| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
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1 | (Technical Education and Skills Development Authority - Leyte Provincial Office) FY 2022 INDICATIVE APP Non - CSE | |||||||||||||
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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 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||
5 | 50213040 | Maintenance/Repair of Workshop Area - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/27/2022 | 1/27/2022 | Income | 500,000.00 | 500,000.00 | - | repair & maintenance of workshop area | |
6 | 50213040 | Maintenance/Repair of Admin. Building - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/27/2022 | 1/27/2022 | Income | 200,000.00 | 200,000.00 | - | repair & maintenance of admin building | |
7 | 50213050 | Tools/Equipment - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/27/2022 | 1/27/2022 | Income | 750,000.00 | 750,000.00 | - | tools/equipment for training use | |
8 | 50213040 | Supplies/Materials for EIM NC II Training - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/21/2022 | 1/25/2022 | 1/25/2022 | Income | 500,000.00 | 500,000.00 | - | Supplies/Materials for EIM NC II Traininjg | |
9 | 50203990 | Office Uniform Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/21/2022 | 1/25/2022 | 1/25/2022 | Income | 8,000.00 | 8,000.00 | - | Office Uniform for New Staff | |
10 | 50213040 | Supplies/Materials for Perimeter Fence, Gate and Welding Booth Fabrication - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 1/26/2022 | 2/3/2022 | 2/3/2022 | Income | 220,370.00 | 220,370.00 | - | Supplies/Materials for Perimeter Fence, Gate and Welding Booth Fabrication | |
11 | 50213990 | Maintenance of Other Office Equipment | FASU | N/A | NP-53.9 - Small Value Procurement | GoP | 30,000.00 | 30,000.00 | - | repair & maintenance other office equipment (as need arises) | ||||
12 | 50213050 | Maintenance of IT Equipment | FASU | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/31/2022 | 2/5/2022 | Income | 150,000.00 | 150,000.00 | - | upgrading/repair of IT equipment (as need arises) | |
13 | 50213050 | Maintenance of Air Con Units | FASU | N/A | NP-53.9 - Small Value Procurement | 3/25/2022 7/25/2022 11/25/2022 | 3/27/2022 7/27/2022 11/27/2022 | 3/27/2022 7/27/2022 11/27/2022 | GoP | 20,000.00 | 20,000.00 | - | Quarterly Maintenance | |
14 | 50213050 | Colored - Copier, Printer and Scanner | FASU/TSU | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/31/2022 | 2/5/2022 | Income | 230,000.00 | 230,000.00 | - | Office Use | |
15 | 50213040 | Repairs of Building | FASU | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/31/2022 | 5/2/2022 | Income | 150,000.00 | 150,000.00 | - | as need arises | |
16 | 50213050 | Handheld Radio with NTC License | OPD | N/A | NP-53.9 - Small Value Procurement | 3/9/2022 | 3/15/2022 | 3/15/2022 | GoP | 47,500.00 | 47,500.00 | - | Handheld Radio with NTC License | |
17 | 50203990 | Sports Uniform | TSU | N/A | NP-53.9 - Small Value Procurement | 3/9/2022 | 3/15/2022 | 3/15/2022 | GoP | 21,600.00 | 21,600.00 | - | Women's Month Celebration | |
18 | 50213060 | Maintenance of Office Vehicle (Toyota Innova) | FASU | N/A | NP-53.9 - Small Value Procurement | 4/20/2022 | 4/22/2022 | 4/22/2022 | GoP | 50,000.00 | 50,000.00 | - | maintenance of office vehicles | |
19 | 50213990 | Maintenance of IT Equipment | FASU | N/A | NP-53.9 - Small Value Procurement | 3/28/2022 | 3/30/2022 | 3/30/2022 | GoP | 500,000.00 | 500,000.00 | - | Quarterly maintenance | |
20 | 50213040 | Maintenace of Office Building | FASU | N/A | NP-53.9 - Small Value Procurement | 1/25/2022 | 1/27/2022 | 1/27/2022 | Income | 300,000.00 | 300,000.00 | - | maintenance of office building | |
21 | 50213040 | Rewiring of electrical connection | FASU | N/A | NP-53.9 - Small Value Procurement | 4/2/2022 | 4/10/2022 | 4/15/2022 | Income | 175,000.00 | 175,000.00 | - | maintenance of building & facilities | |
