PMR Filtered

ANNEX B
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORIT
Code Procurement Program/Project PMO/ Mode of Actual Pr

(UACS/PAP) End- Procurem Pre-Proc Ads/Post of Pre-bid Eligibility
User ent Conference IAEB Conf Check
COMPLETED PROCUREMENT ACTIVITIES

5021304001 Supplies FASD
FASD shopping N/A N/A N/A N/A
5020301000 Supplies FASD

FASD shopping N/A N/A N/A N/A
5021102000 Office Supplies COA FASD FASD shopping N/A N/A N/A N/A
0N-GOING PROCUREMENT ACTIVITIES
Prepared by:
WILMA G. UDALVE
Supply Officer
ELOPMENT AUTHORITY Procurement Monitoring Report as of December 31, 2019
Actual Procurement Activity Source of ABC (PhP)

Funds
Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/ Inspection Total
of Bids Evaluation Award Signing Proceed Accept &
Acceptance
13,734.57
N/A N/A N/A N/A N/A N/A N/A N/A GAA
24,288.91
N/A N/A N/A N/A N/A N/A N/A N/A GAA 6,981.80
Total Alloted Budget of Procurement Activiti

Total Contract Price of Procurement Actitvites Conduct
Total Savings (Total Alloted Budget - Total Contract Pric
Total Alloted Budget of On-going Procurement Activit
Recommended for Approval by:
MYRNA C. ROA
BAC Chairperson
ABC (PhP) Contract Cost (PhP) List of Date of Receipt of Invitation
Invited
MOOE CO Total MOOE CO Pre-bid Eligibility Sub/Open Bid
Observers Conf Check of Bids Evaluation
13,734.57 13,734.57 13,734.57

N/A N/A N/A N/A N/A
24,288.91 24,288.91 24,288.91

N/A N/A N/A N/A N/A
6,981.80 6,981.80 6,981.80 N/A N/A N/A N/A N/A
of Procurement Activities 45,005.28

ment Actitvites Conducted
Budget - Total Contract Price)
going Procurement Activities
Approved:
ENGR. LORENZO G. MACAPILI, DTE

Regional Director
pt of Invitation Remarks
Post Qual Delivery/
(Explainin
Completion g changes
/ from the
Acceptance APP)
(If
applicable)
N/A N/A
N/A N/A
N/A N/A
ANNEX B
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHOR
Code Procurement Program/Project PMO/ Mode of Actua

(UACS/PAP) End- Procurem Pre-Proc Ads/Post of Pre-bid Eligibility
User ent Conference IAEB Conf Check

1 Booklet Unissued Checks Fund 101 Acct. Agency to
5020302000
No. 2016-9014-44 FASD FASD Agency N/A N/A N/A N/A
5020301000 Supplies/Materials Admin RTC Agency to

