| 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 | |||||||||
| 46587 | 31030010001000 | Yearly Electricity Expenses | 5020402000 | CMNV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 504,000.00 | 504,000.00 | 504,000.00 | 0.00 | Annual electricity expenses of TESDA-CaMaNaVa from Jan. 2023 to Dec. 2023 | No | ||||
| 46588 | 31030010001000 | Yearly Water Expenses | 5020401000 | CMNV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual water expenses of TESDA-CaMaNaVa from Jan. 20223to Dec. 2023 | No | ||||
| 46589 | 31030010001000 | Telephone with internet connection Expenses for two (2) landlines | 5020502002 | CMNV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 67,200.00 | 67,200.00 | 67,200.00 | 0.00 | Annual Telephone and internet expenses of TESDA-CaMaNaVa from Jan. 2023 to Dec. 2023 | No | ||||
| 46590 | 31030010001000 | Mobile Telephone expenses | 5020502001 | CMNV | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Annual cellphone expenses of TESDA-CaMaNaVa from Jan. 2023 to Dec. 2023 | No | ||||
| 46591 | 31030010001000 | Gasoline, Oil and Lubricants Expenses | 5020309000 | CMNV | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Annual fuel expenses of service vehicle from Ja. 2023 to Dec. 2023 | No | ||||
| 46592 | 31030010001000 | Annual maintenance expenses of service vehicle | 5021306001 | CMNV | Shopping - Others | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Annual expenses for the maintenance of the service vehicle | No | ||||
| 46593 | 31030010001000 | Lease of Copier Machine | 5029905008 | CMNV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Dec-2022 | 01-Dec-2022 | 01-Jan-2023 | 01-Jan-2023 | Regular Agency Fund (01000000) | 168,000.00 | 168,000.00 | 0.00 | 168,000.00 | Annual rental of photocopying machine of TESDA-CaMaNaVa | No |
| 46594 | 31030010001000 | Purified Drinking Water | 5020401000 | CMNV | Shopping - Others | Regular Agency Fund (01000000) | 6,500.00 | 6,500.00 | 0.00 | 6,500.00 | Yearly supply of potable drinking water for TESDA CaMaNaVa employee | No | ||||
| 46595 | 31030010001000 | Yearly vehicle LTO registration | 5021306001 | CMNV | Shopping - Others | 01-Apr-2023 | 01-Apr-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Annual LTO registration of government service vehicle | No | ||
| 46596 | 31030010001000 | Official Receipt | 5020402000 | CMNV | Direct Contracting (Sec. 50) | 01-Aug-2023 | 01-Aug-2023 | Regular Agency Fund (01000000) | 40,020.00 | 40,020.00 | 40,020.00 | 0.00 | For use by the cashier from Jan. 2023 to Dec. 2023; purchase to National Printing Office | No | ||
| 46597 | 31030010001000 | Check book | 5020402000 | CMNV | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | For use by the Financial Analyst from Jan. 2023 to Dec. 2023; purchase to Landbank of the Phils. | No | ||||
| 46598 | 31030010001000 | Office Buildings, Facilities and Equipment Maintenance | 5021305000 | CMNV | Shopping - Others | Regular Agency Fund (01000000) | 180,000.00 | 180,000.00 | 180,000.00 | 0.00 | Monthly budget for the repair and maintenance | No | ||||
