 5021299099 | Conduct of front-end guidance services | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | front-end guidance services conducted | No | ||||
| 341398 | 5020201002 | Conduct of mid-program guidance services | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | midprogram guidance services conducted | No | ||||
| 341399 | 5020201002 | Conduct of rear-end guidance services | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | rear-end guidance services conducted | No | ||||
| 341400 | 5020201002 | Curriculum integration of Gender and Development | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | curriculum integrated and developed with gendersensitivity and responsive contents | No | ||||
| 341401 | 5020201002 | Skills training to women in non -traditional sector | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 732,692.00 | 732,692.00 | 732,692.00 | 0.00 | women enrollees in nontraditional sector | No | ||||
| 341402 | 5021299099 | TTI advocacy program | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | advocacy programs conducted | No | ||||
| 341403 | 5020201002 | MOA/MOU signing | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 36,000.00 | 36,000.00 | 36,000.00 | 0.00 | MOA/ MOU forged | No | ||||
| 341404 | 5020201002 | Community need assessment | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 8,000.00 | 0.00 | Conduct graduate study research | No | ||||
| 341405 | 5020201002 | Skills training and assessment activities | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 90,000.00 | 90,000.00 | 90,000.00 | 0.00 | training programs conducted in the community | No | ||||
| 341406 | 5020702002 | Conduct Technology Research | 5020702002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | technology research conducted | No | ||||
| 341407 | 5020701000 | Conduct graduate study research | 5020701000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | employability research conducted | No | ||||
| 341408 | 5021299099 | Development/ enhancement of quality objectives, quality policy, manual, and performance metrics and monitoring | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | quality objectives, quality policy and manual developed/ established/ enhanced | No | ||||
| 341409 | 5021299099 | Implement QMS processes and procedures | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | completed process reviews within a defined timeframe | No | ||||
| 341410 | 5021299099 | Establishment of filing system | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | Filing system established | No | ||||
| 341411 | 5021299099 | STAR program accreditation | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Programs accredited to STAR | No | ||||
| 341412 | 5021299099 | Internal Quality Audit | 5021299099 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | documented results and recommendation | No | ||||
| 341413 | 5020201002 | QMC meeting | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 21,250.00 | 21,250.00 | 21,250.00 | 0.00 | QMC meetings conducted | No | ||||
| 341414 | 5020201002 | Implement plans for continuous improvement | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | documented continuous improvement implemented | No | ||||
| 341415 | 5020201002 | Training supplies and materials for the conduct of Barangay Health Services NC II | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 162,760.00 | 162,760.00 | 162,760.00 | 0.00 | Supplies and materials for the conduct of training in Barangay Health Services NC II | No | ||||
| 341416 | 5020201002 | Facilities, supplies and materials of Organic Agriculture Production NCII assessment center. | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | Facilities, supplies and materials of Organic Agriculture Production NCII assessment center. | No | ||||
| 341417 | 5020201002 | Training supplies and magterials for the conduct of Driving NCII | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,100.00 | 585,100.00 | 585,100.00 | 0.00 | Supplies and Materials for the conduct of Driving NCII Training | No | ||||
| 341418 | 5020201002 | Training supplies and materials for the conduct of Produce Organic Concoctions and Extracts (Leading to Organic Agriculture Production NCII) | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 37,000.00 | 37,000.00 | 37,000.00 | 0.00 | Supplies and Materials for the conduct of Produce OrganicConcoctions and Extracts (Leading to Organic Agriculture Production NCII) Training | No | ||||
| 341419 | 5020201002 | Training supplies and materials for the conduct of Bookkeeping NC II | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 91,950.00 | 91,950.00 | 91,950.00 | 0.00 | Supplies and materials for training of Bookkeeping NC II | No | ||||
| 341420 | 5020201002 | Training supplies and materials for the conduct of Masonry NCII | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 532,565.00 | 532,565.00 | 532,565.00 | 0.00 | Supplies and Materials for the conduct Masonry NCII Training | No | ||||
| 341421 | 5020201002 | Training supplies and materials for the conduct of Trainers Methodology Level I | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,420.00 | 120,420.00 | 120,420.00 | 0.00 | Supplies and Materials for the conduct Trainers Methodology I Training | No | ||||
| 341422 | 5020201002 | PTC DdO facilities improvement/ refurbishment | 5020201002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | PTC DdO facilities improvement/ refurbishment | No | ||||
| 341423 | 5020322001 | Office furniture and fixture | 5020322001 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Office furniture and fixture | No | ||||
| 341424 | 5020301002 | PTC office Supplies and cleaning supplies | 5020301002 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | PTC office Supplies and cleaning supplies | No | ||||
| 341425 | 5020305000 | Meals and snacks for graduation and other PTC activities | 5020305000 | PTC -DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Meals and snacks for graduation and other PTC activities | No | ||||
