| A | B | C | D | E | F | G | H | I | J | K | L | M | Q | R | S | T | U | V | W | X | Y | Z | |
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2 | TESDA-APAYAO Annual Procurement Plan for FY 2020 | ||||||||||||||||||||||
3 | Code | Procurement Program/project | PMO/end user | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget(Php) | REMARKS | |||||||||||||||
4 | Ads/Post of IB/REI | Sub/Open of nids | Notice of Awards | Contract Signing | Total | MOOE | CO | (Brief description of program/project) | |||||||||||||||
5 | COMMON ELECTRICAL SUPPLIES | Fund 101/161 | |||||||||||||||||||||
6 | Battery, Size AA, Alkaline, 2 pcs/blister pack | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
7 | Electrical Tape, 1/2'', black | PO Apayao | Shopping | 390.00 | 390.00 | ||||||||||||||||||
8 | VGA extension, 20 mtrs. | PO Apayao | Shopping | 2,000.00 | 2,000.00 | ||||||||||||||||||
9 | Extension, 10mtrs | PO Apayao | Shopping | 1,500.00 | 1,500.00 | ||||||||||||||||||
10 | COMMON OFFICE SUPPLIES | Fund 101/161 | |||||||||||||||||||||
11 | Air freshener, 280ml/can | PO Apayao | Shopping | 1,500.00 | 1,500.00 | ||||||||||||||||||
12 | Alcohol, 70% ethyl, 500ml | PO Apayao | Shopping | 2,500.00 | 2,500.00 | ||||||||||||||||||
13 | Carbon film, Legal size, 100 sheets /box | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
14 | Folder, Long | PO Apayao | Shopping | 6,750.00 | 6,750.00 | ||||||||||||||||||
15 | Ballpen, Black | PO Apayao | Shopping | 720.00 | 720.00 | ||||||||||||||||||
16 | Ballpen, Blue | PO Apayao | Shopping | 720.00 | 720.00 | ||||||||||||||||||
17 | friction pen | PO Apayao | Shopping | 1,225.00 | 1,225.00 | ||||||||||||||||||
18 | Sign pen, black | PO Apayao | Shopping | 900.00 | 900.00 | ||||||||||||||||||
19 | Photo Paper, A4 | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
20 | Clearbook, A4 size | PO Apayao | Shopping | 800.00 | 800.00 | ||||||||||||||||||
21 | Clearbook, Legal Size | PO Apayao | Shopping | 450.00 | 450.00 | ||||||||||||||||||
22 | Clip, backfold, 25mm, 12pcs/box | PO Apayao | Shopping | 450.00 | 450.00 | ||||||||||||||||||
23 | Clip, backfold, 19mm, 12pcs/box | PO Apayao | Shopping | 250.00 | 250.00 | ||||||||||||||||||
24 | Clip, backfold, 32mm,12pcs/box | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
25 | Clip, backfold, 50mm, 12pcs/box | PO Apayao | Shopping | 600.00 | 600.00 | ||||||||||||||||||
26 | Data File box, made w/ chipboard w/ closed ends | PO Apayao | Shopping | 10,000.00 | 10,000.00 | ||||||||||||||||||
27 | Brown Envelope, big | PO Apayao | Shopping | 1,775.00 | 1,775.00 | ||||||||||||||||||
28 | Envelope, expanding | PO Apayao | Shopping | 8,400.00 | 8,400.00 | ||||||||||||||||||
29 | paper fastener | PO Apayao | Shopping | 780.00 | 780.00 | ||||||||||||||||||
30 | paper clip, small, plastic | PO Apayao | Shopping | 220.00 | 220.00 | ||||||||||||||||||
31 | paper clip, big, plastic | PO Apayao | Shopping | 250.00 | 250.00 | ||||||||||||||||||
32 | File organizer | PO Apayao | Shopping | 367.95 | 367.95 | ||||||||||||||||||
33 | File box, legal size | PO Apayao | Shopping | 6,000.00 | 6,000.00 | ||||||||||||||||||
