| 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 | |||||||||
| 1622 | OP01-001 | APP-Common used supplies and equipment | 5020201002 | School head, offices, head teachers and teachers | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 20-Jan-2022 | 21-Jan-2022 | Regular Agency Fund (01000000) | 179,122.46 | 179,122.46 | 179,122.46 | 0.00 | Purchase of Supplies and equipment | No | ||
| 1623 | OP06-001 | PROJECT LIGTAS LEARNERS INTEGRATED GUIDANCE THROUGH ADEQUATE SOLUTION | 5021199000 | School Head, Oplan Balik Eskwela (OBE)Task Force, Guidance Counselor, Head Teachers, ICT coordinator | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Aug-2022 | 08-Mar-2022 | Regular Agency Fund (01000000) | 17,000.00 | 17,000.00 | 17,000.00 | 0.00 | 1. Online campaign, posting of tarpauline 2. Advocacy campaign through social media 3. Network partners and linkages (Barangay, GPTA and Alumni) | No | ||
| 1624 | OP04-002 | Maintenance of Rooms | 5021322000 | School Head, Physical Faciltiies Coordinator, | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 25-Jul-2022 | 27-Jul-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | 1. Conduct physical inspection of the individual room's current condition in terms of seats, lighting, air circulation, windows, walls and boards 2. Prepare checklist | No | ||
| 1625 | OP04-003 | Improvement of Science Laboratory | 5021322000 | Science Teachers | Public Bidding | 07-Mar-2022 | 17-Mar-2022 | 18-Mar-2022 | 19-Mar-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | 1. Repair of 3 classrooms into 1 continuous Science laboratory ( removal of in- between walls of classroom) 2.Construction of center lavatory 3.Installation of sliding cabinets 4.Repair of steel windows with broken panes 5.Tilling of floor | No |
| 1626 | OP01-002 | Poject PROTECT | 5020201002 | School head, L&D coordiantor, Guidance Counselors & teachers, and Advisers, & Subject teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 29-Aug-2022 | 30-Aug-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | 1. Provide relevant L& D Program for teachers to be informed about the rights of the child based on DepEd Order No. 40, s. 2012 2. Conduct relevant activities for the National Month Celebration 3.Intensify the conduct of Online / F2F Clinic Consulations of advisers and Guidance Counselors | No | ||
| 1627 | OP07-001 | Purchase of non contact thermal scanner and heavy duty automatic alcohol dispenser. One time supply of Health Kits to teachers and NTP | 5020308000 | Learning and Development Coordinator | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Dec-2022 | 06-Dec-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Gender health advocacies, protective equipment and measures in DepEd Offices & Schools | No | ||
| 1628 | OP04-004 | Rehabilitation of the Girl's Comfort Room at Building 7 | 5021304002 | Learners | Public Bidding | 02-Jan-2022 | 08-Feb-2022 | 10-Feb-2022 | 11-Feb-2022 | Regular Agency Fund (01000000) | 260,000.00 | 260,000.00 | 260,000.00 | 0.00 | Design a gender-appropriate female comfort room, bidding and project implementation | No |
| 1629 | OP01-003 | Purchase of eye glasses for learners who have eye problems Install ramps for those learners with problems in mobility Purchase of other instructional aides for learners under SPED | 5020308000 | Learners & teachers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2022 | 24-May-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct L&D for Guidance Councelors, Guidance Teacher Advocates and Receiving Teachers Purchase of eye glasses for learners who have eye problems Install ramps for those learners with problems in mobility Purchase of other instructional aides for learners under SPED Assess students with special needs for proper classification | No | ||
| 1630 | OP01-005 | Asessment of Learning Outcomes | 5021199000 | Master Teachers & Teachers | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 20-Jun-2022 | 21-Jun-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | *Use google forms/ sheets for formative & summative test * Use Phil_ IRI assessement tool for Grade 7 & Grade 8 * Conduct a CATCH -UP program for learners | No | ||
| 1631 | OP01-006 | Creating Home Learning Spaces (ERPAT) Every Reading Parent is A Teacher | 5020201002 | English Department | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 28-Feb-2022 | 01-Mar-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | L&D with parents & other stakeholders on how to promote reading to learners at home | No | ||
| 1632 | OP01-007 | English Department-Corrective Reading Program (CREaP) | 5020201002 | Reading Coordinators, English Department and Learners | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 04-Jul-2022 | 05-Jul-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 1 hour daily remedial reading to selected grade 7 & grade 8 learners with difficulty in reading | No | ||
