| A | B | C | D | E | F | G | H | I | J | K | L | M | N | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY | |||||||||||||||||||||||||||||||||
2 | ARTECHE NATIONAL AGRICULTURAL SCHOOL | |||||||||||||||||||||||||||||||||
3 | ARTECHE, EASTERN SAMAR | |||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||
5 | Indicative Annual Procurement Plan Non-CSE FY 2023 | |||||||||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||||||||||
7 | Code (PAP) | Procurement Program/Project | PMO/ End-User | Is this an Early Procurement | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program/Activity/Project) | |||||||||||||||||||||||||
8 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||||||||||
9 | 0 | Catering Services | GSU | NO | NP-53.9 - Small Value Procurement | 12/14/2023 | 12/15/2023 | 12/19/2023 | GoP | 60,000.00 | 60,000.00 | - | Year End General Staff Meeting & other Concern | |||||||||||||||||||||
10 | 50213050 | Fuel & Lubricant Oil | FARMER FOCAL | NO | NP-53.9 - Small Value Procurement | 04/01/2023 | 07/01/2023 | 1/14/2023 | GoP | 200,000.00 | 200,000.00 | - | Rice Production & School Ground Maint. | |||||||||||||||||||||
11 | 50213050 | Maintenance of IT Equipment | GAAS & Instruction | NO | NP-53.9 - Small Value Procurement | 04/01/2023 | 04/01/2023 | 01/14/2023 | GoP | 185,000.00 | 185,000.00 | - | Upgrading/ repair IT Equipment(as the need arises) | |||||||||||||||||||||
12 | 50213040 | Termite Eradication Maint. | GAAS & Instruction | NO | NP-53.9 - Small Value Procurement | 05/01/2023 | 1/13/2023 | 1/13/2023 | GoP | 90,000.00 | 90,000.00 | - | Maintenance of Office & Workshop Bldng. | |||||||||||||||||||||
13 | 50203010 | 7- units 55" LED SMART TV for Instructional Training Equipment per qualification- 1st Quarter | Massage, SMAW/CARPENTRY/OAP NC-II | NO | NP-53.9 - Small Value Procurement | 03/02/2023 | 03/09/2023 | 03/16/2023 | GoP | 360,000.00 | 360,000.00 | - | FOR : Capentry ,SMAW , ,GRAINS/FFS , ACP NC II ,,BHS , Contact TRacing | |||||||||||||||||||||
14 | 0 | Office Equipment (Aircondition) | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 04/01/2023 | 04/04/2023 | 04/11/2023 | GoP | 90,000.00 | 90,000.00 | - | Office equipment & Routinary Maintenance of Tools & Materials | |||||||||||||||||||||
15 | 50213060 | Catering Services | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 12/21/2023 | 03/28/2023 | 03/31/2023 | GoP | 85,000.00 | 85,000.00 | - | Womens Month Cebration. | |||||||||||||||||||||
16 | 50213040 | INFRA Repairs & Maintenance | Civil Work Focal | NO | NP-53.9 - Small Value Procurement | 01/20/2023 | 01/27/2023 | 01/31/2023 | GoP | 235,800.00 | 235,800.00 | _ | Repair & Maintenance of Building & Workshops | |||||||||||||||||||||
17 | 50213060 | Maintenance of Multi-Cab & Carry UV Vehicle | GSU/DRIVING NC-II | NO | NP-53.9 - Small Value Procurement | 02/02/2023 | 02/07/2023 | 02/14/2023 | GoP | 45,000.00 | 45,000.00 | _ | Routinary vehicle maintenance, Tire replacement (as need arises) | |||||||||||||||||||||
18 | 50203990 | Maintenance of IT Equipment; | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 02/14/2023 | 02/18/2023 | 02/28/2023 | GoP | 65,000.00 | 65,000.00 | _ | Semestral Maintenance schedule or as the need arises | |||||||||||||||||||||
19 | 50213050 | Maintenance of Aircon units | Trainer | NO | NP-53.9 - Small Value Procurement | 03/01/2023 | 03/03/2023 | 03/09/2023 | GoP | 15,000.00 | 15,000.00 | _ | Semestral Maintenance schedule or as the need arises | |||||||||||||||||||||
20 | 50203990 | Maintenance of Other Office Equipment | GSU | NO | NP-53.9 - Small Value Procurement | 02/02/2023 | 02/07/2023 | 02/14/2023 | GoP | 20,000.00 | 20,000.00 | _ | repair & Maintenance of other Office equipment per maintenance schedule | |||||||||||||||||||||