22 | 50213990 | Rewiring of Internet Connection | FASU | N/A | NP-53.9 - Small Value Procurement | 4/2/2022 | 4/10/2022 | 4/15/2022 | GoP | 15,000.00 | 15,000.00 | - | maintenance of building & facilities | |
23 | 50204010 | Reproduction Services | FASU/TSU | N/A | Direct Contracting | GoP | 100,000.00 | 100,000.00 | - | annualy requirement forphotocopying, risograph & other related services | ||||
24 | 50204010 | Drinking Water | FASU/TSU | N/A | Direct Contracting | GoP | 30,000.00 | 30,000.00 | - | monthly drinking water consumption | ||||
25 | 50203010 | Advocacy Material | FASU | N/A | NP-53.9 - Small Value Procurement | 2/16/2022 | 2/20/2022 | 2/25/2022 | GoP | 120,000.00 | 120,000.00 | - | For TVET Partners | |
26 | 50213040 | Termite Eradication | FASU | N/A | NP-53.9 - Small Value Procurement | 3/4/2022 | 7/3/2022 | 7/3/2022 | GoP | 120,000.00 | 120,000.00 | - | maintenance of office building | |
27 | 50212030 | Security Services | FASU | N/A | NP-53.9 - Small Value Procurement | 1/9/2022 | 4/9/2022 | 4/9/2022 | GoP | 720,000.00 | 720,000.00 | - | for implementation of security measures | |
28 | 50203010 | Plaques | TSU | N/A | NP-53.9 - Small Value Procurement | 8/3/2022 | 8/7/2022 | 8/12/2022 | GoP | 80,000.00 | 80,000.00 | - | Recognition of TVET Partners | |
29 | 50213050 | Tools/Equipment - Leyte Provincial Training Center (Jaro, Leyte) | PTC Leyte | N/A | NP-53.9 - Small Value Procurement | 8/3/2022 | 8/7/2022 | 8/12/2022 | Income | 750,000.00 | 750,000.00 | - | tools/equipment for training use | |
30 | - | Catering Services | TSU | N/A | NP-53.9 - Small Value Procurement | 8/3/2022 | 8/7/2022 | 8/12/2022 | GoP | 150,000.00 | 150,000.00 | - | CY2022 Provincial Skills Competition | |
31 | - | Catering Services | TSU | N/A | NP-53.9 - Small Value Procurement | 4/6/2022 | 4/13/2022 | 4/17/2022 | GoP | 60,000.00 | 60,000.00 | - | Labor Day Celebration | |
32 | 50203990 | T-Shirt | TSU | N/A | NP-53.9 - Small Value Procurement | 4/6/2022 | 4/13/2022 | 4/17/2022 | GoP | 60,000.00 | 60,000.00 | - | Uniform for Labor Day Celebration | |
33 | 50213990 | Installation CCTV Camera | FASU | N/A | NP-53.9 - Small Value Procurement | 5/25/2022 | 5/28/2022 | 5/28/2022 | Income | 150,000.00 | 150,000.00 | - | upgrading of Office Facilites | |
34 | 50213990 | Installation of Biometric | FASU | N/A | NP-53.9 - Small Value Procurement | 5/25/2022 | 5/28/2022 | 5/28/2022 | Income | 120,000.00 | 120,000.00 | - | upgrading of Office Facilites | |
35 | 50213990 | Android TV, 65" | TSU | N/A | NP-53.9 - Small Value Procurement | 6/8/2022 | 6/14/2022 | 6/14/2022 | Income | 50,000.00 | 50,000.00 | - | CAC Command Center | |
36 | - | Catering Services | TSU | N/A | NP-53.9 - Small Value Procurement | 7/3/2022 | 7/7/2022 | 7/12/2022 | GoP | 150,000.00 | 150,000.00 | - | Internal Quality Audit | |
37 | - | Catering Services | TSU | N/A | NP-53.9 - Small Value Procurement | 8/3/2022 | 8/7/2022 | 8/12/2022 | GoP | 150,000.00 | 150,000.00 | - | TESDA Anniversary Celebration | |
38 | 50203990 | Sports Uniform | TSU | N/A | NP-53.9 - Small Value Procurement | 8/3/2022 | 8/7/2022 | 8/12/2022 | GoP | 60,000.00 | 60,000.00 | - | TESDA Anniversary Celebration | |
39 | 50203990 | T-Shirt | TSU | N/A | NP-53.9 - Small Value Procurement | 9/6/2022 | 9/13/2022 | 9/17/2022 | GoP | 100,000.00 | 100,000.00 | - | Uniform for WCO | |
40 | - | Catering Services | FASU | N/A | NP-53.9 - Small Value Procurement | 12/14/2022 | 12/18/2022 | 12/21/2022 | GoP | 100,000.00 | 100,000.00 | - | Year End Conference | |
41 | 6,937,470.00 | 6,937,470.00 | - | |||||||||||
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43 | Prepared by: | Certified Funds Available / Certified Appropriate Funds Available: | Approved by: | |||||||||||
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45 | FRANCIS G. ENERO | ANGELIQUECA D. ADONA | RENATO T. DELA CRUZ, JR. | |||||||||||
46 | Designated Supply Officer | Accountant | Head of Office/Agency | |||||||||||
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