| 1633 | OP01-008 | Conduct Immerse, Work, Rise to Inspire Teachers and Enjoy the NOn- BERF Action Research (IWRITE) | 5020702002 | Learning & Development coordinator | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 03-Oct-2022 | 04-Oct-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of Action Research Consultation Clinic | No | ||
| 1634 | OP01-009 | Teaching Grammar Communicatively in the Philippines (TGCIP) Continuum | 5020201002 | Learning & Development coordinator & English Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 26-Sep-2022 | 27-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct quarterly a follow- up Learning & Development activity of TGCIP | No | ||
| 1635 | OP01-010 | Make Every New Teacher Obtains Relevant Scaffolding in Teaching (MENTORS) | 5020201002 | Learning & Development coordinator & English Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 19-Sep-2022 | 20-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct this MENTORS program for new teachers for professional development that focuses on the principles of life - long learners | No | ||
| 1636 | OP01-011 | Improvement of Skills in Various Subjects | 5020201002 | SSG, AP teachers & Resource Person | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 10-Jan-2022 | 11-Jan-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct of Webinar on Career Path | No | ||
| 1637 | OP01-012 | Promoting Self-Reliance Through Micro Business at Home | 5020201002 | SSG, AP teachers & Resource Person | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 17-Jan-2022 | 18-Jan-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct of Webinar on Micro-Business | No | ||
| 1638 | OP01-013 | 3. Student Leadership | 5020201002 | SSG, AP teachers & Resource Person | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Capacitate student leaders of leadership skills | No | ||
| 1639 | OP02-001 | ICT CLASS Training Project | 5020201001 | TLE Teachers, HT | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 11-Apr-2022 | 12-Apr-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | 1. Conduct LAC Sessions in ICT CLASS Training Course. 2. Prepare the narrative report/documentation 3. Assess teacher's knowledge and skills from the given webinars through their outputs and evaluation results. | No | ||
| 1640 | OP01-014 | Conduct LAC Session and Wellness Exercise (CGA-Care for the Golden Agers Project) | 5020601002 | TLE Department Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 21-Feb-2022 | 22-Feb-2022 | Regular Agency Fund (01000000) | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | Golden agers with strong and healthy body and who manage stress easily | No | ||
| 1641 | OP01-015 | Procurement of Supplemental Vitamins | 5020308000 | Senior Citizen Teaching and NTP | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 25-Apr-2022 | 26-Apr-2022 | Regular Agency Fund (01000000) | 24,000.00 | 24,000.00 | 24,000.00 | 0.00 | Senior Citizens spared from sickness. Absenteeism is eliminated. Strengthened immune system | No | ||
| 1642 | OP01-016 | Conduct baking sessions | 5020201002 | TLE Teachers, HT | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 07-Nov-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | CGA-Care for the Golden Agers Project | No | ||
| 1643 | OP01-017 | Virtual webinar and participation on the go green project in school by re-arranging the I LOVE DASNHS part in school by providing green plastic background | 5020201002 | TLE Department Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 18-Apr-2022 | 19-Apr-2022 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Participate actively in the webinar and apply the lessons learned. | No | ||
| 1644 | OP01-018 | Gulayan sa Paaralan at Tahanan Program | 5020201002 | TLE Department Head and Teachers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 13-Jun-2022 | 21-Jun-2022 | 23-Jun-2022 | 24-Jun-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | 1. Plant trees along the PNR Road 2. Purchase of soil, pots, wire mesh, tube, cement for vertical gardening, and provision of food to people who will help in planting trees along the PNR. | No |
| 1645 | OP04-004 | Rehabilitation of RAC Room | 5021304002 | TLE Dept. Head and Teachers | Public Bidding | 09-May-2022 | 17-May-2022 | 19-May-2022 | 20-May-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | Provision of ceiling, sliding glass window, air condition unit | No |
| 1646 | OP01-018 | LTL-(Lusog, Tangkad, Linis) Feeding Program | 5020201002 | Feeding recipients | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 26-Sep-2022 | 27-Sep-2022 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Webinar, purchase of chairs for feeding, toothbrush, tooth paste, hand towel, soap, bulletin board for the menu cycle, sponge, hand soap | No | ||
| 1647 | OP01-019 | I-Connect sa Turo ni Guro (ICT ) | 5020201001 | ESP Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 28-Nov-2022 | 29-Nov-2022 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Learning and Development : LAC Session webinar | No | ||
| 1648 | OP01-020 | ESP-( Enrichment of Selfcare and strengthen Psychosocial life) | 5020201002 | ESP Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 09-Jan-2022 | 10-Jan-2022 | Regular Agency Fund (01000000) | 4,000.00 | 4,000.00 | 4,000.00 | 0.00 | Learning and Development : LAC Session webinar | No | ||
