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Technical Education and Skills Development Authority
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PROVINCIAL TRAINING CENTER- LANAO DEL NORTE
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ANNUAL PROCUREMENT PLAN FOR FY 2026
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 INDICATIVE FINAL UPDATED [Version No. _____]
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PROCUREMENT PROJECT DETAILSPROJECTED TIMELINE (MM/YYYY)FUNDING DETAILSPROCUREMENT STRATEGY OR TOOLS REMARKS
(Other relevant descriptions of the procurement project, if applicable)
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Project Title End-User or Implementing UnitGeneral Description of the Project Mode of Procurement To be covered by an Early Procurement Activity? (Yes/No)Criteria for Bid Evaluation (Including Sustainability and Domestic Preference) Start of Procurement ActivityEnd of Procurement Activity Source of FundEstimated Budget / Approved Budget for the Contract (PhP)
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General Requirements
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Supplies, tools, equipment and materials for all training qualificationsPTC Lanao del Norte
Administrative/Technical		Goods and Services- Supplies, Tools, Equipment and Materials to be used for the Training in TESDA PTC LdNSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 900,000.00 LCA/LCCAPayment for the Training Supplies, Tools, Equipment and Materials to ALL PTC LdN Qualification
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Common Use Supplies and Equipment (CSE) NOT AVAILABLE at PS-DBMPTC Lanao del Norte
Administrative/Technical		CSE Not Available at PS-DBM and Purchased from Outside SourcesSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 250,000.00 LCA/LCCAPayment for the Common Supplies and Equipment Not Available at PS-DBM and Purchased from Outside Sources
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Semi Expendable- Office Equipment Expenses PTC Lanao del Norte
Administrative/Technical		Semi-Expendable-Office Supplies
and Expenses for PTC LdN Use		Small Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for Semi-Expendable-Office Supplies
and Expenses for PTC LdN Use
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Semi Expendable- ICT Equipment and AccessoriesPTC Lanao del Norte
Administrative/Technical		Semi-Expendable-ICT Equipment and Accessories for PTC LdN UseSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for Semi-Expendable-ICT Equipment and Accessories for PTC LdN Use
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Semi Expendable- Furnitures and Fixtures ExpensesPTC Lanao del Norte
Administrative/Technical		Semi-Expendable-Furnitures and Fixtures for PTC LdN UseSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for Semi-Expendable-Furnitures and Fixtures for PTC LdN Use
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Semi Expendable- Janitorial and Cleaning Supplies and Equipment Expenses
PTC Lanao del Norte
Administrative/Technical		Semi-Expendable-Janitorial and Cleaning Supplies for PTC LDN UseSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for Semi-Expendable-Janitorial and Cleaning Supplies for PTC LdN Use
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Catering Services for Various Programs/and or focalshipsPTC Lanao del Norte
Administrative/Technical		Various Catering Services in all PTC LdN Events and Programs Small Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 125,000.00 LCA/LCCAPayment for the various Catering Services in all PTC LdN Events and Programs
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Repairs and Maintenance- BuildingsPTC Lanao del Norte
Administrative/Technical		Repairs and Maintenance in PTC LdN One Storey Bldg. Training workshopsCompetitive BiddingNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 1,300,000.00 LCA/LCCAPayment for the Repairs and Maintenance in PTC LdN, One Storey Bldg. Training Workshops
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Repairs and Maintenance- BuildingsPTC Lanao del Norte
Administrative/Technical		Repairs and Maintenance in PTC LdN concrete perimeter fence training workshopsSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 600,000.00 LCA/LCCAPayment for the Repairs and Maintenance in PTC LdN Training Workshop concrete perimeter fence
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Repairs and Maintenance- Vehicle Supplies and Labor ServicesPTC Lanao del Norte
Administrative/Technical		Repairs and Maintenance of Vehicle Supplies and Labor in PTC LdNSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for the Repairs and Maintenance of Vehicle Supplies and Labor in PTC LdN
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Repairs and Maintenance- Furnitures and Fixtures Supplies and MaterialsPTC Lanao del Norte
Administrative/Technical		Repairs and Maintenance in PTC LdN Furnitures and Fixtures in the One Storey Bldg. Training WorkshopsSmall Value ProcurementNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 50,000.00 LCA/LCCAPayment for the Repairs and Maintenance in PTC LdN Furnitures and Fixtures in the One Storey Bldg. Training Workshops
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Travelling Expenses (Local Airfare Travel)PTC Lanao del Norte
Administrative/Technical		Payment for Airfare Travel (Domestic)
for PTC LdN Personnel-
ex. AdCon, etc.		Direct Contracting NOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 100,000.00 LCA/LCCAPayment for the Airfare Travel Expenses for PTC LdN Employees (AdCon etc.)
