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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
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Eastern Samar Provincial Office
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 FY 2022 INDICATIVE APP NON-CSE page 1 of 2
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Code (PAP)Procurement Program/ProjectsPMO/End UserIs this an Early Procurement Activity? Yes/NoMode of ProcurementSchedule of each Procurement AcitivitySource of FundsEstimated Budget (Php)Remarks (brief description of Program)
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Ads/PostSub/Open of BidsNotice of AwardContract of Signing Total MOOECORemarks (breif description of Program)
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50213040Repainting of the exterior & interior of the office building & PTC (office & Workshop)GSUN/ASmall Value Procurement2/3/222/5/222/8/22GOP/SSP 60,000.00 60,000.00Maintenance of office building.
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50213070Purchase of freezer fop PTCPTCN/ASmall Value Procurement2/12/222/17/222/18/22SSP 17,000.00 17,000.00food storage for meat processing
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Purchase of Aircondtioning Unit 1HPPTCN/ASmall Value Procurement2/14/222/17/222/18/22ssp 20,000.00 20,000.00Airconditioning Unit for the PTC Office
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Cleaning supplies, Car Air freshener GSUN/ASmall Value Procurement1/22/20221/25/20221/26/2022ssp 10,000.00 10,000.00Cleaning supplies for the CR & Freshener for the office vehicle
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50213040Repainting of Perimeter Fence, Railing & Main Gate GSUN/ASmall Value Procurement7/20/227/23/227/27/22GOP 8,000.00 8,000.00Maintenance of office premises
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Purchase of motorized grass cutterGSUN/ASmall Value Procurement2/21/222/25/222/26/22SSP 25,000.00 25,000.00Maintenance for the office garden.
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Fabrication of working table & Office TablePTCN/ASmall Value Procurement2/22/222/25/223/1/22GOP/ssp 30,000.00 30,000.00To provide working & office table for the PTC
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50203990Purchase of stainless chairsPTC/GSUN/ASmall Value Procurement3/9/223/11/223/12/22SSP 35,000.00 35,000.00Upgrading of Office Furnitures & Fixtures
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50213040Construction of Power House GSUN/ASmall Value Procurement3/16/223/17/223/20/22SSP 100,000.00 100,000.00Upgrading of Office Facilities
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50213040Repair of Bodega
GSU/Operation
N/ASmall Value Procurement3/23/223/26/223/27/22SSP 100,000.00 100,000.00Maintenance/Upgrading of Office Building
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50213040Construction of cover and frame for the water pressure pump & Aircon Condenser (labor & Materials)Operation & Admin.N/ASmall Value Procurement4/9/224/13/224/16/22SSP 50,000.00 50,000.00Maintenance/Upgrading of Office Building & Facilities
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50213990Maintenance of other Office EquipmentGSUN/ASmall Value Procurement2/11/222/12/222/15/22GOP 25,000.00 25,000.00Repair & Maintenance of other Office Equipment (as need arises)
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Sub-total 480,000.00 480,000.00
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Page 1 of 2
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Code (PAP)Procurement Program/ProjectsPMO/End UserEarly Procurement Activity?Mode of ProcurementSchedule of each Procurement AcitivitySource of FundsEstimated Budget (Php)Remarks (brief description of Program)
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Ads/PostSub/Open of BidsNotice of AwardContract of Signing Total MOOECORemarks (breif description of Program)
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50213070Purchase of Stainless Water Tank (800 Liters capacity)GSUN/ASmall Value Procurement4/13/224/15/224/16/22SSP 16,000.00 16,000.00To ensure adequate water supply
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50213990Maintence of IT EquipmentAdmin. & OperationN/ASmall Value Procurement4/20/224/22/224/23/22GOP 50,000.00 50,000.00Upgrading & repair of IT equipment (as need arises)
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50213070Construction of OfficeFilling CabinetOperationN/ASmall Value Procurement5/5/225/7/225/7/22SSP 25,000.00 25,000.00To secure office documents
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50203990Purchase of plastic ChairsGSUN/ASmall Value Procurement7/14/223/17/223/18/22SSP 50,000.00 50,000.00Upgrading office furnitures & fixtures
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50213990Maintenance of Air Con UnitsGSUN/ASmall Value Procurement6/15/226/17/226/18/22GOP 25,000.00 25,000.00Maintenance of office equipment (as need arises)
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50213060Maintence of office vehicle (Toyota Innova)GSUN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022GOP 85,000.00 85,000.00Maintenance of office vehicle ( As need arises)
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Fuel and LubricantsGSUN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022SSP/GOP 180,000.00 180,000.00Fuel & lubricnats for the office vehicle, Office Generator & grass cutter (as the need arises)
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Drinking Water P.O. & PTCAdmin. , Operation &PTCN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022GOP 15,000.00 15,000.00To provide clean Drinking Water
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Photocopying and other related servicesOperation'sN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022GOP 80,000.00 80,000.00Photo copying of various documents for the operation
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50213040Catering Services (Food) TESDA P.O. & PTCAdmin.,Operation's & PTCN/ASmall Value ProcurementJan. - Dec. 2022Jan. - Dec. 2022Jan. - Dec. 2022SSP 400,000.00 400,000.00Food for the various office meetings & conferences & other activity for the whole year (as the need arises)
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Photocopier (heavy duty)OperationsN/ASmall Value Procurement3/10/223/17/223/18/22GOP/SSP 130,000.00 130,000.00For reproduction of documents during assessment & other office documents.
