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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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Calubian National Vocational School
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Indicative Annual Procurement Plan Non-CSE for FY 2023
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Code (PAP)Procurement Program/ProjectPMO/End-UserIs this an Early Procurement Activity?Mode of ProcurementSchedule of Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Project)
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Ads/Post of IAEBSub/Open of BidsNotice of AwardContract SigningTotalMOOECO
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Catering Services FASU NOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 Various Activities
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Maintenance of Office Vehicle (Isuzo Crosswind, Toyota Revo, Multicab GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 Routinary maintenance (as need arises)
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Clinic Supplies, Materials , Tools & EquipmentFASU & INSTRUCTIONALNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 Health, Safety and Precautionary Measure for COVID Virus
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Communication SuppliesFASU & INSTRUCTIONALNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 For Official Calls
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Internet Connection suppliesFASU & INSTRUCTIONALNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 For Workshops and offices
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Maintenance of IT Equipment FASU & INSTRUCTIONALNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 400,000.00 400,000.00 Upgrading/repair of IT equipment (as need arises)
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Maintenance of Air Con UnitsGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 Semestral Maintenance in accordance w/ schedule
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T shirtFASU & INSTRUCTIONALNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 150,000.00 150,000.00 Uniform for various Events/Activities
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Tarpaulins FASU NOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 80,000.00 80,000.00 For various activities
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Security ServicesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 432,000.00 432,000.00 For implementation of security measures indicated in TESDA Order dated 6/5/99 (Contract January 2022-December 2022)
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Computer License & Anti VirusGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 400,000.00 400,000.00 For IT Equipment
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Common ICT Equipment and DevicesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 800,000.00 800,000.00 Repair and maintenance of Office Equipment
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Medical Supplies for CNVS PersonnelFASU NOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 Health, Safety and Precautionary Measures against COVID Virus
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Repair of Swing Door GENERAL SERVICES UNITNOSmall Value ProcurementAs Need ArisesIGP 40,000.00 40,000.00 Maintenance of office building
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Repair & Rehabiltation of Stockroom (at the Admin Building)GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 Maintenance of office building
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Re-tiling of Comfort Rooms GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 Maintenance of office building
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Repainting of Perimeter Railings , fence and Main Gate 1 & 2 GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 350,000.00 350,000.00 Maintenance of Office Facilities
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Repainting of Wall (Interior & Exterior), Ceiling and RoofGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 Maintenance of Office Facilities
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Rewiring of electrical connection Admin Building & Perimeter PostGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 175,000.00 175,000.00 Maintenance of building & facilities
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Repair of Dilapidated Drainage CanalGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 Maintenance of facilities
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PlaquesFASUNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 70,000.00 70,000.00 For awarding
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Sports UniformFASUNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 60,000.00 60,000.00 TESDA Anniversary Celebration
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Uniform & Prizes for Womens MonthFASUNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 60,000.00 60,000.00 For Womens Month Celebration
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Maintenance of Internet Connection GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 Maintenance of building & facilities
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Other Minor Repairs of BuildingGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 as need arises
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Common Janitorial Supplies GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 Maintenance of Office Grounds
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Common Electrical SuppliesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 250,000.00 250,000.00 Maintenance of Office Building
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Audio Visual Equipment and SuppliesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 535,000.00 535,000.00 Improvement of Audio Visual Equipment for Conference Room
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Office FormsFASUNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 11,500.00 11,500.00 For office use
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Office Equipment & FurnituresGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 510,000.00 510,000.00 Additional Office Equipment & Furnitures
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Fuel & LubicantsGENERAL SERVICES UNITNODIRECT CONTRACTINGJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 Annual Requirements Out-sourced at SHELL FUELS billed monthly
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Reproduction ServicesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 75,000.00 75,000.00 Annual requirement for photocopying, risograph & other related services
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Purchase of BooksINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 Library References
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Printing students school ID & ID PicturesINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 For Various Qualifications
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Hiring of vehiclesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 as the need arises and in case of emergency
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Lighting and fixtures and accessories GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 50,000.00 50,000.00 Light bulbs and other electrical fixture and accessories
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ElectricityGENERAL SERVICES UNITNOSmall Value Procurement'As Need ArisesIGP 300,000.00 300,000.00 Maintenance of Electrical Lines
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Plumbing suppliesGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 Repair of Water Transmission and Distribution Line and maintenance of water lines
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Construction supplies and materialsGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 900,000.00 900,000.00 Maintenance of buildings (Repairs and Renovations)
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Termite EradicationGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 45,000.00 45,000.00 Maintenance of office building
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Electrical Rewiring GENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 For Workshops , Dormitory , Cafeteria,Office Building and Administrative Building
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RepaintingGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 For Workshops , Dormitory , Competency Assessment Center office ,BPP Workshop, Clinic, Cafeteria,Office Building and Administrative Building
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Building RepairGENERAL SERVICES UNITNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 600,000.00 600,000.00 For DTI , Barangay Health Services Workshop ,Registar, Outside the cashier's office , Competency Assessment Center office ,BPP Workshop & Clinic
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Cookery NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 800,000.00 800,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Food and Beverage Services NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bread and Pastry Production NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bartending NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Housekeeping NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Food Processing NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 400,000.00 400,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Beauty Care ( Nail Care )NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Beauty Care NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Hairdressing NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Bookkeeping NC IIIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Massage Theraphy NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Carpentry NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Computer Systems Servicing NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 600,000.00 600,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Driving NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Electrical and Installation Maintenance NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Motorcycle Small Engine Servicing NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Shielded Metal Arc Welding NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 800,000.00 800,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Automotive Servicing NC I & NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 500,000.00 500,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Electronics Products Assembly and Servicing NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 400,000.00 400,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Animal Production-Poultry Chicken NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Agricultural Crops Production NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Pest Management ( Vegetables) NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Organic Agriculture Production NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 100,000.00 100,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Farm Field SchoolINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 200,000.00 200,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Animal Production- SwineINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 90,000.00 90,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Barangay Health Services NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Basic English LanguageINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Masonry NC I & NC IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 350,000.00 350,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Contact Tracing Level IIINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 300,000.00 300,000.00 *School Based Training * Community Based Training *Tools & Equipment *Supplies & Materials
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Trainers Methodolgy Level IINSTRUCTIONAL SERVICESNOSmall Value ProcurementJan. - Dec. 2023Jan. - Dec. 2023Jan. - Dec. 2023IGP 150,000.00 150,000.00 *School Based Training *Tools & Equipment *Supplies & Materials
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23,833,500.00 23,833,500.00
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PREPARED BY:
APPROVED:
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GELLIAN EVE Z. ONGROGER G. CATARAJAGERARDO S. PAG-ONG
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Supply Officer Designate BAC ChairmanOIC-School Administrator
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