RTC Agency N/A N/A N/A N/A
Fidelity Bond Prem Oct 2019-Oct 2020 A Tulo Agency to
5021502000
FASD FASD Agency N/A N/A N/A N/A
Fidelity Bond Prem Oct 2019-Oct 2020 A Agency to
5021502000
Alporte RTC RTC Agency N/A N/A N/A N/A
Fidelity Bond Prem (Renewal) Oct 2019-Oct Agency to
5021502000
2020 W Udalve FASD FASD Agency N/A N/A N/A N/A
2 Booklets Unissued Checks Acct No. 2016- Agency to
5020302000
9014-44 FASD FASD Agency N/A N/A N/A N/A
Vehicle SHA 420 Reg Octo 2019 - Oct 2020 Agency to
5021501001
RTC RTC Agency N/A N/A N/A N/A
Fidelity Bond Prem Oct 2019-Oct 2020 Agency to
5021502000
Abutanmo RTC RTC Agency N/A N/A N/A N/A
Fidelity Bond Prem Oct 2019-Oct 2020 R Agency to
5021502000
Requillo RTC RTC Agency N/A N/A N/A N/A
Fidelity Bond Prem (Renewal) Oct 2019-Oct Agency to
5021502000
2020 R de Castro RTC RTC Agency N/A N/A N/A N/A
1 Booklet Check MDS Acct No. 2016-9037-80 Agency to
5020302000
Fidelity Bond Prem G Gonzales Nov 2019 to Agency to
5021502000
Nov 2020 RTC RTC Agency N/A N/A N/A N/A
5020302000 Agency to
FASD Agency N/A N/A N/A N/A
Fidelity Bond Prem (Renewal) L Macapili Dec Agency to
5021502000
2019 - Dec 2020 FASD FASD Agency N/A N/A N/A N/A
Fidelity Bond Premium (Renewal) K D Paredes Agency to
5021502000
Reg Fee LARGE A Alporte,C Atencio,Barrete Agency to
5020201000
Jr,Roda & Fajardo 7/16-19/19 FASD FASD Agency N/A N/A N/A N/A
Reg Fee LARGE L Lim 7/16-19/19 PTC Agency to
5020201000
Davao PTC Agency N/A N/A N/A N/A
1 Booklet Unissued Checks Fund 101 MDS Agency to
1010402000
Acct. No. 2016-9014-44 FASD FASD Agency N/A N/A N/A N/A
5020301000 Office Supplies FASD Agency to
FASD Agency N/A N/A N/A N/A
Prepared by:
WILMA G. UDALVE
Supply Officer
ELOPMENT AUTHORITY Procurement Monitoring Report as of December 31, 2019
Actual Procurement Activity Source of ABC (PhP)

Funds
Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/ Inspection Total
of Bids Evaluation Award Signing Proceed Accept &
Acceptance
800.00
3,572.00
22,500.00
22,500.00
5,625.00
1,600.00
2,750.00
3,375.00
22,500.00
22,500.00
800.00
22,500.00
1,600.00
22,500.00
22,500.00
40,000.00
8,000.00
800.00
2,309.61
Total Alloted Budget of Procurement Activiti

Total Contract Price of Procurement Actitvites Conduct
Total Savings (Total Alloted Budget - Total Contract Pric
Total Alloted Budget of On-going Procurement Activit
MYRNA C. ROA
BAC Chairperson
ABC (PhP) Contract Cost (PhP) List of Date of Receipt of Invitation
Invited
MOOE CO Total MOOE CO Pre-bid Eligibility Sub/Open Bid
Observers Conf Check of Bids Evaluation
800.00 800.00 800.00

N/A N/A N/A N/A N/A
3,572.00 3,572.00 3,572.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
5,625.00 5,625.00 5,625.00

N/A N/A N/A N/A N/A
1,600.00 1,600.00 1,600.00

N/A N/A N/A N/A N/A
2,750.00 2,750.00 2,750.00

N/A N/A N/A N/A N/A
3,375.00 3,375.00 3,375.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
800.00 800.00 800.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
1,600.00 1,600.00 1,600.00
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
22,500.00 22,500.00 22,500.00

N/A N/A N/A N/A N/A
40,000.00 40,000.00 40,000.00

N/A N/A N/A N/A N/A
8,000.00 8,000.00 8,000.00

N/A N/A N/A N/A N/A
800.00 800.00 800.00

N/A N/A N/A N/A N/A
2,309.61 2,309.61 2,309.61
N/A N/A N/A N/A N/A
of Procurement Activities 228,731.61

ment Actitvites Conducted
Budget - Total Contract Price)
going Procurement Activities
Approved:
ENGR. LORENZO G. MACAPILI, DTE

Regional Director
pt of Invitation Remarks
Post Qual Delivery/
(Explainin
Completion g changes
/ from the
Acceptance APP)
(If
applicable)
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
N/A N/A
ANNEX B
TECHNICAL EDUCATION AND SKILLS DEVELOPM
Code Procurement Program/Project PMO/ Mode of

