BNAS_APP-Non-CSE-FY2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY BALANGIGA NATIONAL AGRICULTURAL SCHOOL
2	ANNUAL PROCUREMENT PLAN - Non-CSE for FY 2023
3	CODE (PAP)	Procurement Program/Project	PMO/ End- User	Is this an Early Procurement Activity?	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			REMARKS (brief description of Program/Project
4	CODE (PAP)	Procurement Program/Project	PMO/ End- User	Is this an Early Procurement Activity?	Mode of Procurement	Advertisement / Posting of IB/REI	Submission/ Opening of Bids	Notice of Award	Contract Signing	Source of Funds	Total	MOOE	CO	REMARKS (brief description of Program/Project
5		Purchase and delivery of Training supplies, materials, tools and equipment for Cookery NC II	Instructional Services	NO	Small Value Procurement	01/11/2023	01/18/2023	01/20/2023	01/22/2023	IGP	215,000.00		215,000.00	School Based Training
6		Purchase and delivery of Training supplies, materials, tools and equipment for Animal Production NC II	Instructional Services	NO	Small Value Procurement	01/15/2023	01/22/2023	01/24/2023	01/27/2023	IGP	318,000.00		318,000.00	School Based Training
7		Purchase of Service Vehicle	Instructional Services	NO	Small Value Procurement	01/18/2023	01/27/2023	01/30/2023	02/2/2023	IGP	250,000.00		250,000.00	Driving NC II Training
8		Purchase and delivery of desktop computer and computer accessories	Instructional Services	NO	Small Value Procurement	02/3/2023	02/10/2023	02/13/2023	02/15/2023	IGP	50,000.00		50,000.00	Procurement of desktop computers and accessories for assessment center
9		Purchase of layers (Ready to Lay)	Production Services	NO	Small Value Procurement	02/10/2023	02/17/2023	02/19/2023	02/22/2023	IGP	200,000.00		200,000.00	Replacement of culled for IGP and for trainees
10		Catering Services	Administrative Services	NO	Small Value Procurement	n/a	n/a	n/a	n/a	GAA	50,000.00		50,000.00	School Activities
11		Other minor repair of buildings	Administrative Services	NO	Small Value Procurement	02/15/2023	02/22/2023	02/24/2023	02/26/2023	IGP	215,000.00		215,000.00	As the need arises
12		Purchase of agricultural supplies and materials for Carpentry NC II	Instructional Services	NO	Small Value Procurement	02/20/2023	02/27/2023	03/1/2023	03/3/2023	IGP	25,000.00		25,000.00	Supplies and materials needed for production services
13		Purchase of supplies for Masonry NC II	Instructional Services	NO	Small Value Procurement	02/22/2023	02/29/2023	03/2/2023	03/5/2023	UAQTEA	50,000.00		50,000.00	Supplies and materials for the Training
14		Purchase of Overhead Projectors	Instructional Services	NO	Small Value Procurement	03/6/2023	03/13/2023	03/16/2023	03/19/2023	IGP	100,000.00		100,000.00	Procurement of Projectors for Workshops
15		Purchase of Office desktop/Laptops	Instructional Services	NO	Small Value Procurement	03/7/2023	03/14/2023	03/17/2023	03/20/2023	IGP	150,000.00		150,000.00	Purchase of laptops for trainers
16		Purchase of Cement Mixer	Instructional Services	NO	Small Value Procurement	03/10/2023	03/17/2023	03/20/2023	03/23/20223	GAA	35,000.00		35,000.00	Compliance Requirements
17		Purchase of Smart TV screen	Instructional Services	NO	Small Value Procurement	03/11/2023	03/18/2023	03/21/2023	03/24/2023	IGP	80,000.00		80,000.00	Compliance Requirements
18		Submersible Pump	Production Services	NO	Small Value Procurement	04/5/2023	04/12/2023	04/15/2023	04/18/2023	IGP	20,000.00		20,000.00	Maintenance of equipment