21 | 50203990 | Cleaning & Laundry Supplies & Materials-1st quarter | Farm Focal & Agri. Trainer | NO | NP-53.9 - Small Value Procurement | 02/03/2023 | 02/08/2023 | 02/15/2023 | GoP | 20,000.00 | 20,000.00 | _ | Quarterly Cleaning supplies & Laundry per request supplies | |||||||||||||||||||||
22 | 50203010 | Maintenance of Farm Tools & Equipment & Other Agri. Qualification | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 03/03/2023 | 03/08/2023 | 03/18/2023 | GoP | 50,000.00 | 50,000.00 | _ | Quarterly Maint. Of Farm Tools & Eqpmnt in Agriculture & Agricultural Workshops. | |||||||||||||||||||||
23 | 50203990 | T-shirt | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 03/03/2023 | 03/08/2023 | 03/18/2023 | GoP | 80,500.00 | 80,500.00 | _ | Uniform for Womens" Month Celebration | |||||||||||||||||||||
24 | 50203990 | Catering Services | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 03/03/2023 | 03/08/2023 | 03/18/2023 | GoP | 120,000.00 | 120,000.00 | _ | Meals & Snacks for Women's Month Celebration. | |||||||||||||||||||||
25 | 502020210 | IGP Supplies & Materials maintenance re;Rice, Poultry & Swine Production Project Maintenance -Libon ,Oras & Arteche Campuses, 1st quarter | IGP Focal | NO | NP-53.9 - Small Value Procurement | 03/14/2023 | 03/17/2023 | 03/28/2023 | GoP | 150,000.00 | 150,000.00 | _ | IGP Supplies & Materials maintenance re;Rice, Poultry & Swine Production Project Maintenance -Libon ,Oras & Arteche Campuses, 1st quarter | |||||||||||||||||||||
26 | 0 | Catering Services | GSU | NO | NP-53.9 - Small Value Procurement | 03/14/2023 | 03/17/2023 | 03/28/2023 | GoP | 50,000.00 | 50,000.00 | _ | Quarterly TESDA ADVISORY Committee Mtg | |||||||||||||||||||||
27 | 502020210 | Cookery -NC -II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/03/2023 | 03/04/2023 | 03/10/2023 | GoP | 45,000.00 | 45,000.00 | _ | Cookery - NC-II ,Tools & Eqpmnt, Training & Assessment Supplies & Materials | |||||||||||||||||||||
28 | 502020210 | Food & Beverage Services-NC-1st Quarter (Oras & Arteche) | Trainer | NO | NP-53.9 - Small Value Procurement | 04/02/2023 | 04/07/2023 | 04/14/2023 | GoP | 8,000.00 | 8,000.00 | _ | FBS - NC-II ,Tools & Eqpmnt, Training & Assessment Supplies & Materials | |||||||||||||||||||||
29 | 502020210 | Bread & Pastry Production NC-II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 01/09/2023 | 01/14/2023 | 01/19/2023 | GoP | 25,000.00 | 25,000.00 | _ | Bread & Pastry Prod'n - NC-II ,Training & Assessment Supplies & Materials | |||||||||||||||||||||
30 | 502020210 | Housekeeping-NC-II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 10/03/2023 | 03/14/2023 | 03/18/2023 | GoP | 10,000.00 | 10,000.00 | - | Housekeeping - NC-II ,Training & Assessment Supplies & Tools & Equipment Maintenance . | |||||||||||||||||||||
31 | 502020210 | Sheilded Metal Arc Welding-NC-II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/14/2023 | 03/19/2023 | 03/24/2023 | GoP | 50,000.00 | 50,000.00 | - | SMAW - NC-II ,Training & Assessment Supplies & Materials. Including Tools & Equipment Maintenance & replacement | |||||||||||||||||||||
32 | 502020210 | Carpentry NC-II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/15/2023 | 03/20/2023 | 03/25/2023 | GoP | 20,500.00 | 20,500.00 | - | Carpentry - NC-II ,Training & Assessment Supplies & Materials including Tools & equipment maintenance & replacement. | |||||||||||||||||||||