(UACS/PAP) End- Procurement Pre-Proc Ads/Post of
User Conference IAEB

5021003000 small value
CP Charges 5/13/19-6/12/19 0917 1677 352 ORD ORD procurement N/A N/A
5020502002 Tel Charges (Landline) dtd 6/1/19 293 0285 PTC Davao small value
PTC procurement N/A N/A
5020502002 Tel Charges (Landline) dtd 6/1/19 224 0948 ORD small value
ORD procurement N/A N/A
5020502002 Tel Charges (Landline) dtd 6/1/19 221 8778 FASD small value
FASD procurement N/A N/A
2010107000 Sewing Machine 2nd Payment Reg'l Skills Competition Regional small value
Office procurement N/A N/A
5021299000 Meals/Snacks Revision of Annex PQF Level 5 Diploma small value

Program 6/7/19 ROD ROD procurement N/A N/A
Meals/Snacks Scholarship & Finance Focal Meeting 6/6/19 small value
5021299000
ROD ROD procurement N/A N/A
5020201000 Meals/Snacks Calibration of IQA Auditors 5/29/19 ROD small value

ROD procurement N/A N/A
Meals/Snacks Zonal Consultation RA 11230 "Tulong small value
5020201000
Trabaho Act" 5/17/19 ROD ROD procurement N/A N/A
Meals/Snacks 1st Quarterly Reg'l Advisory Committee small value
5021299000
Meeting for 2019 3/28/19 ROD ROD procurement N/A N/A
5020201000 Supplies Practice Zonal Skills Competition ROD small value

Van Rental 6/14-15/19 Awareness Gender Fair Work small value
5029905003
Environment cum Teambuilding Program procurement N/A N/A
5021306001 Repair/Maintenance Vehicle Toyota SKM 620 FASD small value

5020501000 Courier Services 6/16-30/19 FASD small value

5020503000 Internet Charges W/ Landline dtd 6/17/19 287 8367 ROD small value
Meals/Snacks TM Level 1 (COC 1) for Industry Practitioners small value
5020201000
4/10-12, 15-16/19 ROD ROD procurement N/A N/A

SMS/API Services Subscription 6/11-22/19 RTC RTC procurement N/A N/A
5020201000 S/M Cookery NC ll Training RTC small value

RTC procurement N/A N/A
S/M National Assessment BPP NC II Home for Girls & small value
5020201000
Women RTC RTC procurement N/A N/A
5020201000 S/M CBTP Brigada RTC small value

5020201000 Tools/Utensils CBTP Cookery NC II GAD Program RTC small value

5020201000 Tools/Utensils CBTP BPP NC II GAD Program RTC small value

5021299000 Meals/Snacks Re-Scheduling of ROC 5/2/19 ROD small value

5020503000 Internet Subs W/ Landline dtd 6/25/19 285 9878 PTC Davao small value
5020401000 Water Consumption 5/28/19-6/26/19 RTC small value

5020502002 Tel Charges (Landline) dtd 6/1/19 236 0556 RTC small value

CP Charges 6/12/19-7/11/19 0939 9242 086 RTC RTC procurement N/A N/A
5020502001 CP Charges 6/12/19-7/11/19 0939 9242 092 RTC small value

5020502001 CP Charges 5/12/19-6/11/19 0939 9240 267 ROD small value

5020321013'50202 small value
Tools/Utensils Food Processing NC II CBTP GAD RTC
01000 RTC procurement N/A N/A
5020503000 Internet Subs W/ Landline dtd 6/17/19 287 8367 ROD small value

Services as Utility Worker 5/27/19-6/28/19 PTC Davao PTC procurement N/A N/A
5020503000 Internet Subs W/ Landline dtd 6/17/19 287 6032 ORD small value
5020503000 Internet subs W/ Landline dtd 6/17/19 228 2938 PTC Davao small value
5021102002 Internet Subs W/ Landline dtd 6/17/19 287 5438 FASD small value

5020201000 S/M CBTP Sto. Rosario Church RTC small value

Meals/Accom Procurement & Finance Focals' Meeting small value
5020201000
5/31/19-6/1/19 FASD FASD procurement N/A N/A
5020201000 A/M Compliance of Audit Findings Driving NC II RTC small value