| 1649 | OP01-021 | Academic Ease Program | 5020201002 | ESP Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 22-Sep-2022 | 23-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Consultation Clinic/ Enrichment Activity | No | ||
| 1650 | OP01-022 | Conduct Numeracy program | 5020201002 | ESP Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 28-Mar-2022 | 29-Mar-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Increase performance level of learners in four fundamental operations | No | ||
| 1651 | OP01-023 | LAC Sessions on Least Mastered Skills | 5020201002 | Math Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Sep-2022 | 06-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Enhance the efficiency level of Math teachers | No | ||
| 1652 | OP01-024 | Trainings / Webinars | 5020201002 | Math Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 13-Jun-2022 | 14-Jun-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Develop Mathematics teachers' skills | No | ||
| 1653 | OP01-025 | Filipino Teachers Training On ICT | 5020201001 | FIlipino Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 09-May-2022 | 10-May-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Organize LAC session on ICT in the department, prepare narrative reports and documentation and makes application in thier class | No | ||
| 1654 | OP01-026 | Training Wokshop of Filipino Teachers "Ang Pagtuturo ng Wika at Panitikang Filipino, Paggamit ng Makabagong Estratehiya sa Mundo ng Birtwal" | 5020201002 | FIlipino Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 20-Jun-2022 | 21-Jun-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Organize LAC session in the department, prepare narrative reports and documentation and makes application in thier class | No | ||
| 1655 | OP01-027 | Training Workshop on Ang Tinig official campus publication (students and teachers) | 5020201002 | Journalism Adviser, students and Head Teacher | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 20-Jun-2022 | 21-Jun-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Participate in differrent trainings on campus publication, narrative reports and documentation | No | ||
| 1656 | OP01-028 | YES-O Leadership Training | 5020201002 | Science Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 17-Jan-2022 | 18-Jan-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Partnership with civic organizations and barangay SMDP SK projects and activities | No | ||
| 1657 | OP01-029 | Seminar Workshop on Science Process Skills | 5020201002 | Science Dept.Head and Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 23-May-2022 | 24-May-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | L & D with students and teachers and other stakeholders | No | ||
| 1658 | OP01-030 | LAC Sessions on ICT | 5020201001 | Master Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 23-May-2022 | 24-May-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Department ICT LAC sessions or Participation in any ICT Webinar or upskilling activities | No | ||
| 1659 | OP01-031 | LAC Session on Nutrition and Wellness, SIPA (Short Incidental Physical Activity) | 5020201002 | Master Teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 12-Dec-2022 | 13-Dec-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Department LAC Session, Participation in any Nutrition, Wellness activity | No | ||
| 1660 | OP01-032 | Teachers Training in Webinars/Workshops | 5020201002 | MAPEH Teachers, Department Head | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Dec-2022 | 06-Dec-2022 | Regular Agency Fund (01000000) | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | Participation of MAPEH teachers in trainings, webinars, workhops | No | ||
| 1661 | OP01-033 | Revitalizing Clubs/Organization(Sports, Scouting, Red Cross Youth,NDEP) | 5020201002 | Club/Organization/Advisers,Invited resource speakers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Dec-2022 | 06-Dec-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct Teamwork or Leadeship webinar for the different organizations | No | ||
| 1662 | OP01-034 | National Arts Month (February 1-28 2022) | 5029999099 | MAPEH Teachers, Department Head, Technical working Group | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 14-Feb-2022 | 15-Feb-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct Culture and Arts webinar,Talent Search,Poster Making Contest, Slogan Making,Preparation of Taurpalin | No | ||
| 1663 | OP01-035 | National Disaster Month (July 1-30 2022) | 5029999099 | MAPEH Teachers, Department Head, Technical working Group | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 29-Jul-2022 | 01-Aug-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct Webinars, Simultaneous Earthquake drill, Preparation of taurpalin | No | ||
