APP_20Non-CSE_202025_20Indicative.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1			DEPED SDO TABACO CITY ANNUAL PROCUREMENT PLAN (NON-CSE) 2025 (INDICATIVE APP)
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3	Code (PAP)	Procurement Project	PMO/ End-User	Is this an Early Procurement Activity? (Yes/No)	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Project)
4	Code (PAP)	Procurement Project	PMO/ End-User	Is this an Early Procurement Activity? (Yes/No)	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 Project)
5		Capacity Building of Math Teachers	CID	NO	NP-53.9 - Small Value Procurement					GoP	250000	250000	0	n/a
6		Writeshop on Math Worksheets	CID	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
7		Division Math Fair	CID	NO	NP-53.9 - Small Value Procurement					GoP	40000	40000	0	n/a
8		Division Science Fair	CID	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
9		Capacity Building of Language Teachers	CID	NO	NP-53.9 - Small Value Procurement					GoP	300000	300000	0	n/a
10		Division Festival of Talents and Cliniquing	CID	NO	NP-53.9 - Small Value Procurement					GoP	300000	300000	0	n/a
11		Campus Journalism and Cliniquing	CID	NO	NP-53.9 - Small Value Procurement					GoP	300000	300000	0	n/a
12		SIP/ Robotics Training for STE/SSES	CID	NO	NP-53.9 - Small Value Procurement					GoP	250000	250000	0	n/a
13		Math Investigative Training for STE	CID	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
14		Project E-STOMATA	CID	NO	NP-53.9 - Small Value Procurement					GoP	200000	200000	0	n/a
15		Study Trip of All Learning Areas and PSDSs	CID	NO	NP-53.9 - Small Value Procurement					GoP	400000	400000	0	n/a
16		PIR of all learning areas and SHS	CID	NO	NP-53.9 - Small Value Procurement					GoP	20000	20000	0	n/a
17		Project SACTO Plus and Career Guidance (All Learning Areas)	CID	NO	NP-53.9 - Small Value Procurement					GoP	300000	300000	0	n/a
18		Quarterly PIR for CID	CID	NO	NP-53.9 - Small Value Procurement					GoP	45000	45000	0	n/a
19		Development of Contextualized Learning Resources	CID	NO	NP-53.9 - Small Value Procurement					GoP	90000	90000	0	n/a
20		Quality Assurance and Finalization of Contextualized Learning Resources	CID	NO	NP-53.9 - Small Value Procurement					GoP	90000	90000	0	n/a
21		Capacity Building on the Utilization of Learning Resource Portal and Other Learning Resources	CID	NO	NP-53.9 - Small Value Procurement					GoP	30000	30000	0	n/a
22		Implementation of ALS Programs, Projects and Activities	CID	NO	NP-53.9 - Small Value Procurement					GoP	800000	800000	0	n/a
23		Capability Building of English Teachers	CID	NO	NP-53.9 - Small Value Procurement					GoP	96000	96000	0	n/a
24		Reproduction of Quality Assured Learning Resources	CID	NO	NP-53.9 - Small Value Procurement					GoP	250000	250000	0	n/a
25		Quarterly Coordination Meetings and Conferences	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
26		Capacity Building for YES-O advisers	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
27		Division Federated Election of Learners Government Program	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
28		Teacher-advisers Training Program	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	10000	10000	0	n/a
29		Division Recognition and Stakeholders' Appreciation	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	56000	56000	0	n/a
30		2023 PTA Forum	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	44000	44000	0	n/a
31		Division Stakeholders' Convergence	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	90400	90400	0	n/a
32		Conduct of/ Participation/attendance to Learning and Development of Teachers and School Leaders	SGOD	NO	Competitive Bidding					GoP	1084000	1084000	0	n/a
33		Participation to Trainings/Seminars/Activities	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	400000	400000	0	n/a
34		SDRRM Coordination Meeting	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	20000	20000	0	n/a
35		NationwideE Simultaneous Earthquake Drills	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	55000	55000	0	n/a
36		Printing of Information, Education and Communication (IEC) Materials	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	20000	20000	0	n/a
37		Procurement of DRRM PPE's and Supplies	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	245000	245000	0	n/a
38		Capacity Building on Hyrometeorological and Geological Hazards	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
39		Capacity Building for School-Based Feeding Program Implementers	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	88000	88000	0	n/a
40		Planning Conference on the Implementation of School-Based Feeding Program SY 2024-2025	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	78000	78000	0	n/a
41		Division Orientation on the Operational Guidelines of School-Based Feeding Program SY 2024-2025	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	78000	78000	0	n/a
42		Program Implementation Review of SBFP SY 2024-2025	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	78000	78000	0	n/a
43		Revisit of Division Education Development Plan 2023	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	160000	160000	0	n/a
44		Re-Orintation to the LIS/BEIS School Admin	SGOD	NO	NP-53.9 - Small Value Procurement					GoP	160000	160000	0	n/a
45		Coordination Meeting ofSchool ICT Coordinators	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
46		Capacity Building for YES-O advisers	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
47		Division Federated Election of Learners Government Program	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
48		Teacher-advisers Training Program	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	100000	100000	0	n/a
49		Seminar on Updates of Financial/Budgetary Preparation	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	20000	20000	0	n/a
50		Seminar on Financial/Accounting/Preparation of Reports/PMIS	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	20000	20000	0	n/a
51		Coordination Meetings (2) Regional	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	7200	7200	0	n/a
52		Coordination Meetings (Quarterly)	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	60000	60000	0	n/a
53		Semi-Annual/Mid-Year Seminar Workshops	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	48000	48000	0	n/a
54		Orientation/Roll-out of Financial Updates from RO/CO	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	36000	36000	0	n/a
55		Procurement of Office Supplies and Equipment for SHS	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	337626	337626	0	n/a
56		Repairs and Maintenance-Office Buildings	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
57		Repairs and Maintenance-Office Equipment	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
58		Repairs and Maintenance-Vehicle	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	50000	50000	0	n/a
59		Fuel/Oil and Lubricants	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	160000	160000	0	n/a
60		Conduct of Various Activities	OSDS	NO	NP-53.9 - Small Value Procurement					GoP	395000	395000	0	n/a
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62		PREPARED BY:			RECOMMENDING APPROVAL					Approved:
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66		ARLINE B. LUGO			MA. JEANY T. ABAYON					FATIMA D. BUEN, CESO VI
67		BAC Secretariat Chairperson			BAC Chairperson/ASDS					OIC-Schools Division Superintendent
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