S/M DC/Sur PSC/Practice of Welding Technology small value
5020201000
Competitor 2019 RSC RTC RTC procurement N/A N/A
S/M Diploma in Welding Technology 2nd Yr, 2nd Semester small value
5020201000
RTC RTC procurement N/A N/A
S/M Diploma in Welding Technology 2nd Yr, 2nd Semester small value
5020201000
Meals/Snacks Internal Quality Audit Regional Office 6/25/19 small value
5021299000
5029905003 Van Rental 1st Party Audit CVPO 6/24/19 ROD small value
5029905003 Van Rental 1st Party Audit DNPO 6/17-18/19 ROD small value
S/M Nat'l Assessment in Qualification Electrical Installation small value
5020201000
& Maintenance NMC II RTC RTC procurement N/A N/A
S/M Electrical Installation & Maintenance NC II Nat'l small value
5020201000
Assessment RTC RTC procurement N/A N/A
5020399000 S/M Streetlights/Room Lightings Dormitory Bldg RTC small value

Labor Installation/Supplies Partition & Glass Door H & R small value
5021304001
Service Workshop RTC RTC procurement N/A N/A
5020202000 Toolkits for SSTP IP & Cultural Communities CV & DO small value
DO procurement N/A N/A
5020202000 Toolkits for SSTP IP & Cultural Communities CV small value

CV procurement N/A N/A
5020202000 Toolkits for SSTP IP & Cultural Communities DO small value

DO procurement N/A N/A
Reg Fee 33rd OHNAP Davao Chapter Annual Convention small value
5020201000
8/8-9/19 RTC RTC procurement N/A N/A
5020502001 CP Charges 5/12/19-7/11/19 0939 9295 756 FASD small value

Publication Compendium UTPRAS Registered Programs &

Accredited Assessment Centers as of 5/31/19 ROD
Meals/Accom Orientation/Workshop EO No. 70 6/19/19 small value
5020201000
5020201000 S/M SMAW NC 1 Trng CBTED Program RTC small value

5021305014 Forklift Battery RTC small value

5020201000 S/M for Scaffold Erection NC 11 Assessment Panacan RTC small value
5020201000 S/M CBTED Training Refrigeration DOM RAC RTC small value
Meals/Snacks Preparation PRIME-HRM Position in TESDA small value
5020201000
X1 7/2/19 FASD FASD procurement N/A N/A
S/M Water Level Control Switch & Main Circuit Protection small value
5021304000
for Admin Bldg RTC RTC procurement N/A N/A
5029905007,50203
Desktop Computer 3rd Payment PTC Davao small value
21099,5021305003
Raw Materials for Process by Salting, Curing & Smoking small value
5020201000
CBTED Tibungco procurement N/A N/A
Reg Fee Risk Management Using ISO 31000:2018 7/25- small value
5020201000
26/19 RTC RTC procurement N/A N/A
5020502002,50205 small value
Internet Subs W/ Landline 6/17/19-7/16/19 296 7721 RTC
5020201000 Internet Subs W/ Landline 6/17/19-7/16/19 287 3702 RTC small value
5020502002 Tel Charges (Landline) 6/17/19-7/16/19 238 0008 RTC small value
5021306001 Service Maintenance Vehicle SKM 620 FASD small value

Meals/Snacks Preparation Docs Best Regional Office (BRO) small value
5021299000
5020502001 CP Charges 6/13/19-7/12/19 0917 6355 978 ORD small value

5021003000,50205 small value
CP Charges 6/13/19-7/12/19 0917 1677 352 ORD
02001 ORD procurement N/A N/A
5020502002 Tel Charges (Landline) 6/17/19-7/16/19 238 0007 RTC small value
5020101000 Internet Subs 6/17/19-7/16/19 RTC small value

5020306001 Battery 12 V for Toyota Innova SKM 620 FASD small value
5020201000 S/ Liter of Light CBT for PWD Training PTC Davao small value
Additional Tools for Amended Construction Painting NC small value
5020201000
Audit Findings RTC RTC procurement N/A N/A
Meals/Snacks/Accom PRIME-HRM Orientation 7/9-10/19 small value
5020201000
FASD FASD procurement N/A N/A
5020402000 Electricity Exp 6/10/19-7/11/19 Dr 1 and 4 FASD small value



