| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY | |||||||||||||||||||||||||
2 | Provincial Training Center - Biliran | |||||||||||||||||||||||||
3 | Indicative Annual Procurement Plan Non-CSE for FY 2023 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Code (PAP) | Procurement Program/Project | PMO/End-User | Is this an Early Procurement Activity? (Yes/No) | Mode of Procurement | Schedule of Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program/Project) | |||||||||||||||||
6 | Ads/Post of IAEB | Sub/Open of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
7 | Catering Services | FASU | NO | Small Value Procurement | 12/12/2023 | 12/15/2023 | 12/16/2023 | GOP | 36,000.00 | 36,000.00 | Year End Conference | |||||||||||||||
8 | 50213040 | Maintenance of ICT Equipment | OCA/FASU/OU/IU | NO | Small Value Procurement | 11/14/2023 | 11/20/2023 | 11/22/2023 | GOP | 125,000.00 | 125,000.00 | Upgrading/repair of IT equipment (as need arises) | ||||||||||||||
9 | 50213050 | Maintenance of Air Con Unit/s | FASU | NO | Small Value Procurement | 9/4/2023 | 9/8/2023 | 9/12/2023 | GOP | 13,500.00 | 13,500.00 | Semestral Maintenance | ||||||||||||||
10 | Catering Services | FASU | NO | Small Value Procurement | 8/16/2023 | 8/21/2023 | 8/22/2023 | GOP | 36,000.00 | 36,000.00 | TESDA Anniversary Celebration | |||||||||||||||
11 | 50213040 | Maintenance of Other Office Equipment | OCA/FASU/OU/IU | NO | Small Value Procurement | 8/2/2023 | 8/9/2023 | 8/11/2023 | GOP | 150,000.00 | 150,000.00 | repair & maintenance of other office equipment | ||||||||||||||
12 | 50203990 | Sports Uniform | OCA/FASU/OU/IU | NO | Small Value Procurement | 8/2/2023 | 8/9/2023 | 8/11/2023 | GOP | 30,000.00 | 30,000.00 | TESDA Anniversary Celebration | ||||||||||||||
13 | Tools, Materials and Equipment | POU/IU | NO | Small Value Procurement | 7/3/2023 | 7/10/2023 | 6/27/2023 | GOP | 200,000.00 | 200,000.00 | For training and assessment (various qualifications) | |||||||||||||||
14 | 50203990 | Supplies and Materials | POU | NO | Small Value Procurement | 6/15/2023 | 6/22/2023 | 6/26/2023 | GOP | 60,000.00 | 60,000.00 | For CY 2023 Provincial/Regional Skills Competition | ||||||||||||||
15 | 50212030 | Security Services | FASU | NO | Small Value Procurement | 6/15/2023 | 6/22/2023 | 6/26/2023 | GOP | 432,000.00 | 432,000.00 | for implementation of security measures indicated in TESDA Order dated 6/5/99 (Contract July 2023-June 2024) | ||||||||||||||
16 | Tools, Materials and Equipment | POU/IU | NO | Small Value Procurement | 6/15/2023 | 6/22/2023 | 6/26/2023 | GOP | 200,000.00 | 200,000.00 | For training and assessment (various qualifications) | |||||||||||||||
17 | 50205020 | Communication Supplies | OCA/FASU/OU/IU | NO | Small Value Procurement | 6/5/2023 | 6/7/2023 | 6/7/2023 | GOP | 9,000.00 | 9,000.00 | For Official Calls (July-December) | ||||||||||||||
18 | 50203990 | T-shirt | OCA/FASU/OU/IU | NO | Small Value Procurement | 4/13/2023 | 4/19/2023 | 4/21/2023 | GOP | 30,000.00 | 30,000.00 | Provincehood Celebration/ Activity | ||||||||||||||
19 | 50213990 | Maintenance of Internet Connection | GSU | NO | Small Value Procurement | 4/13/2023 | 4/19/2023 | 4/21/2023 | GOP | 15,000.00 | 15,000.00 | Maintenance of building & facilities | ||||||||||||||
20 | Tools, Materials and Equipment | POU/IU | NO | Small Value Procurement | 4/13/2023 | 4/19/2023 | 4/21/2023 | GOP | 325,000.00 | 325,000.00 | For training and assessment (various qualifications) | |||||||||||||||
21 | 50213060 | Repair and Maintenance of Office Vehicle/s | FASU/IU | NO | Small Value Procurement | GOP | 230,000.00 | 230,000.00 | routinary maintenance (as need arises) | |||||||||||||||||
22 | Audio Visual Equipment and Supplies | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/6/2023 | 3/10/2023 | 3/15/2023 | GOP | 425,000.00 | 425,000.00 | Audio Visual Equipment for training and other activities | |||||||||||||||
23 | Communication Equipment | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/6/2023 | 3/10/2023 | 3/15/2023 | GOP | 220,000.00 | 220,000.00 | Additional Communication Equipment | |||||||||||||||
24 | ICT Equipment and Devices | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/6/2023 | 3/10/2023 | 3/15/2023 | GOP | 450,000.00 | 450,000.00 | Additional ICT equipment and devices | |||||||||||||||
25 | Office Equipment | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/6/2023 | 3/10/2023 | 3/15/2023 | GOP | 320,000.00 | 320,000.00 | Additional Office Equipment | |||||||||||||||