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Laptops computerAdmin, Operation & PTCN/ASmall Value Procurement7/15/227/22/227/23/22GOP/SSP 100,000.00 100,000.00To provide working equipment for PTC, Admin. & Operation
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Desk computerOperation/PTC/Admin.N/ASmall Value Procurement2/12/222/18/222/19/22GOP/SSP 100,000.00 100,000.00To provide working equipment for PTC, Admin. & Operation
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Sub-total1,256,000.001,256,000.00
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Page 1 of 3
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Code (PAP)Procurement Program/ProjectsPMO/End UserEarly Procurement Activity?Mode of ProcurementSchedule of each Procurement AcitivitySource of FundsEstimated Budget (Php)Remarks (brief description of Program)
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Ads/PostSub/Open of BidsNotice of AwardContract of Signing Total MOOECORemarks (breif description of Program)
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Computer PrinterPTC & OperationN/ASmall Value Procurement2/12/222/19/222/22/22GOP/SSP 50,000.00 50,000.00To provide printer for PTC, & replacement of Admin. & Operation unserviceable printer
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Ceiling Fan & Stand FanPTCN/ASmall Value Procurement3/16/223/17/223/19/22GOP 10,000.00 10,000.00To provide cool working environment at the PTC Workshop.
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UPS 1,200VAPTC,Admin & OperationN/ASmall Value Procurement3/16/223/17/223/19/22GOP 10,000.00 10,000.00To protect IT equipment
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Wireless Accesses pointPTCN/ASmall Value Procurement3/16/223/17/223/19/22GOP 10,000.00 10,000.00To provinde internet for the PTC
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Water DispenserPTCN/ASmall Value Procurement2/11/222/12/222/15/22GOP 12,000.00 12,000.00To provide safe drinking water for PTC personnel &client.
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Fire AlarmPTCN/ASmall Value Procurement2/22/222/23/222/25/22GOP 48,000.00 48,000.00Fire safety requirement for PTC as assessment center.
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CCTV CameraPTCN/ASmall Value Procurement2/22/222/25/222/26/22GOP 20,000.00 20,000.00Requirement for assessment center.
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Steel Filing CabinetPTC/Admin.N/ASmall Value ProcurementGOP/SSP 30,000.00 30,000.00For documents safekeeping.
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Executive High back chairPTC/OperationsN/ASmall Value Procurement4/10/224/12/224/15/22GOP/SSP 120,000.00 120,000.00To provide a compfortable chair for PTC & P.O. personnel.
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Emergecy lightPTC/OperationsN/ASmall Value Procurement4/10/224/12/224/15/22GOP/SSP 16,000.00 16,000.00To provide emergency light during sudeen electric brownouts.
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Office tableTESDA P ON/ASmall Value Procurement4/10/224/12/224/15/22GOP 170,000.00 170,000.00Replacement of the old office table of the P.O.
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LED TV 42"PTCN/ASmall Value Procurement6/15/226/17/226/19/22GOP 40,000.00 40,000.00Instructional equipment for PTC
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Computer TablePTCN/ASmall Value Procurement3/16/223/17/2220/20/2022GOP 10,000.00 10,000.00For PTC desktop computer
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10606010Instructional Vehicle PTCN/ASmall Value Procurement10/2/2210/2/2211/18/22GOP/SSP 250,000.00 250,000.00Instructional Vehicle for Driving NC II
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Fabrication of Filing CabinetTESDA P ON/ASmall Value Procurement3/15/20223/16/20223/18/2022GOP 47,000.00 47,000.00To safe guard Admin. And Finance documents.
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SUB-TOTAL 843,000.00 843,000.00
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TOTAL2,579,000.002,579,000.00
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Prepared by:
Recommending Approval:
Approved by:
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LIBERTY C. PERASOLMARIA ISABEL C. PUNO
ANTONIO C. WANIWAN, Ph.D.
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ADAS IIIBAC CHAIRPERSON
Provincial Director
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