5020401000 Water Consumption 6/10/19-7/10/19 Dr 1 and 4 FASD small value

5020504000 Cable Subs dtd 7/7/19 FASD small value

5020401000 Water Consumption 6/10/19-7/10/19 FASD small value

Equipment Required Reg of Assessment Center EIM MC II small value
5020321013
Qualification RTC RTC procurement N/A N/A
5021304001 Supplies FASD FASD shopping N/A N/A
5020402000 Electricity Exp 6/10/19-7/11/19 FASD small value

5020301000 Supplies for GAD Corner ROD and FASD small value
FASD/ROD procurement N/A N/A
5029905001 Office Space Rental August 2019 Regional small value

S/M National Assessment BPP NC II Sixto Babao small value
5020201000
Elementary School RTC RTC procurement N/A N/A
5021306001 Repair/Maintenance Vehicle SHA 420 RTC small value

Polo Shirts and Tarpaulin Awareness on a Gender Fair
5020399000 Work Environment cum Teambuilding Ppprogram for ROD small value
6/14-15/19 ROD procurement N/A N/A
5020399000 S/M Additional Motif for Functions RTC small value

Electricity Exp 6/10/19-7/11/19 Dr 1 & 4 FASD small value
5020402000
(Replacement of Ck No. 1879951 dtd 7/30/19) FASD procurement N/A N/A

Mat. Fabrication of Gueridon Trolley Restaurant Service small value
5020201000
RSC 2019 procurement N/A N/A
Plyboard Fabrication Round Table for Skills Competition & small value
5020201000
UTPRAS Requirement FBS NC II RTC RTC procurement N/A N/A
5020201000 S/M Refrigeration & Airconditioning Area RTC small value

5020503000 Internet Subs W/ Landline 7/17/19-8/16/19 287 8367 ROD small value
5020399000 Materials for CCTV Installation FASD small value

Meals 6/28/19 EO 70 Poverty Reduction Livelihood & small value
5021299000
Employment Cluster IAP ROD ROD procurement N/A N/A
5021299000 Meals Program Implementation Meeting 7/3/19 ROD small value

Meeting procurement N/A N/A

5021299000 JO Services 7/1-15/19 ROD small value

5020301000 Supplies Center Administrator's Office RTC small value

5020301000 Supplies FASD FASD shopping N/A N/A
5021299000 Aircon Maintenance 3 Units FASD small value

Units procurement N/A N/A

5020401000 Water Consumption 7/10/19-8/9/19 Dr 1 & 4 FASD small value

5020402000 Electricity Exp 7/11/19-8/10/19 FASD small value

5021299000 Meals/Snacks 7/12/19 Scholarship Meeting ROD small value

Meeting procurement N/A N/A
5020321099 16 Inches Desk Fan ROD small value

Fan procurement N/A N/A
5020503000 Internet Subs 6/25/19-7/24/19 PTC Davao small value

5020201000 Internet Subs July 2019 PTC Davao small value

'5020402000 Electricity Exp 7/11/19-8/10/19 Dr 1 & 4 FASD small value

5020321013 Materials for CCTV Installation FASD small value

5020504000 Cable Subs August 2019 FASD small value

August procurement N/A N/A
5020201000 LPG Refill CBTP, Incubation & RSC RTC small value
Meals/Snacks 7/5/19 Scrubbing/Finalization Internal Quality small value
5020201000
Audit Findings ROD ROD procurement N/A N/A
5021322001 Table Top Glass ROD small value

5021102000 Office Supplies COA FASD FASD shopping N/A N/A
5020399000 Polo shirts NDPR Week Celebration ROD small value

5021305099 Materials Repair of Chilled Water Unit RTC small value

5021299000 Cleaning/Maintenance 8 Aircon Units FASD small value

5021304001 Sliding Window Lecture Room Welding Area RTC small value
5020201000 Meals/Snacks PRIME-HRM 7/17/19 FASD small value
5020201000 Meals/Accom 20th ACFAM 5/23-24/19 FASD small value