26 | Furniture and Fixtures | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/6/2023 | 3/10/2023 | 3/15/2023 | GOP | 300,000.00 | 300,000.00 | Additional Furnitures and Fixtures | |||||||||||||||
27 | 50213050 | Repair and Maintenance of ICT Equipment | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/3/2023 | 3/9/2023 | 3/15/2023 | GOP | 150,000.00 | 150,000.00 | Upgrading/repair of ICT equipment (as need arises) | ||||||||||||||
28 | 50203010 | Advocacy materials | POU | NO | Small Value Procurement | 3/3/2023 | 3/9/2023 | 3/15/2023 | GOP | 50,000.00 | 50,000.00 | For Industry Partners | ||||||||||||||
29 | 50213040 | Repairs and Maintenance-Buildings and Other Structures | FASU | NO | Small Value Procurement | 3/3/2023 | 3/9/2023 | 3/15/2023 | GOP | 150,000.00 | 150,000.00 | Maintenance of office building | ||||||||||||||
30 | Common Janitorial Supplies | FASU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 30,000.00 | 30,000.00 | Maintenance of office grounds | |||||||||||||||
31 | Common Electrical Supplies | FASU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 85,000.00 | 85,000.00 | Maintenance of office building | |||||||||||||||
32 | Tools, Materials and Equipment | POU/IU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 450,000.00 | 450,000.00 | For training and assessment (various qualifications) | |||||||||||||||
33 | 50203990 | T-shirt | OCA/FASU/OU/IU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 30,000.00 | 30,000.00 | Women's Month Celebration | ||||||||||||||
34 | Vehicle for Driving NC II (Multicab, automatic) | IU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 400,000.00 | 400,000.00 | For Driving NC II training and assessment | |||||||||||||||
35 | Brand New motorcycle | FASU | NO | Small Value Procurement | 3/1/2023 | 3/8/2023 | 3/13/2023 | GOP | 150,000.00 | 150,000.00 | For immediate transportation | |||||||||||||||
36 | 50213040 | Other Minor Repairs of Building | FASU | NO | Small Value Procurement | GOP | 70,000.00 | 70,000.00 | as need arises | |||||||||||||||||
37 | Catering Services | IU | NO | Small Value Procurement | GOP | 54,000.00 | 54,000.00 | For Culmination Program/s (various qualifications) | ||||||||||||||||||
38 | Security/Antivirus Software | OCA/FASU/OU/IU | NO | Small Value Procurement | 1/9/2023 | 1/13/2023 | 1/16/2023 | GOP | 75,000.00 | 75,000.00 | For security of digital files | |||||||||||||||
39 | Health, Safety and Precautionary measures against Corona Virus | FASD | NO | Small Value Procurement | 1/9/2023 | 1/13/2023 | 1/16/2023 | GOP | 40,000.00 | 40,000.00 | As need arises | |||||||||||||||
40 | 50205020 | Communication Supplies | OCA/FASU/OU/IU | NO | Small Value Procurement | 1/5/2023 | 1/13/2023 | 1/13/2023 | GOP | 9,000.00 | 9,000.00 | For Official Calls (January- June) | ||||||||||||||
41 | 50203090 | Fuel, Oil & Lubricants | FASU | NO | Small Value Procurement | 1/5/2023 | 1/13/2023 | 1/13/2023 | GOP | 200,000.00 | 200,000.00 | As need arises | ||||||||||||||
42 | Reproduction Services | OU/IU | NO | Small Value Procurement | 1/5/2023 | 1/13/2023 | 1/13/2023 | GOP | 5,000.00 | 5,000.00 | For photocopying, risograph & other related services | |||||||||||||||
43 | 50204010 | Drinking Water | OCA/FASU/OU/IU | NO | Direct Contracting | GOP | 18,000.00 | 18,000.00 | Monthly drinking water consumption | |||||||||||||||||
44 | 5,572,500.00 | 5,572,500.00 | ||||||||||||||||||||||||
45 | PREPARED BY: | REVIEWED: | APPROVED BY: | |||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | MARYLYN S. BINAL | JESUS I. BUSTILLO | VIOLETA M. GAHUM | |||||||||||||||||||||||
48 | TESD Specialist II | Senior TESD Specialist | Supervising TESD Specialist | |||||||||||||||||||||||
49 | BAC Secretariat | Designated Supply Officer | Center Administrator | |||||||||||||||||||||||
50 | ||||||||||||||||||||||||||
51 | ||||||||||||||||||||||||||
52 | ||||||||||||||||||||||||||
53 | ||||||||||||||||||||||||||
54 | ||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | ||||||||||||||||||||||||||
57 | ||||||||||||||||||||||||||
58 | ||||||||||||||||||||||||||
59 | ||||||||||||||||||||||||||
60 | ||||||||||||||||||||||||||
61 | ||||||||||||||||||||||||||
62 | ||||||||||||||||||||||||||
63 | ||||||||||||||||||||||||||
64 | ||||||||||||||||||||||||||
65 | ||||||||||||||||||||||||||
66 | ||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||
69 | ||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | ||||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | ||||||||||||||||||||||||||
76 | ||||||||||||||||||||||||||
77 | ||||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||