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Utility Expenses (Electricity, Water, Internet Connection, etc.)PTC Lanao del Norte
Administrative/Technical		Payment for Utility Expenses for
Administrative and Technical Services
Unit		Direct Contracting NOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 200,000.00 LCA/LCCAPayment for the Utility Expenses for PTC LdN Administrative and Technical Units
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Miscellaneous Items (for Direct Acquisition only) Sec 32.2 of RA No. 12009
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Printing (Accountable Forms-
OR & Checkbooklet)		PTC Lanao del Norte
Administrative/Technical		Printing (Accountable Forms-
OR & CHECKBOOKLET) for Cashiering and Disbursing Services in PTC LdN		Direct ContractingNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 5,000.00 LCA/LCCAPayment for the Printing of (Accountable Forms-
OR & Checkbooklet) for Cashiering and Disbursing Services in PTC LdN
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Printing of Annual ReportPTC Lanao del Norte
Administrative/Technical		Printing of Annual Report
for PTC LdN Use		Direct AcquisitionNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 5,000.00 LCA/LCCAPayment for the Printing of Annual Report
for PTC LdN Use
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Brochures, TarpaulinsPTC Lanao del Norte
Administrative/Technical		Printing of Brochures, Tarpaulins for PTC LdN UseDirect AcquisitionNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 30,000.00 LCA/LCCAPayment for the Printing of Brochures, Tarpaulins for PTC LdN Use
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Corporate Tokens (Notebooks, Ballpens, Jackets, T-Shirts, Leis & etc.PTC Lanao del Norte
Administrative/Technical		Corporate Tokens (Notebooks, Ballpens, Jackets, T-Shirts, Leis & etc.Direct AcquisitionNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 20,000.00 LCA/LCCAPayment for the purchase of Corporate Tokens (Notebooks, Ballpens, Jackets, T-Shirts, Leis & etc.
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Other Fees: (Notarial Fee,
Postage and Courier for Documents)		PTC Lanao del Norte
Administrative/Technical		Other Fees for Notarial, Postage and Courier for Documents Direct AcquisitionNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 12,000.00 LCA/LCCAPayment for Notarial, Postage and Courier for Documents, etc.)
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Common Use Supplies and Equipment (CSE) to be purchased from PS-DBM (kindly indicate the summary/total amounts only)
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Common Use Supplies and Equipment (CSE)
Available at PS-DBM		PTC Lanao del Norte
Administrative/Technical		Payment of Office Common Supplies and EquimentPS-DBMNOLCRB/LCCRB01/202612/2026GAA 2026-
Current and Continuing Appropriation		 354,496.60 LCA/LCCAPayment for Common Office Supplies and
Equipment purchased at PS- DBM
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Note: Insert additional rows as necessary
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Total Amount of Estimated Budget for EPA Projects: N/A
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Total Amount of CSEs to be purchased from PS-DBM: 354,496.60
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Total Amount of Estimated Budget: 4,134,496.60
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Prepared by:Recommended by:Approved by:
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JAYNECEL G. REPOMPOROQUE N. MALE IIAUGUSTUS R. RELATADO
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Signature over Printed NameSignature over Printed NameSignature over Printed Name
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Admin Staff 1TESD Specialist IIActing Administrator
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Bids and Awards Committee SecretariatBids and Awards Committee ChairpersonHead of the Procuring Entity
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Date : 9/30/3025Date : 9/30/2025Date : 9/30/2025
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