| 1664 | OP01-036 | PCFOT | 5020201002 | PCFOT Coordinator,MAPEH Teachers,Invited Judge for the contest | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 30-Aug-2022 | 31-Aug-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct School Based Activities Art, Poster making, Skit, Video making , singing and dancing contest,preparation of taurpalin | No | ||
| 1665 | OP01-037 | Drug Abuse and Control Week Program | 5020201002 | NDEP Coordinator, NDEP Officers,Invited Resource Speaker,Judges | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 07-Nov-2022 | 08-Nov-2022 | Regular Agency Fund (01000000) | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | Conduct Webinar on Drug Prevention, Preparation of Taurpaline on Drug Abuse and Control Week Program, Poster Making Contest | No | ||
| 1666 | OP01-038 | 1. Instructional Supervision COT classroom observation | 5021199000 | Office of the Principal | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 26-Sep-2022 | 27-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | High-Perfoming Teachers and academically performing students | No | ||
| 1667 | OP01-039 | IPCRF Performance Evaluation of Teachers, | 5021199000 | Office of the Principal | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 17-Oct-2022 | 18-Oct-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | High-Perfoming Teachers and academically performing students | No | ||
| 1668 | OP01-040 | Improvement of Consultation Clinic | 5021199000 | Office of the Principal | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 31-Oct-2022 | 31-Oct-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | High-Perfoming Teachers and academically performing students | No | ||
| 1669 | OP01-041 | Awarding of Certificate of Participation to teachers on L&D | 5020601002 | Office of the Principal | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 02-Sep-2022 | 03-Sep-2022 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | High-Perfoming Teachers and academically performing students | No | ||
| 1670 | OP01-042 | Recognize stakeholders' participation by giving certificates during programs | 5020601002 | School head, BE Coordinator, Department Heads, Master Teachers and Teachers I - III | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 31-Aug-2022 | 01-Sep-2022 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Recognize external partners' support to learning continuity | No | ||
| 1671 | OP01-043 | 3. Class Programming Preparation of class Program | 5021299099 | School Head, Head Teachers | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 11-Jul-2022 | 12-Jul-2022 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Ensure teachers readiness in classroom instruction | No | ||
| 1672 | OP01-044 | Create an easy access of teachers' profile based on their capacity on distance learning | 5020201002 | School Head, Head Teachers, ICT Coordinators | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Sep-2022 | 05-Sep-2022 | Regular Agency Fund (01000000) | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | Ensure teachers readiness in classroom instruction | No | ||
| 1673 | OP02-003 | Learning Resource/ Use of Technokids, Frontlearners, & Google Classroom | 5020201002 | School Head, Head Teachers and Teachers | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Sep-2022 | 05-Sep-2022 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Create video lessons for asynchronous and synchronous classes | No | ||
| 1674 | OP02-004 | Accesible WIFI Connections | 5020503000 | School Head, BAC, ICT Coordinator | Direct Contracting (Sec. 50) | 18-Jul-2022 | 19-Jul-2022 | Regular Agency Fund (01000000) | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | Strengthen wifi connections in the school specifically at computer laboratories | No | ||
| 1675 | OP02-005 | Put-up Multi-media room for the video production and editing and other needs | 5021304002 | School Head, BAC, ICT Coordinator | Public Bidding | 17-Nov-2022 | 25-Nov-2022 | 28-Nov-2022 | 29-Nov-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Create E learners hub for students | No |
| 1676 | OP04-005 | Improvement of JHS Computer Laboratories 1,2 and 3 | 5021304002 | School Head, Physical Facilities & BAC | Public Bidding | 28-Jul-2022 | 05-Aug-2022 | 01-Aug-2022 | 02-Aug-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 1. Installing of comp table mounted to the wall. 2. Rewiring of computer cables and electrical outlets by mounting to the wall | No |
| 1677 | OP04-006 | Upgrading of computer equipment at the Computer Laboratories 1,2 and 3 | 5021304002 | School Head, Physical Facilities & BAC | Public Bidding | 04-Apr-2022 | 12-Apr-2022 | 14-Apr-2022 | 15-Apr-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Upgrading of 256 ssd memory to each computer unit and 556 ssd memory to mother unit | No |
| 1678 | OP04-007 | Rehabilitation of Male Comfort Rooms | 5021304002 | School Head, Physical Facilities & BAC | Public Bidding | 15-Jun-2022 | 22-Jun-2022 | 23-Jun-2022 | 24-Jun-2022 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | 1. Inspect the Male Comfort Room 2. Design the improvements to be done 3. Conduct Bidding and Rehabilitation | No |