33 | 502020210 | Plumbing NC-II, 2st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/19/2023 | 03/24/2023 | 03/29/2023 | GoP | 28,000.00 | 28,000.00 | _ | Plumbing - NC-II ,Training & Assessment Supplies & Materials including Tools & equipment maintenance & replacement. | |||||||||||||||||||||
34 | 502020210 | Caregiving NC-II- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 02/08/2023 | 02/13/2023 | 02/18/2023 | GoP | 10,500.00 | 10,500.00 | - | Caregiving- NC-II ,Training & Assessment Supplies & Materials ncluding tools & Equipment for the training duration needed. | |||||||||||||||||||||
35 | 502020210 | Massage Therapy NC-II- 1st Quarter | Trainer/ Driver | NO | NP-53.9 - Small Value Procurement | 01/10/2023 | 01/14/2023 | 01/23/2023 | GoP | 15,000.00 | 15,000.00 | - | Massage Therapy - NC-II ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement | |||||||||||||||||||||
36 | 502020210 | BHS NC-II | Trainer | NO | NP-53.9 - Small Value Procurement | 03/19/2023 | 03/24/2023 | 03/29/2023 | GoP | 9,000.00 | 9,000.00 | - | BHS - NC-II ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement | |||||||||||||||||||||
37 | 502020210 | Contact Tracing | Trainer | NO | NP-53.9 - Small Value Procurement | 03/19/2023 | 03/24/2023 | 03/29/2023 | GoP | 30,000.00 | 30,000.00 | - | Contact Tracing - NC-II ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement | |||||||||||||||||||||
38 | 502020210 | DOMESTIC WORK | Trainer | NO | NP-53.9 - Small Value Procurement | 03/19/2023 | 03/24/2023 | 03/29/2023 | GoP | 150,000.00 | 150,000.00 | - | Domestic Work - NC-II ,UTPRAS Registration ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement. | |||||||||||||||||||||
39 | 502020210 | DRIVING NC-II | Trainer | NO | NP-53.9 - Small Value Procurement | 03//20/2023 | 03/23/2023 | 03/30/2023 | GoP | 18,640.00 | 18,640.00 | - | Driving - NC-II ,Training & Assessment Supplies & Materials, including Fuel, lubricant , Tools & Equipment repair & Maintenance on training. | |||||||||||||||||||||
40 | 502020210 | Horticulture NC-III 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/25/2023 | 03/27/2023 | 04/03/2023 | GoP | 28,200.00 | 28,200.00 | - | Horticulture - NC-III ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment , Lubricant fuel for Farm equipment. | |||||||||||||||||||||
41 | 502020210 | Agri. Crop Production NC- II & III- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/26/2023 | 03/28/2023 | 04/04/2023 | GoP | 20,000.00 | 20,000.00 | - | ACP - NC-III ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment , Lubricant, fuel for Farm equipment. | |||||||||||||||||||||
42 | 502020210 | Grains Production NC-II & Farmers Field School(FFS) Production of High Quality Inbred Rice & Farm Mechanization- 1st Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/01/2023 | 03/07/2023 | 03/14/2023 | GoP | 13,000.00 | 13,000.00 | - | Grains Prod'n - NC-II ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment , fuel Lubicant for Farm tools & Equipment. | |||||||||||||||||||||
43 | 502020210 | Animal Production (Swine NC-II) 1st Quarter | Trainer/Caretaker | NO | NP-53.9 - Small Value Procurement | 03/06/2023 | 03/09/2023 | 03/15/2023 | GoP | 15,000.00 | 15,000.00 | - | AP(Swine) - NC-II ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment | |||||||||||||||||||||
44 | 502020210 | Animal Production (Poultry - Chicken) NC-II- 1st quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 03/08/2023 | 03/10/2023 | 03/17/2023 | GoP | 25,000.00 | 25,000.00 | - | AP(Poultry/Chicken) - NC-II ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment | |||||||||||||||||||||
45 | 502020210 | Organic Agriculture Production NC-II- 1st Quarter | Instructors | NO | NP-53.9 - Small Value Procurement | 03/09/2023 | 03/11/2023 | 03/18/2023 | GoP | 15,000.00 | 15,000.00 | - | OAP - NC-II ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment | |||||||||||||||||||||
