2020 APP NON CSE CONSOLIDATED MAIS

	A	B	C	D	E	H	K	N	Q	R	S	T	U
1	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - Annual Procurement Plan for FY 2020
2	MARCOS AGRO-INDUSTRIAL SCHOOL
3	Brgy. Lydia, Marcos, Ilocos Norte
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5	Code (PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Program/Project)
6	Code (PAP)	Procurement Program/Project	PMO/ End-User		Ads/Post of IB/REI	Sub/Open of Bids	Notice of Award	Contract Signing	Source of Funds	Total	MOOE	CO	Remarks (brief description of Program/Project)
7		Office Supplies Expenses	Tech./Admin.	Agency to Agency	indicate date	N/A	indicate date	indicate date	MOOE	P203,000.00	P203,000.00		Common used Office Supplies and Materials
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9		Telephone expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P24,000.00	P24,000.00		Provision telephone expenses.
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11		Electricity expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P112,000.00	P112,000.00		Provision for electricity expenses.
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13		Fuel, oil and Lubricants	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P122,000.00	P122,000.00		Provision for fuel, oil & lubricants for TESDA-Regional
14													Office vehicles
15		Janitorial Services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract of service for utility services.
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17		Other General Services ( Job Order)	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P79,000.00	P79,000.00		For the provision of telephone services
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19		Representation Expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provison for representation expenses.
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21		Fidelity Bond Premiums	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P15,000.00	P15,000.00		For the provision of social marketing advocacy
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23		Cable,Satelite,Telegraph & Radio Exp.	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P5,000.00	P5,000.00		Proviaion for cable, satelite , telegraph & radio expenses.
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25		Other Maintenance & operating exp.	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for other maintenance & operating expenses.
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27		Postage and deliveries	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provision for postage and deliveries services.
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29		Drugs, medicine expenses	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Repair / Maintenance of buildings, furnitures & equipments
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31		Water expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P52,000.00	P52,000.00		Provision for water expenses.
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33		Consultancy expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract of service for security guards, contract of
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35		Security services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract of service for security guards.
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37		Insurance Expense	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Tarpaulin for occasions and advocacy
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39		Advertising expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provision for social marketing advocacy.
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41		Printing and Publication expense	Tech./Admin.	Shopping - Sec. 52	indicate date	N/A	indicate date	indicate date	MOOE				Provision for printing and publications of news and advocacy
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43		ICT Office Supplies	Tech./Admin.	Shopping - Sec. 52	N/A	N/A	indicate date	indicate date	MOOE				Provision for ICT Supplies
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45		Other Subscription Expenses	Tech./Admin.	Shopping - Sec. 52	N/A	N/A	indicate date	indicate date	MOOE				Provision for other subscription expenses
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47		Repairs and maintenance	Tech./Admin.	Small value procurement	indicate date	N/A	indicate date	indicate date	MOOE	P311,000.00	P311,000.00		Provision for repair/maintenance services.
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49		Other Supplies and Materials Expenses	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for medical, dental & lab. Supplies expenses.
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51		Accountable Forms Expense	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for accountable forms needed in the operation.
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53		Rents - Living Quarter	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for rent-living quarter
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55		Other Professional Services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract for service for professional services.
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57		Internet Subscription expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P43,000.00	P43,000.00		Provision for internet services
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59		Transportation and Delivery Expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provision for Delivery expnses
60								TOTAL……..			P966,000.00
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62	Prepared by:									Approved by:
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64		MAYLA E. NIÑO									ENGR. AMELITO J. CARDENAS
65		Property/ Supply Officer									Head of Agency
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