2020 APP NON CSE CONSOLIDATED PTC

	A	B	C	D	E	H	K	N	Q	R	S	T	U
1	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - Annual Procurement Plan for FY 2020
2	Provincial Training Center
3	Capitol compound, Lingayen, Pangasinan
4
5	Code (PAP)	Procurement Program/Project	PMO/ End-User	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Program/Project)
6	Code (PAP)	Procurement Program/Project	PMO/ End-User		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)
7		Office Supplies Expenses	Tech./Admin.	Agency to Agency	indicate date	N/A	indicate date	indicate date	MOOE	P52,000.00	P52,000.00		Common used Office Supplies and Materials
8
9		Telephone expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P30,000.00	P30,000.00		Provision telephone expenses.
10
11		Electricity expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P200,000.00	P200,000.00		Provision for electricity expenses.
12
13		Fuel, oil and Lubricants	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P10,000.00	P10,000.00		Provision for fuel, oil & lubricants for TESDA-Regional
14													Office vehicles
15		Janitorial Services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract of service for utility services.
16
17		Other General Services ( Job Order)	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				For the provision of telephone services
18
19		Representation Expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P50,000.00	P50,000.00		Provison for representation expenses.
20
21		Fidelity Bond Premiums	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P4,000.00	P4,000.00		For the provision of social marketing advocacy
22
23		Cable,Satelite,Telegraph & Radio Exp.	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Proviaion for cable, satelite , telegraph & radio expenses.
24
25		Other Maintenance & operating exp.	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for other maintenance & operating expenses.
26
27		Postage and deliveries	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P1,000.00	P1,000.00		Provision for postage and deliveries services.
28
29		Drugs, medicine expenses	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE	P1,000.00	P1,000.00		Repair / Maintenance of buildings, furnitures & equipments
30
31		Water expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P3,000.00	P3,000.00		Provision for water expenses.
32
33		Consultancy expenses	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P5,000.00	P5,000.00		Contract of service for security guards, contract of
34
35		Security services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract of service for security guards.
36
37		Insurance Expense	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE	P5,000.00	P5,000.00		Tarpaulin for occasions and advocacy
38
39		Advertising expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE	P10,000.00	P10,000.00		Provision for social marketing advocacy.
40
41		Printing and Publication expense	Tech./Admin.	Shopping - Sec. 52	indicate date	N/A	indicate date	indicate date	MOOE				Provision for printing and publications of news and advocacy
42
43		ICT Office Supplies	Tech./Admin.	Shopping - Sec. 52	N/A	N/A	indicate date	indicate date	MOOE				Provision for ICT Supplies
44
45		Other Subscription Expenses	Tech./Admin.	Shopping - Sec. 52	N/A	N/A	indicate date	indicate date	MOOE				Provision for other subscription expenses
46
47		Repairs and maintenance	Tech./Admin.	Small value procurement	indicate date	N/A	indicate date	indicate date	MOOE	P3,000.00	P3,000.00		Provision for repair/maintenance services.
48
49		Other Supplies and Materials Expenses	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE	P60,000.00	P60,000.00		Provision for medical, dental & lab. Supplies expenses.
50
51		Accountable Forms Expense	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE	P1,000.00	P1,000.00		Provision for accountable forms needed in the operation.
52
53		Rents - Living Quarter	Tech./Admin.	Shopping	indicate date	N/A	indicate date	indicate date	MOOE				Provision for rent-living quarter
54
55		Other Professional Services	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Contract for service for professional services.
56
57		Internet Subscription expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provision for internet services
58
59		Transportation and Delivery Expense	Tech./Admin.	Direct Contracting	N/A	N/A	indicate date	indicate date	MOOE				Provision for Delivery expnses
60								TOTAL……..			P435,000.00
61
62	Prepared by:			Certified Funds Available:						Approved by:
63
64		YABSAMI M. MACASIMBAR			LEA P. GAÑALONGO						MODESTO A. VELASQUEZ JR.
65		Property/ Supply Officer			Accountant / Local Budget Officer						Head of Agency
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100