46 | 502020210 | DOMESTIC Work NC-II | Instruction | NO | NP-53.9 - Small Value Procurement | 03/10/2023 | 03/12/2023 | 03/19/2023 | GoP | 35,000.00 | 35,000.00 | - | DOMESTIC WORK - NC-II ,Training & Assessment Supplies & Maint. Materials of Tools & Equipment | |||||||||||||||||||||
47 | 50203010 | TM-1,Diploma & Basic English Training Program-1st Quarter | UTPRAS Focal | NO | NP-53.9 - Small Value Procurement | 03/28/2023 | 03/30/2023 | 04/04/2023 | GoP | 8,057.50 | 8,057.50 | - | Training Supplies & Workshop Maintenance | |||||||||||||||||||||
48 | 50203010 | UTPRAS Office- 1st Quarter | CAC Focal | NO | NP-53.9 - Small Value Procurement | 03/28/2023 | 03/30/2023 | 04/04/2023 | GoP | 9,000.00 | 9,000.00 | - | Quarterly UTPRAS Maintenance Supplies & Materials | |||||||||||||||||||||
49 | 50203990 | Certification & Assessment Center Office- 1st Quarter | Instruction/GAAS | NO | NP-53.9 - Small Value Procurement | 03/29/2023 | 03/30/2023 | 04/04/2023 | GoP | 15,000.00 | 15,000.00 | - | 1st quarter CAC Maintenance Supplies & Materials | |||||||||||||||||||||
50 | 50213020 | IT Equipment,maintenance & replacement - 1st Quarter | GAAS | NO | NP-53.9 - Small Value Procurement | 3/14/2023 | 03/16/2023 | 3/24/2023 | GoP | 30,000.00 | 30,000.00 | - | Office & Workshop ICT Equipment maintenance & replacement of unserviceable and upgrade workshops & Bldng. Facilities | |||||||||||||||||||||
51 | 50213020 | School Operation representations -1st quarter | Maintenance Focal | NO | NP-53.9 - Small Value Procurement | 04/02/2023 | 04/04/2023 | 04/10/2023 | GoP | 35,000.00 | 35,000.00 | - | Meals & Snacks, Tokens of Visitors from CO,RO,PO & Other Industry partners. | |||||||||||||||||||||
52 | 50213040 | Landscaping Maintenance of School Grounds/premises-1st quarter | Civil Work Focal | NO | NP-53.9 - Small Value Procurement | 04/02/2023 | 04/03/2023 | 04/04/2023 | GoP | 250,000.00 | 250,000.00 | - | Cleaning Maintenance of School Grounds Premises, Supplies,Tools & Equipment needed. | |||||||||||||||||||||
53 | 0 | Electrical & Maintenance supplies- 1st quarter | GAAS | NO | NP-53.9 - Small Value Procurement | 04/02/2023 | 04/03/2023 | 04/04/2023 | GoP | 30,000.00 | 30,000.00 | - | Electric Consumption ,Maint. Supplies & Materials re: :wire,fuse,bulb,circuit breaker,safety breaker replacement & Electrical Consumption | |||||||||||||||||||||
54 | 50213060 | Maintenance of School Service & Driving Vehicle( Multi-Cab & Carry UV) | GAAS | NO | NP-53.9 - Small Value Procurement | 3/16/2023 | 3/24/2023 | 3/27/2023 | GoP | 135,000.00 | 135,000.00 | - | routinary Maintenance(as need arises) | |||||||||||||||||||||
55 | 50213060 | Continue Concrete Peimeter Fence extension, Repainting of Reilings & Maint. Gate & Post Lights | GAAS | NO | NP-53.9 - Small Value Procurement | 04/03/2023 | 04/04/2023 | 04/05/2023 | GoP | 350,000.00 | 350,000.00 | - | Maintenance of Perimeter Fence & Post Light | |||||||||||||||||||||
56 | 0 | Diploma Bldng. Const. Supplies | Civil Work Focal | NO | NP-53.9 - Small Value Procurement | 3/25/2022 | 5/13/2023 | 07/06/2023 | GoP | 495,000.00 | 495,000.00 | - | Const. Supplies & Materials for Diploma | |||||||||||||||||||||
57 | 50203010 | Pandemic Response for COVID19- 1st quarter | GSU | NO | NP-53.9 - Small Value Procurement | 04/16/2023 | 04/18/2023 | 04/24/2023 | GoP | 40,000.00 | 40,000.00 | - | Health, Safety and Precautionary Measure for COVID Virus. | |||||||||||||||||||||