Pakyaw Labor Contract Phase 1 Renovation of TESDA RO small value
5021304001

5021003000,50205 small value
CP Charges 7/13/19-8/12/19 0917 6355 978 ORD

5020502002,50205 small value
Internet Charges W/ Landline dtd 7/17/19 296 7721 RTC
5020201000 Internet Charges dtd 7/17/19 RTC small value

5020201000 Internet Subs W/ Landline dtd 7/17/19 287 3691 RTC small value
5020101000 Reimb TEV Lupon-WNAS 7/31/19-8/1/19 ROD small value

5029999001 Web Hosting & Dmain Registration PTC Davao small value


Equipment Required Reg. of Assessment Center EIM NC II small value
5029905007
5020504000 Cable TV Services & Installation Fee ORD small value

5020504000 Cable TV Services & Installation Fee ROD small value

5029902000 Printing of Forms Registrar's Office RTC small value

5029902000 Training Certificates & Brochures Registrar's Office RTC small value
5020202000 Meals/Snacks Scholarship MYPA 7/29/19 ROD small value
5029905001 Office Space Rental Sept 2019 Dr 1 & 4 FASD small value
5020321099,50203 small value
Supplies/Utensils for Catering RTC
5020201000 Fuel/Oil Rice Machinery Operation NC II Trrng RTC small value




Meals/Snacks Formulation of Addt'l PQF Level 5 8/1/19 small value
5021299000
Meals TESDA CO Staff/Experts TR Validation of small value
5020201000
Emergency Medical NC III 8/5/19 ROD ROD procurement N/A N/A
5020322001 Supplies for ROD small value

5021299000 Meals/Snacks Special Excom Meeting 5/24/19 ROD small value

5020301000,50203 small value
Office & Maintenance Supplies RTC
5020503000 Internet Subs dtd 8/17/19 Acct No. 655139265 PTC Dvo small value
5020503000 Internet subs W/ Landline dtd 8/17/19 287 6032 ORD small value
5020503000 Internet Subs 7/25/19-8/24/19 PTC Davao small value

5021304001 S/M Renovation TESDA Regional Office FASD small value

5020601002 Gift Certificates 2019 TESDA XI Loyalty Awardees FASD small value
5020322001,50203 small value
Working Table & Mobile Pedestal Drawer RTC
5020201000 S/M DC/SUR 2019 PSC/Practice for 2019 RSC small value
procurement N/A N/A
5021299000 Meals Directors' Meeting & IQA Preparation 6/24/19 ROD small value
5020201000 Replacement of Defective Tools NC II small value

procurement N/A N/A
5020502001,50210 small value
CP Charges 8/13/19-9/12/19 0917 6355 978 PRD
03000 procurement N/A N/A
Electricity Exp 8/10/19-9/10/19 Acct No 7886 6619 35-2 small value
5020402000
5020402000
5020402000 Electricity Exp 8/10/19-9/10/19 Dr 1 & 4 FASD small value


2020101000 Refund Taxes W/held Due to Tax Exempt small value
procurement N/A N/A
Meals/Snacks Meeting W/ RTESDC Labor,Employer & Staff small value
5021299000
Meeting 8/5/19 ROD ROD procurement N/A N/A
Meals/Snacks RXI 2019 1st Party Internal Quality Audit small value
5021299000
6/28/19 ROD ROD procurement N/A N/A
Meals/Snacks Re-echo Evaluation/Workshop PQF Level 5 small value
5021299000
(Diploma) Program 8/22/19 ROD ROD procurement N/A N/A
5021299000 Meals/Snacks T2MIS Workshop 8/5/19 ROD small value

Meals/Snacks/Accom Validation of TR for EMS 8/6-7/19 small value
5020201000
Meals/Snacks WCO & JoLins Focal Person Workshop small value
5021299000
Meals/Snacks/Accom Trainers Training for Entrep 8/19- small value
5020201000
23/19 ROD ROD procurement N/A N/A
5021203000 Security Services 6/1-30/19 FASD small value