| 1679 | OP04-008 | Conversion of YECS area into additional food serving area | 5021304002 | TLE Dept. Head and Teachers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Feb-2022 | 01-Mar-2022 | 03-Feb-2022 | 04-Feb-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 1. Inspect the YECS Area 2. Plan the improvements to be done 3. Implement the improvements | No |
| 1680 | OP04-009 | Conversion of old non-functional comfort room into storage area | 5021304002 | School Head, Physical Facilities & BAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 10-Aug-2022 | 17-Aug-2022 | 18-Jul-2022 | 19-Jul-2022 | Regular Agency Fund (01000000) | 45,000.00 | 45,000.00 | 45,000.00 | 0.00 | 1. Inspect the old non-functional comfort room 2. Plan the improvements to be done 3. Implement the improvements | No |
| 1681 | OP04-010 | Improvement of Offices and Faculty Rooms | 5021304002 | Teachers | Public Bidding | 04-Jul-2022 | 12-Jul-2022 | 13-Jul-2022 | 14-Jul-2022 | Regular Agency Fund (01000000) | 55,000.00 | 55,000.00 | 55,000.00 | 0.00 | 1. Inspect the offices and faculty rooms 2. Plan the improvements to be done 3. Implement the improvements | No |
| 1682 | OP04-0011 | 13.1Fabrication and installation of wooden cabinet with glass doors and metal tables andrepainting of wall at SBM Office | 5021304002 | SBM | Public Bidding | 14-Jan-2022 | 21-Jan-2022 | 24-Jan-2022 | 25-Jan-2022 | Regular Agency Fund (01000000) | 145,000.00 | 145,000.00 | 145,000.00 | 0.00 | Provide conducive and organize SBM rooms | No |
| 1683 | OP04-011 | Improvement of Areas under the Stairs for Maximum Utilization | 5021304002 | School Head, Physical Facilities & BAC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 03-Oct-2022 | 10-Oct-2022 | 12-Oct-2022 | 13-Oct-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 1. Inspect the idle areas under the stairs 2. Plan the improvements to be done 3. Implement the improvements | No |
| 1684 | OP01-045 | 12. School Safety | 5029999099 | Teachers, Staff and learners | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Aug-2022 | 02-Aug-2022 | Regular Agency Fund (01000000) | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 1. Conduct inspection for school safety 2. Plan the improvements to be done 3. Implement the improvements | No | ||
| 1685 | OP08-001 | 13. Payment for liaison officer's salary and etc. | 5029999099 | School Head, Head Teachers, Property Custodians, Financial Staff and teachers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 05-Dec-2022 | 06-Dec-2022 | Regular Agency Fund (01000000) | 162,864.00 | 162,864.00 | 162,864.00 | 0.00 | Schedule the submission of documents and reports | No | ||
| 1686 | OP02-005 | 14.Quick Access to Internet Service Provider | 5021299001 | School head, ICT coordinator, Finance Officers | Direct Contracting (Sec. 50) | 07-Dec-2022 | 08-Dec-2022 | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 250,000.00 | 0.00 | 1. Update payment for monthly consumption of intenet and landline connections 2. Upgrade internet connections in all offices including all computer laboratories | No | ||
| 1687 | OP08-001 | 15. Expenses for school vehicle maintenance | 5021306001 | School head, school driver & Finance officers | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | 30-Aug-2022 | 31-Aug-2022 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 1. Provisions for fuel , oil and lubricants 2. Repair & registration of school vehicle | No | ||
| 1688 | OP01-0046 | 16.Expenses for INSET ,End of School Year Rights , Recognition, & Teachers Day | 5020601002 | School head, Head Teachers, Finance Officer | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 22-Aug-2022 | 30-Aug-2022 | 01-Sep-2022 | 02-Sep-2022 | Regular Agency Fund (01000000) | 137,877.54 | 137,877.54 | 137,877.54 | 0.00 | 1. Provison of plaques, medals, certificates | No |
| 1689 | OP01-0047 | 17. School Based Management (SBM) | 5020201002 | School head, Head Teachers & SBM Coordinators | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 20-Jul-2022 | 21-Jul-2022 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Procurement of office organizers for filing of document | No | ||
| 1690 | OP01-0048 | 18. Utilization of School Resources | 5021502000 | School head, SBAC, & Finance officers | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 05-Sep-2022 | 13-Sep-2022 | 15-Sep-2022 | 16-Sep-2022 | Regular Agency Fund (01000000) | 451,136.00 | 451,136.00 | 451,136.00 | 0.00 | 1. Policy on energy savings 2. Provision of different cleaning & janitorial materilas 3.Managing electrical supplies 4.Procurement of office supplies 5.Procurement of school forms 6.Procument of Clinic equipment & medicines 7.Procurement of school ID 8.Printing of tarpaulins 9.Refill of fire extinguishers and cases 10. Fidelity & Premium Bonds | No |
| 1691 | OP01-0049 | 19. Program Implementation Review (PIR) | 5029999099 | School head & SMEA | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 01-Dec-2022 | 02-Dec-2022 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct PIR every end of the quarter | No | ||