58 | 50213040 | T-Shirt -2nd quarter | Civil work Focal | NO | NP-53.9 - Small Value Procurement | 04/08/2023 | 04/10/2023 | 04/17/2023 | GoP | 49,000.00 | 49,000.00 | - | Uniform for Arteche Founding Anniversary celebration | |||||||||||||||||||||
59 | 50203990 | INFRA Repairs & Maintenance-2nd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 04/06/2023 | 04/09/2023 | 04/11/2023 | GoP | 490,000.00 | 490,000.00 | - | Repair & Maintenance of Building & Various Workshops | |||||||||||||||||||||
60 | 50203010 | IT Equipment, repair & Maint. 2nd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/02/2023 | 06/04/2023 | 06/10/2023 | GoP | 25,000.00 | 25,000.00 | - | Repair & Maintenance of office equipment per maint. Schedule | |||||||||||||||||||||
61 | 50203990 | Cleaning & Laundry (Cloth,Linens & Curtain Materials - 2nd quarter | Farm Focal | NO | NP-53.9 - Small Value Procurement | 06/06/2023 | 06/08/2023 | 06/10/2023 | GoP | 25,000.00 | 25,000.00 | - | Quarterly Cleaning supplies & Laundry per request supplies | |||||||||||||||||||||
62 | 50203010 | Maintenance of Farm Tools & Equipment- 2nd quarter | IGP Focal | NO | NP-53.9 - Small Value Procurement | 06/26/2023 | 06/28/2023 | 07/04/2023 | GoP | 35,000.00 | 35,000.00 | - | Quarterly Maint. Of Farm Tools & Eqpmnt in Agriculture & Agri. Qualifications. | |||||||||||||||||||||
63 | 50202010 | IGP Supplies & materials Maintenance- 2nd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 04/01/2023 | 04/07/2023 | 04/17/2023 | GoP | 45,000.00 | 45,000.00 | - | For Certified Seeds, Feeds,Fertilizers,Insectecides, empty sacks, Animal & Poultry Meds. & Vaccines | |||||||||||||||||||||
64 | 50202010 | Catering Services | GSU/Instructions | NO | NP-53.9 - Small Value Procurement | 04/01/2023 | 04/07/2023 | 04/17/2023 | GoP | 50,000.00 | 50,000.00 | - | Quarterly Advisory Committee Meeting | |||||||||||||||||||||
65 | 50202010 | Cookery -NC -II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 04/04/2022 | 04/08/2022 | 04/18/2022 | GoP | 60,000.00 | 60,000.00 | - | Cookery - NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
66 | 50202010 | Food & Beverage Services-NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 04/04/2024 | 04/07/2022 | 04/14/2022 | GoP | 61,017.00 | 61,017.00 | - | FBS - NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
67 | 50202010 | Bread & Pastry Production NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/07/2022 | 05/10/2022 | 05/17/2022 | GoP | 25,000.00 | 25,000.00 | - | BPP - NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
68 | 50202010 | Housekeeping-NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/19/2022 | 05/21/2022 | 05/28/2022 | GoP | 10,000.00 | 10,000.00 | - | HKS - NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
69 | 50202010 | Sheilded Metal Arc Welding-NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/08/2022 | 05/10/2022 | 05/17/2022 | GoP | 50,000.00 | 50,000.00 | - | SMAW - NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
70 | 50202010 | Carpentry NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/09/2022 | 05/11/2022 | 05/18/2022 | GoP | 34,500.00 | 34,500.00 | - | CARPENTRY- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
71 | 50202010 | Plumbing NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/12/2022 | 05/15/2022 | 05/22/2022 | GoP | 28,000.00 | 28,000.00 | - | PLM- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
72 | 50202010 | Caregiving NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/08/2022 | 05/10/2022 | 05/17/2022 | GoP | 10,500.00 | 10,500.00 | - | CGV- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
