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(TESDA - Cordillera State Institute of Technical Education Mountain Province Campus) Supplemental Annual Procurement Plan for FY 2025
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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03-000013security services January-February 2025CSITE MPCNoDirect Contracting20-12-202420-12-202420-12-202420-12-2024GoP- Continuing Fund₱93,915.2893,915.28
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03-000013Fuels for Staff Official Travels and Administrative Concerns (January & March)CSITE MPCNoDirect Contracting06-01-202506-01-202506-01-202506-01-2025GoP- Continuing Fund₱16,353.0016,353.00
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03-000013Fuels for training orientations, mobilization of supplies, and conduct of trainings and assessments for extension programs (January - June)CSITE MPCNoDirect Contracting06-01-202506-01-202506-01-202506-01-2025GoP- Continuing Fund₱44,424.5044,424.50
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03-000013internet connection fron January - December 2025CSITE MPCNoSmall Value Procurement09-01-202511-02-202511-02-202511-02-2025GoP- Continuing Fund₱36,000.0036,000.00
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03-000013for meals and snacks of TESDA Representative and Assessors on the CCA in TM I on Feb. 07-11, 2025CSITE MPCNoSmall Value Procurement03-02-202506-02-202506-02-202506-02-2025GoP- Continuing Fund₱26,250.0026,250.00
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03-000013for training and assessment in Driving NC IICSITE MPCNoSmall Value Procurement05-02-202511-02-202511-02-202511-02-2025GoP- Continuing Fund₱29,450.0029,450.00
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03-000013for SMAW NC I and II training and assessment suppliesCSITE MPCNoSmall Value Procurement05-02-202511-02-202511-02-202511-02-2025GoP- Continuing Fund₱139,750.00139,750.00
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03-000013for Masonry NC I training and Assessment suppliesCSITE MPCNoSmall Value Procurement13-02-202503-03-202503-03-202503-03-2025GoP- Continuing Fund₱120,650.00120,650.00
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03-000013common supplies for training and assessment (available at PS)CSITE MPCNoSmall Value Procurement13-02-202513-02-202513-02-202513-02-2025GoP- Continuing Fund₱38,662.0038,662.00
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03-000013common supplies for training and assessmentCSITE MPCNoSmall Value Procurement13-02-202503-03-202503-03-202503-03-2025GoP- Continuing Fund₱135,808.00135,808.00
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03-000013for meals and snacks of the assessment personnel on the Competency Assessments in POF, POCE, ATS NC I, Driving NC II, SMAW NC II, BPP NC II, Carpentry NC II, and Masonry NC ICSITE MPCNoSmall Value Procurement28-02-202503-03-202503-03-202503-03-2025GoP- Continuing Fund₱48,000.0048,000.00
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03-000013for Office FixturesCSITE MPCNoSmall Value Procurement21-03-202528-03-202528-03-202528-03-2025GoP- Continuing Fund₱200,500.00200,500.00
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03-000013for compliance of the fire safety inspection of training laboratories and facilitiesCSITE MPCNoSmall Value Procurement16-05-202527-05-202527-05-202527-05-2025GoP- Continuing Fund₱66,000.0066,000.00
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03-000013for 2025 Mental Health Awareness and National Physical Fitness and Sports ActivitiesCSITE MPCNoSmall Value Procurement16-05-202527-05-202527-05-202527-05-2025GoP- Continuing Fund₱37,200.0037,200.00
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03-000013for 2025 drinking waterCSITE MPCNoSmall Value Procurement16-05-202527-05-202527-05-202527-05-2025GoP- Continuing Fund₱14,985.0014,985.00
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03-000013for training and assessment supplies in Construction Painting NC II (3 batches)CSITE MPCNoSmall Value Procurement20-06-202526-06-202526-06-202526-06-2025GoP- Continuing Fund₱522,675.00522,675.00
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03-000013for training and assessment supplies in EIM NC II (2 batches)CSITE MPCNoSmall Value Procurement20-06-202526-06-202526-06-202526-06-2025GoP- Continuing Fund₱304,900.00304,900.00
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03-000013for training and assessment supplies in Masonry NC I (3 batches)CSITE MPCNoSmall Value Procurement20-06-202526-06-202526-06-202526-06-2025GoP- Continuing Fund₱298,650.00298,650.00
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03-000013for training and assessment supplies in Tile Setting NC II (4 batches)CSITE MPCNoSmall Value Procurement20-06-202526-06-202526-06-202526-06-2025GoP- Continuing Fund₱775,800.00775,800.00
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03-000013for training and assessment supplies in SMAW NC I (1 batch) & SMAW NC II (3 batches)CSITE MPCNoSmall Value Procurement20-06-202526-06-202526-06-202526-06-2025GoP- Continuing Fund₱793,400.00793,400.00
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Total16 1,570,622.78 464,953.28 1,105,669.50
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Prepared by:Recommended by:Approved by:
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SHELVIN T. SITANHELA-ROSE D. LITDOG
BENEDICTO A. BIATO
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Bids and Awards Committee Secretariat
Bids and Awards Committee
Head of the Procuring Entity
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