34 | Glue,. All purpose, 300 grams min. | PO Apayao | Shopping | 800.00 | 800.00 | ||||||||||||||||||
35 | Marker, permanent, bullet type, black, square point | PO Apayao | Shopping | 800.00 | 800.00 | ||||||||||||||||||
36 | notebook, stenographer's, 40 leaves, spiral | PO Apayao | Shopping | 450.00 | 450.00 | ||||||||||||||||||
37 | Note-pad, stick-on, (4''x4''), 100 sheets/pad | PO Apayao | Shopping | 850.00 | 850.00 | ||||||||||||||||||
38 | Note-pad, stick-on, (5''x3''), 100 sheets/pad | PO Apayao | Shopping | 750.00 | 750.00 | ||||||||||||||||||
39 | Note-pad, stick-on, (2''x3''), 100 sheets/pad | PO Apayao | Shopping | 650.00 | 650.00 | ||||||||||||||||||
40 | Note-pad, stick-on, (3''x3''), 100 sheets/pad | PO Apayao | Shopping | 650.00 | 650.00 | ||||||||||||||||||
41 | Note-pad, stick-on, (3''x4''), 100 sheets/pad | PO Apayao | Shopping | 650.00 | 650.00 | ||||||||||||||||||
42 | Pad paper, ruled | PO Apayao | Shopping | 240.00 | 240.00 | ||||||||||||||||||
43 | bond paper, short, s20 | PO Apayao | Shopping | 10,000.00 | 10,000.00 | ||||||||||||||||||
44 | bond paper, A4, s20 | PO Apayao | Shopping | 15,000.00 | 15,000.00 | ||||||||||||||||||
45 | Bond paper, legal, s20 | PO Apayao | Shopping | 6,030.92 | 6,030.92 | ||||||||||||||||||
46 | bond paper, extra long, s20 | PO Apayao | Shopping | 10,000.00 | 10,000.00 | ||||||||||||||||||
47 | Board paper, 8x11 size, 80 gsm, 10 sheets/pack | PO Apayao | Shopping | 4,000.00 | 4,000.00 | ||||||||||||||||||
48 | Pencil, lead, w/ eraser, one (1) dozen/box | PO Apayao | Shopping | 720.00 | 720.00 | ||||||||||||||||||
49 | Record book, 300 pages, size:214mmx278mm min. | PO Apayao | Shopping | 800.00 | 800.00 | ||||||||||||||||||
50 | Record book, 500 pages, size:214mmx278mm min. | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
51 | Foot ruler, plastic, 450mm, 1 pc in individual plastic | PO Apayao | Shopping | 200.00 | 200.00 | ||||||||||||||||||
52 | DTR (Daily Time Record) | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
53 | Staple wire #35 | PO Apayao | Shopping | 798.00 | 798.00 | ||||||||||||||||||
54 | Stamp pad ink, violet, 50ml | PO Apayao | Shopping | 200.00 | 200.00 | ||||||||||||||||||
55 | whiteboard marker, black | PO Apayao | Shopping | 600.00 | 600.00 | ||||||||||||||||||
56 | Scoth tape | PO Apayao | Shopping | 250.00 | 250.00 | ||||||||||||||||||
57 | Correcttion tape | PO Apayao | Shopping | 700.00 | 700.00 | ||||||||||||||||||
58 | Duct tape, green 3" | PO Apayao | Shopping | 300.00 | 300.00 | ||||||||||||||||||
59 | Drugs/medicines | PO Apayao | Shopping | 1,000.00 | 1,000.00 | ||||||||||||||||||
60 | Arch File, blue | PO Apayao | Shopping | 2,000.00 | 2,000.00 | ||||||||||||||||||
61 | COMMON COMPUTER SUPPLIES | Fund 101/161 | |||||||||||||||||||||
62 | DVD rerwitable, 4x speed, 4.7bg, capacity | PO Apayao | Shopping | 1,538.64 | 1,538.64 | ||||||||||||||||||
63 | External Hddisk, 1 tb | PO Apayao | Shopping | 3,000.00 | 3,000.00 | ||||||||||||||||||
64 | FLASH DRIVE, 16GB, USB 2.0, plug and play | PO Apayao | Shopping | 2,000.00 | 2,000.00 | ||||||||||||||||||
65 | MOUSE, optical, Usb connection type | PO Apayao | Shopping | 3,150.00 | 3,150.00 | ||||||||||||||||||
