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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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TESDA Provincial Office Northern Samar
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Indicative Annual Procurement Plan Non-CSE for FY 2022
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Code (PAP)Procurement Program/ProjectPMO/End-UserIs this an Early Procurement Activity? Yes/NoMode 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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Provincial Office
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Catering Services NSPON/ASmall Value Procurement12/7/202212/8/202212/9/2022GOP 30,000.00 30,000.00 Year End Conference and evaluation/Administrators
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Catering Services NSPON/ASmall Value Procurement12/7/202212/8/202212/9/2022GOP 48,000.00 48,000.00 Year End Conference
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50213060Maintenance of Office Vehicle (avanza)NSPON/ASmall Value Procurement12/7/202212/8/202212/9/2022GOP 30,000.00 30,000.00 routinary maintenance (as need arises)
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Hand Sanitizer and Disinfectant SolutionNSPON/ASmall Value Procurement12/5/202212/6/202212/7/202GOP 20,000.00 20,000.00 Health, Safety and Precautionary Measure for COVID Virus
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50203010Communication SuppliesNSPON/ASmall Value Procurement12/5/202212/6/202212/7/2022GOP 42,000.00 42,000.00 For Official Calls
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50203990Maintenance of IT Equipment NSPON/ASmall Value Procurement11/15/202211/17/202211/18/2022GOP 25,000.00 25,000.00 upgrading/repair of IT equipment (as need arises)
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50213050Maintenance of Air Con Units (Regional Office)NSPON/ASmall Value Procurement9/20/20229/21/20229/22/2022GOP 5,000.00 5,000.00 Semestral Maintenance in accordance w/ schedule
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50203010Communication SuppliesNSPON/ASmall Value Procurement9/3/20219/6/20219/7/2021GOP 10,000.00 10,000.00 For Official Calls
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50203990Maintenance of IT Equipment NSPON/ASmall Value Procurement9/6/20229/8/20229/12/2022GOP 5,000.00 5,000.00 upgrading/repair of IT equipment (as need arises)
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Catering Services NSPON/ASmall Value Procurement8/2/20228/5/20228/5/2022GOP 45,000.00 45,000.00 CY2022 Provincail Skills Competition
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50203990T shirtNSPON/ASmall Value Procurement8/2/20228/4/20228/5/2022GOP 20,000.00 20,000.00 Uniform for CY2020 Provincial Skills Competition
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50203990Maintenance of Other Office Equipment NSPON/ASmall Value Procurement8/2/20228/4/20228/5/2022GOP 10,000.00 10,000.00 repair & maintenance other office equipment (per maintenance schedule)
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Catering Services NSPON/ASmall Value Procurement8/2/20228/4/20228/5/2022GOP 20,000.00 20,000.00 TESDA Anniversary Celebration CY2022
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50203990Sports UniformNSPON/ASmall Value Procurement8/2/20228/4/20228/5/2022GOP 15,000.00 15,000.00 TESDA Anniversary Celebration
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50203990Maintenance of IT Equipment NSPON/ASmall Value ProcurementAs need ArisesGOP 30,000.00 30,000.00 upgrading/repair of IT equipment (as need arises)
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Catering Services NSPON/ASmall Value Procurement6/7/20226/9/20226/10/2022GOP 20,000.00 20,000.00 Internal Quality Audit
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Hand Sanitizer and Disinfectant SolutionNSPON/ASmall Value Procurement6/7/20226/9/20226/10/2022GOP 10,000.00 10,000.00 Health, Safety and Precautionary Measure for COVID Virus
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Catering Services NSPON/ASmall Value Procurement6/7/20226/9/20226/10/2022GOP 25,000.00 25,000.00 Management Committee Meeting
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50203010Communication SuppliesNSPON/ASmall Value Procurement6/2/20226/9/20226/10/2022GOP 6,000.00 6,000.00 Office Key Officials
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50213040Repair & Rehabiltation of Stockroom and Admin Building) RoofingNSPON/ASmall Value Procurement5/2/20225/4/20225/5/2022GOP 48,000.00 48,000.00 maintenance of office building
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50203990Installation of Cubicle Glass at Admin & Supply UnitNSPON/ASmall Value Procurement5/2/20225/4/20225/5/2022GOP 40,000.00 40,000.00 maintenance of building
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50213040Re painting of Stock RoomNSPON/ASmall Value Procurement4/11/20224/14/20224/15/2022GOP 25,000.00 25,000.00 maintenance of office building
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50213040Rewiring of electrical connection Admin Building NSPON/ASmall Value Procurement4/11/20224/14/20224/15/2022GOP 49,000.00 49,000.00 maintenance of building & facilities
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50213990Rewiring of Internet & installation Connection PONSPON/ASmall Value Procurement4/11/20224/14/20224/15/2022GOP 35,000.00 35,000.00 maintenance of building & facilities
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Catering Services NSPON/ASmall Value Procurement4/5/20224/7/20224/8/2022GOP 30,000.00 30,000.00 Labor day celebration
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50203990T-shirtNSPON/ASmall Value Procurement4/5/20224/7/20224/8/2022GOP 25,000.00 25,000.00 Uniform Labor day celebration
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Catering Services NSPON/ASmall Value Procurement4/5/20224/7/20224/8/2022GOP 35,000.00 35,000.00 CY2022 PRLEC Meeting
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50213050Maintenance of Air Con Units (Provincial Office)NSPON/ASmall Value Procurement3/15/20223/17/20223/18/2022GOP 10,000.00 10,000.00 Semestral Maintenance in accordance w/ schedule
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50213050Maintenance of IT Equipment NSPON/ASmall Value Procurement3/4/2023/8/20223/9/2022GOP 10,000.00 10,000.00 Quarterly maintenance in accordance w/ schedule
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50203010Communication SuppliesNSPON/ASmall Value Procurement3/1/20223/3/20223/4/2022GOP 20,000.00 20,000.00 Office Key Officials
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50213040Other Minor Repairs of BuildingNSPON/ASmall Value ProcurementGOP 35,000.00 35,000.00 as need arises
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Catering ServicesNSPON/ASmall Value Procurement2/15/20222/16/20222/17/2022GOP 30,000.00 30,000.00 CY2021 Planning Conference OF Administrators
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Hand Sanitizer and Disinfectant SolutionNSPON/ASmall Value Procurement1/13/20221/18/20221/19/2022GOP 15,000.00 15,000.00 Health, Safety and Precautionary Measure for COVID Virus
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50203010Communication SuppliesNSPON/ASmall Value Procurement1/5/20221/10/20221/11/2022GOP 15,000.00 15,000.00 For Official Calls (January- June)
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Catering ServicesNSPON/ASmall Value Procurement1/5/20221/10/20221/11/2022GOP 30,000.00 30,000.00 CY2021 Planning Conference
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50213050Fuel & LubicantsNSPON/ASmall Value Procurement1/5/20221/10/20221/11/2022GOP 40,000.00 40,000.00 Annual FUEL & OTHER LUBRICANTS
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50204010Drinking WaterNSPON/ADirect ContractingGOP 15,000.00 15,000.00 monthly drinking water consumption out-sourced to PURIIFIED DRINKING WATER
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 893,000.00 893,000.00
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PREPARED BY
RECOMMENDING APPROVAL:
APPROVED:
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SALVACION M,. DATO
MA. ASUNCION P. SOMORAY
ZOSIMO T. DE ASIS, MPA, Llb.
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Supply Officer-Desig
BAC-Chairperson
Provincial Directpr
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