73 | 50202010 | Massage Therapy NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/22/2022 | 05/24/2022 | 05/31/2022 | GoP | 30,000.00 | 30,000.00 | - | MAT- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
74 | 50202010 | BHS NC-II | Trainer | NO | NP-53.9 - Small Value Procurement | 05/22/2022 | 05/24/2022 | 05/31/2022 | GoP | 15,000.00 | 15,000.00 | - | BHS - NC-II ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement | |||||||||||||||||||||
75 | 50202010 | Contact Tracing | Trainer | NO | NP-53.9 - Small Value Procurement | 05/22/2022 | 05/24/2022 | 05/31/2022 | GoP | 10,000.00 | 10,000.00 | - | Contact Tracing - NC-II ,Training & Assessment Supplies & Materials including Tools & Equipment Maint. & replacement | |||||||||||||||||||||
76 | 50202010 | Driving NC-II- 2nd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 05/29/2022 | 05/31/2022 | 06/07/2022 | GoP | 8,008.00 | 8,008.00 | - | DRV- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
77 | 50202010 | Horticulture NC-II- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/05/2022 | 06/06/2022 | 06/10/2022 | GoP | 28,200.00 | 28,200.00 | - | HTC- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
78 | 50202010 | Agri. Crop Production NC II & III- 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/07/2022 | 06/09/2022 | 06/13/2022 | GoP | 15,000.00 | 15,000.00 | - | ACP- NC-II & III ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
79 | 50202010 | Grains Production NC-II & Farmers Field School(FFS) Production of High Quality Inbred Rice & Farm Mechanization-2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/19/2022 | 06/21/2022 | 06/28/2022 | GoP | 15,000.00 | 15,000.00 | - | GRAINS/FFS- NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
80 | 50202010 | Animal Production (Swine NC-II) 2nd Quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/07/2022 | 06/10/2022 | 10/14/2022 | GoP | 15,000.00 | 15,000.00 | - | AP(Swine- NC-II) ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
81 | 50202010 | Animal Production (Chicken & Poultry NC-II) 2nd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 06/14/2022 | 06/16/2022 | 06/22/2022 | GoP | 25,000.00 | 25,000.00 | - | AP(Chicken/Poultry- NC-II) ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
82 | 502020210 | Organic Agriculture Production NC-II- 2nd quarter | Trainer/Instructors | NO | NP-53.9 - Small Value Procurement | 06/14/2022 | 06/16/2022 | 06/22/2022 | GoP | 10,000.00 | 10,000.00 | - | OAP NC-II ,Training & Assessment Supplies & Materials /Maint. Trng. Tools & Equipment | |||||||||||||||||||||
83 | 502020210 | 3 -units Tilting Skillet | DOMWORK NC-II | NO | NP-53.9 - Small Value Procurement | 1/20/2023 | 1/27/2023 | 11/02/2023 | GoP | 350,000.00 | 350,000.00 | - | DOMWORK NC-II Required Equipment | |||||||||||||||||||||
84 | 50203010 | TM-1,Diploma & Basic English Training Program- 2nd Quarter | UTPRAS Focal | NO | NP-53.9 - Small Value Procurement | 06/21/2022 | 06/23/2022 | 06/30/2022 | GoP | 35,000.00 | 35,000.00 | - | TM-I, Diploma & Basic English Training & Assessment Supplies & Materials | |||||||||||||||||||||
85 | 50203990 | T- Shirt Uniform | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 6/15/2023 | 6/22/2023 | 6/26/2023 | GoP | 49,000.00 | 49,000.00 | - | Uniform WCO | |||||||||||||||||||||
86 | 50213040 | Re-Tiling of Damaged Flooring workshops & Offices | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 12/05/2023 | 5/18/2023 | 5/23/2023 | GoP | 200,000.00 | 200,000.00 | - | Maintenance of Some workshops. | |||||||||||||||||||||
87 | 50213040 | Repair of Swing Door Lock and roller including replacement if damaged | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 6/15/2023 | 6/22/2023 | 6/26/2023 | GoP | 70,000.00 | 70,000.00 | - | Maintenance of Glass Door Workshops | |||||||||||||||||||||