66 | CONSUMABLES | Fund 101/161 | |||||||||||||||||||||
67 | INK 811/810 | PO Apayao | Shopping | 39,150.00 | 39,150.00 | ||||||||||||||||||
68 | INK 741 | PO Apayao | Shopping | 7,291.06 | 7,291.06 | ||||||||||||||||||
69 | INK 740 | PO Apayao | Shopping | 5,489.12 | 5,489.12 | ||||||||||||||||||
70 | INK EPSON, (T664, 1-4) | PO Apayao | Shopping | 7,419.72 | 7,419.72 | ||||||||||||||||||
71 | ink 88 | PO Apayao | Shopping | 7,650.00 | 7,650.00 | ||||||||||||||||||
72 | ink 98 | PO Apayao | Shopping | 6,750.00 | 6,750.00 | ||||||||||||||||||
73 | ink epson, 003 | PO Apayao | Shopping | 8,000.00 | 8,000.00 | ||||||||||||||||||
74 | TONER Tube, ineo215, Black | PO Apayao | Shopping | 23,400.00 | 23,400.00 | ||||||||||||||||||
75 | Compatible Ribbon for Brother Type Writer/ TTR-B AX 10 | PO Apayao | Shopping | 3,000.00 | 3,000.00 | ||||||||||||||||||
76 | Correction tape/code for brother typre writer | PO Apayao | Shopping | 2,000.00 | 2,000.00 | ||||||||||||||||||
77 | PAPER MATERIAL AND PRODUCTS | Fund 101/161 | |||||||||||||||||||||
78 | Illustration board 36x40'' | PO Apayao | Shopping | 500.00 | 500.00 | ||||||||||||||||||
79 | LIGHTING AND FIXTURES AND ACCESSORIES | Fund 101/161 | |||||||||||||||||||||
80 | Bulb, 100 watts led, | PO Apayao | Shopping | 6,000.00 | 6,000.00 | ||||||||||||||||||
81 | Flourecsent bulb, | PO Apayao | Shopping | 6,000.00 | 6,000.00 | ||||||||||||||||||
82 | REPAIR AND MAINTENACE | Fund 101/161 | |||||||||||||||||||||
83 | Replacement of defective parts of two vehicles | PO Apayao | Shopping | ||||||||||||||||||||
84 | a. Isuzu Highlander, Plate No. SFU 758 | PO Apayao | Shopping | 100,000.00 | 100,000.00 | ||||||||||||||||||
85 | b. Building repair and Maintenance | PO Apayao | Shopping | 35,000.00 | 35,000.00 | ||||||||||||||||||
86 | c. IT Equipments | PO Apayao | Shopping | 45,000.00 | 45,000.00 | ||||||||||||||||||
87 | d. Office Equipment | PO Apayao | Shopping | 25,000.00 | 25,000.00 | ||||||||||||||||||
88 | ACCOUNTABLE FORMS | Fund 101/161 | |||||||||||||||||||||
89 | Check Booklets | PO Apayao | Shopping | 3,850.00 | 3,850.00 | ||||||||||||||||||
90 | Official Receipt, carbonless | PO Apayao | Shopping | 1,610.00 | 1,610.00 | ||||||||||||||||||
91 | national Certificate/COC | PO Apayao | Shopping | 40,000.00 | 40,000.00 | ||||||||||||||||||
92 | Cable, Satellite, Telegraph and Radio Expenses | PO Apayao | Shopping | 6,240.00 | 6,240.00 | ||||||||||||||||||
93 | COMMUNICATION | Fund 101/161 | |||||||||||||||||||||
94 | Telecom Services | PO Apayao | Shopping | ||||||||||||||||||||
95 | a. Telephone Expense ( mobile/cellular), 2 acts maintained | PO Apayao | Shopping | 30,000.00 | 30,000.00 | ||||||||||||||||||
96 | b. Internet Expense (wireless broadband services) | PO Apayao | Shopping | 40,000.00 | 40,000.00 | ||||||||||||||||||
97 | SERVICES | Fund 101/161 | |||||||||||||||||||||
98 | Acomodation | PO Apayao | Shopping | 40,000.00 | 40,000.00 | ||||||||||||||||||
99 | Catering services | PO Apayao | Shopping | 80,000.00 | 80,000.00 | ||||||||||||||||||
100 | COMMON OFFICE DEVICES | Fund 101/161 | |||||||||||||||||||||