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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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Calubian National Vocational School
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Indicative Annual Procurement Plan Non-CSE for FY 2022
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Code (PAP)Procurement Program/ProjectPMO/End-UserIs this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule of Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Project)
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Ads/Post of IAEBSub/Open of BidsNotice of AwardContract SigningTotalMOOECO
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Catering Services FASU N/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 Various Activities
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Maintenance of Office Vehicle (Isuzo Crosswind, Toyota Revo, Multicab GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 Routinary maintenance (as need arises)
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Clinic Supplies & MaterialsFASU & INSTRUCTIONALN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 80,000.00 80,000.00 Health, Safety and Precautionary Measure for COVID Virus
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Communication SuppliesFASU & INSTRUCTIONALN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 100,000.00 100,000.00 For Official Calls
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Internet Connection suppliesFASU & INSTRUCTIONALN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 100,000.00 100,000.00 For Workshops and offices
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Maintenance of IT Equipment FASU & INSTRUCTIONALN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 Upgrading/repair of IT equipment (as need arises)
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Maintenance of Air Con UnitsGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 100,000.00 100,000.00 Semestral Maintenance in accordance w/ schedule
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T shirtFASU & INSTRUCTIONALN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 50,000.00 50,000.00 Uniform for various Events/Activities
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Tarpaulins FASU N/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 80,000.00 80,000.00 For various activities
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Security ServicesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 432,000.00 432,000.00 For implementation of security measures indicated in TESDA Order dated 6/5/99 (Contract January 2022-December 2022)
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Computer License & Anti VirusGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 150,000.00 150,000.00 For IT Equipment
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Common ICT Equipment and DevicesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 800,000.00 800,000.00 Repair and maintenance of Office Equipment
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Medical Supplies for CNVS PersonnelFASU N/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 Health, Safety and Precautionary Measures against COVID Virus
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Repair of Swing Door GENERAL SERVICES UNITN/ASmall Value ProcurementAs Need ArisesIGP 15,000.00 15,000.00 Maintenance of office building
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Repair & Rehabiltation of Stockroom (at the Admin Building)GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 100,000.00 100,000.00 Maintenance of office building
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Re-tiling of Male & ORD Comfort RoomsGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 150,000.00 150,000.00 Maintenance of office building
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Repainting of Perimeter Reilings & Main GateGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 18,500.00 18,500.00 Maintenance of Office Facilities
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Rewiring of electrical connection Admin Building & Perimeter PostGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 175,000.00 175,000.00 Maintenance of building & facilities
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Maintenance of Internet Connection GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 15,000.00 15,000.00 Maintenance of building & facilities
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Other Minor Repairs of BuildingGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 60,000.00 60,000.00 as need arises
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Common Janitorial Supplies GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 30,000.00 30,000.00 Maintenance of Office Grounds
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Common Electrical SuppliesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 55,000.00 55,000.00 Maintenance of Office Building
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Audio Visual Equipment and SuppliesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 535,000.00 535,000.00 Improvement of Audio Visual Equipment for Conference Room
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Office FormsFASUN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 11,500.00 11,500.00
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Office Equipment & FurnituresGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 510,000.00 510,000.00 Additional Office Equipment & Furnitures
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Fuel & LubicantsGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 300,000.00 300,000.00 Annual Requirements Out-sourced at SHELL FUELS billed monthly
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Reproduction ServicesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 75,000.00 75,000.00 Annual requirement for photocopying, risograph & other related services
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Purchase of BooksINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 Library References
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Hiring of vehiclesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 100,000.00 100,000.00 as the need arises and in case of emergency
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Lighting and fixtures and accessories GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 50,000.00 50,000.00 Light bulbs and other electrical fixture and accessories
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ElectricityGENERAL SERVICES UNITN/ASmall Value Procurement'As Need ArisesIGP 300,000.00 300,000.00 Maintenance of Electrical Lines
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Plumbing suppliesGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 500,000.00 500,000.00 Repair of Water Transmission and Distribution Line and maintenance of water lines
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Construction supplies and materialsGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 1,000,000.00 1,000,000.00 Maintenance of buildings (Repairs and Renovations)
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Termite EradicationGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 45,000.00 45,000.00 Maintenance of office building
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Electrical Rewiring GENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 300,000.00 300,000.00 For Workshops , Dormitory , Cafeteria,Office Building and Administrative Building
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RepaintingGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 500,000.00 500,000.00 For Workshops , Dormitory , Cafeteria,Office Building and Administrative Building
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Building RepairGENERAL SERVICES UNITN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 600,000.00 600,000.00 For DTI , Barangay Health Services Workshop ,Registar, Outside the cashier's office , FBS & Houskeeping Workshop
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Cookery NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Food and Beverage Services NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bread and Pastry Production NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bartending NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Housekeeping NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Food Processing NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 400,000.00 400,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Beauty Care ( Nail Care )NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 250,000.00 250,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Beauty Care (Facial Treatment) NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 250,000.00 250,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Beauty Care NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 250,000.00 250,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Hairdressing NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 250,000.00 250,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bookkeeping NC IIIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Massage Theraphy NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Carpentry NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Computer Systems Servicing NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Driving NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Electrical and Installation Maintenance NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Motorcycle Small Engine Servicing NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Shielded Metal Arc Welding NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Automotive Servicing NC I & NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Electronics Products Assembly and Servicing NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Animal Production-Poultry Chicken NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Agricultural Crops Production NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Pest Management ( Vegetables) NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Organic Agriculture Production NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Farm Field SchoolINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Animal Production- SwineINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Barangay Health Services NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 80,000.00 80,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Basic English LanguageINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 80,000.00 80,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Masonry NC I & NC IIINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Trainers Methodolgy Level IINSTRUCTIONAL SERVICESN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022IGP 50,000.00 50,000.00 *School Based Training
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 14,837,000.00 14,837,000.00
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PREPARED BY:
RECOMMENDING APPROVAL:
APPROVED:
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FRELYN MAE G. DILLOROGER G. CATARAJAARACELI P. PICARDAL
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Supply Officer Designate
BAC Chairman
Vocational School Administrator III
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