88 | 50203010 | UTPRAS Office- 2nd Quarter | CAC Focal | NO | NP-53.9 - Small Value Procurement | 05/09/2022 | 05/11/2022 | 05/18/2022 | GoP | 9,000.00 | 9,000.00 | - | Quarterly UTPRAS Maintenance Supplies & Materials | |||||||||||||||||||||
89 | 50203990 | Certification &Assessment Center Office- 2nd Quarter | Instruction/GAAS | NO | NP-53.9 - Small Value Procurement | 06/28/2022 | 06/30/2022 | 07/07/2022 | GoP | 45,000.00 | 45,000.00 | - | Quarterly CAC Maintenance Supplies & Materials | |||||||||||||||||||||
90 | 50213050 | IT Equipment, repair & replacement ,Maint. - 2nd Quarter | Instruction/GAAS | NO | NP-53.9 - Small Value Procurement | 05/23/2022 | 05/25/2022 | 06/02/2022 | GoP | 5,400.00 | 5,400.00 | - | ICT Office & Workshops Equipment supplies & Materials. | |||||||||||||||||||||
91 | 50213060 | WI-FI & Internet Connection- 2nd quarter | GSU | NO | NP-53.9 - Small Value Procurement | 05/02/2022 | 05/04/2022 | 05/11/2022 | GoP | 20,000.00 | 20,000.00 | - | Load maintenance & other Supplies to access internet for school operation | |||||||||||||||||||||
92 | 50213020 | Vehicle Maintenance - 2nd | GSU | NO | NP-53.9 - Small Value Procurement | 05/15/2022 | 05/17/2022 | 05/23/2022 | GoP | 35,000.00 | 35,000.00 | - | Quarterly Fuel & Repair Maintenance ,lubricant & Oil | |||||||||||||||||||||
93 | 50213040 | Landscaping Maintenance of School Grounds/premises- 2nd qrtr | Civil work Focal | NO | NP-53.9 - Small Value Procurement | 05/18/2022 | 05/19/2022 | 05/20/2022 | GoP | 250,000.00 | 250,000.00 | - | Cleaning Maintenance of School Grounds/Premises | |||||||||||||||||||||
94 | 0 | Electrical & Maintenance supplies- 2nd quarter | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 05/18/2022 | 05/19/2022 | 05/20/2022 | GoP | 12,905.00 | 12,905.00 | - | Electrical consumption & Maint. supplies & Materials | |||||||||||||||||||||
95 | 50203010 | Pandemic Response for COVID19- 2nd Quarter | GSU | NO | NP-53.5 Agency-to-Agency or NP-53.9. Small Value Procurement | 07/03/2022 | 10/07/2022 | 07/19/2022 | GoP | 30,000.00 | 30,000.00 | - | Disinfectant,Alcohol, Face mask/shield & Cleansing supplies for various workshops & offices. | |||||||||||||||||||||
96 | 50203990 | T-Shirt -3rd quarter | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 07/17/2022 | 07/20/2022 | 07/27/2022 | GoP | 35,000.00 | 35,000.00 | - | Arteche - TESDA Staff FIESTA Parade participation | |||||||||||||||||||||
97 | 50213040 | Alphageena Cloth- , Crystal Silk, Plastic Flowers & other Props for 3rd quarter | GAAS/Instruction | NO | NP-53.9 - Small Value Procurement | 07/26/2022 | 07/29/2022 | 08/05/2022 | GoP | 200,000.00 | 200,000.00 | - | Arteche -Uniform for TESDA -Nite Celebration | |||||||||||||||||||||
98 | 50213040 | INFRA Repairs & Maintenance-3rd quarter | Civil Work Focal | NO | NP-53.9 - Small Value Procurement | 07/12/2022 | 07/15/2022 | 07/22/2022 | GoP | 450,000.00 | 450,000.00 | - | Repair & Maintenance of Building & Workshops | |||||||||||||||||||||
99 | 50203010 | Maintenance of Other IT & Office Equipment-3rd quarter | Trainer | NO | NP-53.9 - Small Value Procurement | 08/09/2022 | 08/11/2022 | 08/18/2022 | GoP | 25,000.00 | 25,000.00 | - | Repair & Maintenance of other office equipment per maint. Schedule | |||||||||||||||||||||
100 | 50203010 | Cleaning & Laundry (Cloth,Linens & Curtain Materials - 3rd quarter | Farm Focal | NO | NP-53.9 - Small Value Procurement | 08/13/2022 | 08/16/2022 | 08/23/2022 | GoP | 35,000.00 | 35,000.00 | - | Quarterly Cleaning supplies & Laundry per request supplies | |||||||||||||||||||||