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TESDA - PROVINCIAL TRAINING CENTER
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ROCK QUARRY, POB. NORTH LAGAWE, IFUGAO
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INDICATIVE ANNUAL PROCUREMENT PLAN FOR FY 2020
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CODEPROCUREMENT PROGRAM/PROJECTunitsPM0/END-USERMODE OF PROCUREMENTSCHEDULE FOR EACH PROCUREMENTSource of FundEstimated Budget(PhP)Remarks
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Ads/post if IB/REISub/Open of BidsNotice of Award
contract signing
Unit PriceTotalMOOECO
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A. General Office Supplies
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APP12ST QUARTERVarios OfficeFebruary - June150,000.00
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APP23ND QUARTERVarios OfficeJuly-September200,000.00
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APP34RD QUARTERVarios OfficeOctober - December200,000.00
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B. Ink/TONER FOR COPIER/PRINTERS AND FACSIMILE MACHINES
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APP42ST QUARTER350,000.00
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APP53RD QUARTER300,000.00
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APP64RTH QUARTER300,000.00
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C. CONSULTANCY SERVICES
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APP7D. CARPENTRY SERVICESvarios officesMarch - October200,000.00
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E. UTILITY SERVICE
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APP8Supply and Delivery of Purified Drinking Watervarios officesJanuary - December95,000.00
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E. COPYING MACHINE RENTAL
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G. SUBSCRIPTIONS
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APP9H. REPAIR OF EQUIPMENTVarios OfficesJuly - October10,000.00
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I. RENOVATION OF 2/F BUILDING
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APP10Construction Supplies & Materialsvarios officesMarch -September300,000.00
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APP11Electrical and Hardware Suppliesvarios officesJanuary - December50,000.00
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J. Repair and Maintenance of Vehicles
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APP12Gasoline, oil, Lubricants and Other ServicesVarios officesAnnually400,000.00
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APP13GSIS vehicle InsuranceVarios officesAnnually2,836.43
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APP14LTO registrationVarios officesAnnually2,836.43
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APP15Reapair and Maintenance of Vehicle, Purchase of Spare Parts, Supplies, Accessories and LaborVarios officesJanuary -December350,000.00
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K. Property Insurance
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L. LIBCAP/DIEMS for Mailing
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M. CULTURAL EXPENSES
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N. OFFICE EQUIPMENT, FURNITURE & FIXTURES
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APP16Filling Cabinet, 4 drawers, vertical, gauge 22, powder coated, 59"x19"x28.5, w/ barlock9AO's Office January -June10,500.0094,500.00
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APP17Steel Open, Type, Shelves, 8 layers, adjustable shelves, gauge 22, powder-coated10AO's /AC Office January -June13,500.00135,000.00
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APP18Steel Open, Type, Shelves, 4 layers, adjustable shelves, gauge 22, powder-coated5A0's/ AC OfficeJanuary -June8,000.0040,000.00
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APP19Steel Storage Cabinet with 2 swing out doors, gauge 20, powder-coated10AO's/AC OfficeJanuary -June13,000.00130,000.00
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APP20Telephone Unit/Cellular phone/Internet12AO'sJanuary - December2,500.0030,000.00
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APP21Table with Glass Top(PC Monitor)5AO's/AC OfficeJanuary-July10,000.0050,000.00
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APP22Dry Seal1AO'sJanuary5,000.005,000.00
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APP23Window Speaker System1Training UnitJanuary - june10,000.0010,000.00
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APP24Ladder, portable5Training UnitJanuary-July6,000.0030,000.00
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APP25Numbering Machine2Training Unit/AO'sJanuary-June4,000.008,000.00
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APP26Rubber Stamp5Training Unit/AO'sJanuary - June300.001,500.00
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APP27Stamping Machine(Trodat)5Training Unit/AO'sJanuary - June3,500.0017,500.00
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TOTAL3,167,172.86
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Provision for Inflation/Price Escalation (10% of the total APP)316,717.29
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GRAND TOTAL3,483,890.15
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Prepared by:APPROVED BY:
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RICKY C. MAYAT-ANFELIXBERTO B. MATUTE JR.JENNILY G. CAMILLO
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Supply Officer DesignateCenter AdministratorFINANCIAL ANALYS DESIGNATE
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