GPPB-SICAT-FINAL-APP-NON-CSE-FY-2022.xlsx

	B	C	D	E	F	G	H	J	K	L	M	N	O	P
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2	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - (FINAL APP-NON-CSE) for FY-2022
3	Southern Isabela College of Arts and Trades
4	Santiago City
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6	Code (PAP)	Procurement Program/Project	PMO/ End-User	Is this an Early Procurement Activity? (Yes/No)	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Program/Project)
7	Code (PAP)	Procurement Program/Project	PMO/ End-User	Is this an Early Procurement Activity? (Yes/No)	Mode of Procurement	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)
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9	5 02 01 010	Traveling Expenses - Local	Tech./Admin./ COA	NO	Direct Contracting/Negotiated/ Small Value Procurement	First Quarter to Fourth Quarter				General Fund	P169,000.00	P169,000.00		For the provision of Traveling expenses
10	5 02 03 010	Office Supplies Expenses	Tech./Admin./	NO	Procurement Service - DBM	Year - round				General Fund	P1,680,000.00	P1,680,000.00		Common used Office Supplies and Materials
11	5 02 03 090	Fuel, Oil & Lubricants Expenses	Tech./Admin./	NO	Procurement Service - DBM	Year - round				General Fund	P100,000.00	P100,000.00		For the provision of Fuel, Oil & Lubricants Expenses
12	5 02 03 110	Textbooks and Instructional Materials Expenses	Tech./Admin./	NO	Direct Contracting/Negotiated/ Small Value Procurement	Year - round				General Fund	P1,550,000.00	P1,550,000.00		For the provision of tarining supplies and materials, and expenses related to
13	5 02 04 020	Electricity Expenses	Tech./Admin./	NO	Direct Contracting/Negotiated/ Small Value Procurement	Year - round				General Fund	P800,000.00	P800,000.00		For the provision of electricity services
14	5 02 05 020	Telephone Services	Tech./Admin./	NO	Direct Contracting/Negotiated	Year - round				General Fund	P50,000.00	P50,000.00		For the provision of telephone services
15	5 02 05 030	Internet Services	Tech./Admin./	NO	Direct Contracting/Negotiated	Year - round				General Fund	P30,000.00	P30,000.00		For the provision of internet services
16	5 02 11 990	Other Professional Services	Tech./Admin./	NO	Direct Contracting/Negotiated	Year - round				General Fund	P50,000.00	P50,000.00		For honoraria of trainers
17	5 02 12 990	Other General Services	Tech./Admin./	NO	Small Value Procurement	Year - round				General Fund	P50,000.00	P50,000.00		Contract of service for utility services\
18	5 02 13 040	Repairs & Maint. - Buildings & Other Structures	Tech./Admin./	NO	Shopping - Sec. 52	Year - round				General Fund	P600,000.00	P600,000.00		Repair / Maintenance of buildings & Other Structures
19	5 02 13 050	Repairs & Maint. - Machinery and Equipment	Tech./Admin./	NO	Shopping - Sec. 52	Year - round				General Fund	P50,000.00	P50,000.00		Repair / Maintenance of Machinery and Equipment
20	5 02 13 060	Repairs & Maint. - Transportation Equipment	Tech./Admin./	NO	Shopping - Sec. 52	Year - round				General Fund	P50,000.00	P50,000.00		Repair / Maintenance of Transportation Equipment
21	5 02 15 020	Fidelity Bond Premiums	Admin.	NO	Direct Contracting/Negotiated	Year - round				General Fund	P25,000.00	P25,000.00		For fidelity bond of accountable officers
22	5 02 99 010	Advertising Expenses	Tech./Admin./	NO	Shopping - Sec. 52	Year - round				General Fund	P21,000.00	P21,000.00		For the provision of social marketing advocacy
23	5 02 99 030	Representation Expenses	Tech./Admin./	NO	Direct Contracting/Negotiated/ Small Value Procurement	Year - round				General Fund	P70,000.00	P70,000.00		For meals & snacks of visitors
24	5 02 99 040	Transportation & Delivery Expense	Tech./Admin./	NO	Direct Contracting/Negotiated/ Small Value Procurement	Year - round				General Fund	P10,000.00	P10,000.00		For the provision of Transportation & Delivery expenses
25	5 02 99 070	Subscription Expense	Tech./Admin./	NO	Direct Contracting/Negotiated/ Small Value Procurement	Year - round				General Fund	P10,000.00	P10,000.00		For the provision of learning and information materials
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27									TOTAL……..			P5,315,000.00
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29		Prepared by:				Certified Funds Available:						Approved by:
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33		FRANCISCO H. MIGUEL, JR.				CHARIES FAITH L. DE LEON						DANILO P. PACIS, Ph.D
34		Asst Prof IV/ Property Officer				Accountant I						Vocational School Superintendent I
35												Vocational School Superintendent I
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