PTC-SDN Indicative APP Non-CSE FY 2023.xlsx

	A	B	C	D	E	F	I	L	O	R	S	T	U	V
1	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - Indicative Annual Procurement Plan Non-CSE for FY 2023
2	PROVINCIAL TRAINING CENTER - SURIGAO DEL NORTE
3	Gov.Jose Sering Road, Brgy.Washington, Surigao City
4
5	Code (PAP)	Procurement Program/Project	PMO/ End-User	Is this an early procurement activity? (Yes/No)	Mode of Procurement	Schedule for Each Procurement Actvity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Program/Project)
6	Code (PAP)	Procurement Program/Project	PMO/ End-User	Is this an early procurement activity? (Yes/No)		Ads/Post of IB/REI	Sub/Open of Bids	Notice of Award	Contract Signing	Source of Funds	Total	SSP	CO	Remarks (brief description of Program/Project)
7
8	5 02 01 010	Travelling Expense	Tech./Admin./	No	Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P180,000.00	P180,000.00		Provision of travelling expense
9						Indicative date	Indicative date	Indicative date	Indicative date					Provision of travelling expense
10	5 02 02 010	Training Expenses	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P545,000.00	P545,000.00		For the provision of tarining supplies and materials,
11					Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date					For the provision of tarining supplies and materials,
12	5 02 03 010	Office Supplies Expense	Tech./Admin./	No	Procurement Service - DBM	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P75,000.00	P75,000.00		Common used Office Supplies and Materials
13					Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date					Common used Office Supplies and Materials
14	5 02 03 090	Fuel, Oil & Lubricants Expense	Tech./Admin./	No	Negotiated Procurement /	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P175,000.00	P175,000.00		For TESDA PTC-SDN Vehicle
15					Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date
16	5 02 03 110	Textbooks and Instructional Materials Expense	Tech./Admin./	No	Negotiated Procurement /	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P150,000.00	P150,000.00		For the provision of Instructional Supplies and Materials
17		Textbooks and Instructional Materials Expense			Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date					For the provision of Instructional Supplies and Materials
18	5 02 04 020	Electricity Expense	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P70,000.00	P70,000.00		For the provision of electricity services
19						Indicative date	Indicative date	Indicative date	Indicative date
20	5 02 05 020	Telephone Services	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P20,000.00	P20,000.00		For the provision of telephone services
21						Indicative date	Indicative date	Indicative date	Indicative date
22	5 02 05 030	Internet Subscription Expense	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P26,000.00	P26,000.00		Provision for internet subscription
23						Indicative date	Indicative date	Indicative date	Indicative date
24	5 02 05 040	Cable Sattelite and radio expense	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P10,000.00	P10,000.00		For the provision cable sattelite and radio expenses
25						Indicative date	Indicative date	Indicative date	Indicative date					For the provision cable sattelite and radio expenses
26	5 02 13 040	Buildings	Tech./Admin./	No	Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P200,000.00	P200,000.00		Repair / Maintenance of buildings
27						Indicative date	Indicative date	Indicative date	Indicative date
28	5 02 15 010	Taxes, Duties & Licenses	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P15,000.00	P15,000.00		Provision for taxes, duties & licenses
29						Indicative date	Indicative date	Indicative date	Indicative date
30	5 02 15 020	Fidelity bond	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P35,000.00	P35,000.00		Provision for fidelity bond
31						Indicative date	Indicative date	Indicative date	Indicative date
32	5 02 15 030	Insurance expenses	Tech./Admin./	No	Direct Contracting/Negotiated	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P5,000.00	P5,000.00		Provision for insurance
33						Indicative date	Indicative date	Indicative date	Indicative date
34	5 02 99 010	Advertising Expenses	Tech./Admin./	No	Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P32,000.00	P32,000.00		For the provision of social marketing advocacy
35						Indicative date	Indicative date	Indicative date	Indicative date					For the provision of social marketing advocacy
36	5 02 99 030	Representation Expense	Tech./Admin./	No	Shopping - Sec. 52	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P50,000.00	P50,000.00		Provision of representation expense
37						Indicative date	Indicative date	Indicative date	Indicative date
38	5 02 29 990	Website maintenance	Tech./Admin./	No	Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P25,000.00	P25,000.00		Repair / Maintenance of website
39						Indicative date	Indicative date	Indicative date	Indicative date
40	5 02 99 040	Transportation and Delivery Expense	Tech./Admin./	No	Small Value Procurement	Indicative date	Indicative date	Indicative date	Indicative date	SSP	P20,000.00	P20,000.00		Provision for transportation and delivery expense
41						Indicative date	Indicative date	Indicative date	Indicative date					Provision for transportation and delivery expense
42
43									TOTAL……..			P1,633,000.00
44	Prepared by:				Certified Funds Available:						Approved by:
45
46
47		MIRAFLOR E. ESPANTO				ROSA D. ECOBEN						BUENAFE G. ENAYA
48		TESD Specialist II / Supply Officer				TESD Specialist I/FA Designate						Supervising TESD Specialist
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
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