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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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KINOGUITAN NATIONAL AGRICULTURAL SCHOOL (KNAS)
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Final Annual Procurement Plan Non-CSE FY 2023
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Code (PAP)Procurement Program/ProjectPMO/ End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Activity/Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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A. COMMON USE SUPPLIES AND EQUIPMENT
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Part 1 . COMMON USE SUPPLIES AND EQUIPMENT (AVAILABLE AT PROCUREMENT SERVICE)
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1040101001Common Supplies and Equipment Available at Procurement ServiceKNASNP- 53.5 Agency to AgencyGoP 310,000.00 310,000.00
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Part 2. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER
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1040101001Common Supplies and Equipment Not Available at Procurement ServiceKNASShoppingGoP 400,000.00 400,000.00
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5020321002Semi-Expendable Office Equipment ExpensesKNASShoppingGoP 260,000.00 260,000.00
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5020321003Semi-Expendable ICT Equipment ExpensesKNASShoppingGoP 250,000.00 250,000.00
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5020322001Semi-Expendable Furnitures and Fixtures ExpensesKNASShoppingGoP 250,000.00 250,000.00
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5020399000Corporate Tokens/Plaques (Notebook, Ballpen, Mugs, Umbrella, Tote bag, Jacket, T-shirts/ Polo Shirts, Leis & etc.)KNASShoppingGoP 80,000.00 80,000.00
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5020399000Training Supplies And Materials (TWSP, STEP, UAQTEA, Community-Based Training)KNASShoppingGoP 1,107,000.00 1,107,000.00
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5020399000School Projects (Agricultural and Marine Supplies) Poultry, Piggery, Goatery, Ruminants and SwineKNASShoppingGoP 900,000.00 900,000.00
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B. PRINTING/ PUBLICATIONS
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5029902000Printing of Annual Report/ Brouchures/ Tarpaulins & etc.KNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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C. EVENTS MANAGEMENT
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5029903000Lease of Venue for various events (seminars/workshops & etc.) held outside the office KNASNP- 53.10 Lease of VenueGoP250,000.00250,000.00
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5029903000Catering Services for various meetings/programs KNASNP- 53.9 Small Value ProcurementGoP250,000.00250,000.00
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D. TRANSPORTATION SERVICE
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5029905003Transportation Service RentalKNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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E. PREVENTIVE REPAIRS AND MAINTENANCE
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5021304001Repairs and Maintenance - Buildings KNASNP-53.9 - Small Value ProcurementGoP700,000.00700,000.00
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5021305002Repairs and Maintenance - Office Equipment KNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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5021305003Repairs and Maintenance - ICT Equipment KNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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5021306001Repairs and Maintenance - Motor Vehicles KNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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5021307000Repairs and Maintenance - Furniture and Fixtures KNASNP-53.9 - Small Value ProcurementGoP150,000.00150,000.00
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F. SECURITY SERVICES
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50212030001 security guard for day duty hours, duty daily, 7 times per week including holidaysKNASCompetitive BiddingGoP404,000.00404,000.00
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G. OTHER MISCELLANEOUS EXPENSE
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5029999002Fuel, Oil and Lubricant ExpensesKNASDirect ContractingGoP620,000.00620,000.00
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5020402000Electricity ExpensesKNASDirect ContractingGoP970,500.00970,500.00
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 7,651,500.00 7,651,500.00
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Prepared by:
Certificate Funds Available/
Recommending Approval:
 Approved:
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Certifies Appropriate Funds Available:
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FLORDELIZA S. MINGO
EFREEL C. LIGSANAN
RODULFO R. PABELLAN
MIRAFLOR B. EMATA
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SUPPLY OFFICER DESIGNATE
Budget Officer
BAC Chairperson
Head of the Procuring Entity
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