19		Purchase of photocopier and printers	Administrative/ InstructionalServices	NO	Small Value Procurement	04/15/2023	04/22/2023	04/25/2023	04/28/2023	IGP	20,000.00		20,000.00	Replacement of printers for instructional and
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21		Rice Transplanter	Production Services	NO	Small Value Procurement	04/15/2023	04/22/2023	04/25/2023	04/28/2023	IGP	350,000.00		350,000.00	Rice Production
22		Combine Harvester	Production Services	NO	Small Value Procurement	04/18/2023	04/25/2023	04/27/2023	04/30/2023	IGP	850,000.00		850,000.00	Rice Production
23		Rice Mill	Production Services	NO	Small Value Procurement	04/20/2023	04/27/2023	04/30/2023	05/3/2023	IGP	400,000.00		400,000.00	Rice Production
24		Purchase of supplies, materials, tools and equipment for Basic English Language NC II	Instructional Services	NO	Small Value Procurement	04/25/2023	05/2/2023	05/3/2023	05/6/2023	IGP	50,000.00		50,000.00	School Based Training
25		Purchase of supplies, materials, tools and equipment for Bartending NC II	Instructional Services	NO	Small Value Procurement	05/15/2023	05/22/2023	05/25/2023	05/28/2023	IGP	80,000.00		80,000.00	School Based Training
26		Purchase of supplies, materials, tools and equipment for Food and Beverage Services NC II	Instructional Services	NO	Small Value Procurement	06/5/2023	05/12/2023	05/15/2023	05/18/2023	IGP	60,000.00		60,000.00	School Based Training
27		Purchase of Printer	Production Services	NO	Small Value Procurement	06/10/2023	06/17/2023	06/20/2023	06/23/2023	IGP	180,000.00		180,000.00	Procurement of feeds for thelayers, broilers, turkeys and hogs
28		Purchase Brush Cutter	Production Services	NO	Small Value Procurement	06/15/2023	06/22/2023	06/25/2023	06/28/2023	IGP	50,000.00		50,000.00	Maintenance of school campus
29		Purchase of Incubator	Production Services	NO	Small Value Procurement	05/5/2023	05/12/2023	05/15/2023	05/28/2023	IGP	10,000.00		10,000.00	Poultry Production
30		Purchase of medical supplies, materials and PPE's.	Administrative/ Instructional Services	NO	Small Value Procurement	03/12/2023	03/19/2023	03/23/2023	03/26/2023	GAA	15,000.00		15,000.00	Medical supplies and materials for the new normal
31		Purchase of Tarpauline	Administrative Services	NO	Small Value Procurement	N/A	N/A	N/A	N/A	GAA	20,000.00		20,000.00	School Activities/As the need arises
32		Purchase of Air Conditioning unit	Administrative Services	NO	Small Value Procurement	04/22/2023	04/27/2023	04/30/2023	04/3/2023	IGP	30,000.00		30,000.00	Procurement of air conditioning unit for administrative office
33		Purchase of Electric fans	Administrative & Instructional Services	NO	Small Value Procurement	03/5/2023	03/12/2023	03/19/2023	03/22/2023	IGP	25,000.00		25,000.00	Procurement of electric fan for workshops
34		Purchase of Gasoline	Instructional Services	NO	Small Value Procurement	01/20/2023	01/27/2023	01/30/2023	02/2/2023		40,000.00		40,000.00	Driving NC II Training and for school ground maintenance
35		Purchase of T-shirts	Administrative Services	NO	Small Value Procurement	N/A	N/A	N/A	N/A	GAA	25,000.00		25,000.00	TESDA Women's Day and Anniversary uniform
36		Maintenance of IT supplies and materilas	Administrative & Instructional Services	NO	Small Value Procurement	02/15/2023	02/22/2023	02/25/2023	02/28/2023	IGP	40,000.00		40,000.00	Repair and upgrading of IT equipment
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38	Prepared by: Certified Funds Available: Approved by:
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