Rent High-end Computer 3D Animation for 2 days PLA CBP small value
5029905004
Needs ROD ROD procurement N/A N/A
5021299000 Services Masonry Works 10/22/18-11/15/18 PTC Davao small value

5021299000 Services Masonry Works 10/8-17/18 PTC Davao small value

5020401000 Water Consumption 8-9/19-9/10/19 Dr 1 and 4 FASD small value


5020504000 Cable Charges Sept 2019 Acct No. 6847 09836 Regional small value
5020504000 Cable Charges Sept 2019 Acct No 6409 88 118 Regional small value
5020504000 Cable Charges Sept 2019 Acct No 6847 02912 ORD small value
5021306001 Service Maintenance SKM 620 small value

5020322001 Executive Chair ROD small value

5020201000 Tools/Utensils Commercial Cooking NC IV RTC small value

5020201000 Tools/Utensils Commercial Cooking NC III RTC small value

Pakyaw Labor Contract Phase 2 Renovation of TESDA small value
5021304001
Regional Office FASD FASD procurement N/A N/A


Services procurement N/A N/A
5029905001 Office Space Rental Oct 2019 Dr 1 and 4 FASD small value
Internet Subs dtd 9/25/19 Acct No. 0233 7795 56 PTC small value
5020503000
Davao PTC procurement N/A N/A
5020503000 Internet Subs dtd 9/17/19 Acct No. 6551 3926 5 PTC Davao small value
5021306001 Supplies for Vehicles RTC small value

5021299000 Meals/Snacks Special Executive Meeting 8/13/19 ROD small value


Augmentation Meals/Venue Rental Calibration Competency Regional small value
5020201000
Assessors Welding Trades Office procurement N/A N/A
5020504000 Cable Subs dtd 9/7/19 Acct No. 6847 09631 ROD small value
5020501000 Courier Services 8/16-31/19 ROD small value

1040499000 Shirt Jacks RTC small value

Electricity Exp 8/26/19-9/26/19 Acct. No. 7856 5151 56-6 small value
5020402000
5021304001 Lighting Materials RTC small value

Meals/Accom Data Analysis & Interpretation of Industry small value
5029905001
Consultation Result 7/29/19 ROD ROD procurement N/A N/A
Meals/Snacks Meeting of Trainers on the Entrep Training small value
5029905001
Meals/Accom CBP Prospective PLA in Tourism 8/6-7/19 small value
5029905003
5021299000 Meals W/ TBM Asper 8/6/19 ROD small value

Meals/Accom 3rd Qtr Fin'l Reconciliation Workshop 9/17/19 small value
5029905001
Meals World Coffee of Opportunities Job Matching small value
5029905001
Application Dry-Run 8/20/19 ROD ROD procurement N/A N/A
Toolkits Cake Making (Leading to BPP NC II) IP and CC Davao small value
5020202000
Dvo Oriental Oriental procurement N/A N/A
Van Rental re: PLA for Tourism & Promotion Services small value
5029905003
Internet Charges W/ Landline 9/17/19-10/16/19 287 3691 small value
5020503000
5020503000
5020503000
5020503000
5020503000 Internet Charges W/ Landline 8/17/199/16/19 287 3749 RTC small value
5020503000
5020503000
Internet Charges W/ Landline 9/17/19-10 /16/19 287 3749 small value
5020503000
5020502002,50205 Internet Charges W/ Landline 9/17/19-10/16/19 296 7721 small value
03000 RTC RTC procurement N/A N/A
5020502002,50205 Internet Charges W/ Landline 8/17/19-9/16/19 296 7721 small value
03000 RTC RTC procurement N/A N/A
5020503000 Internet Charges 8/17/19-9/16/19 Acct No 6547 51536 RTC small value
Pakyaw Labor Contract Phase 3 POW 3 Renovation small value
5021304001
TESDA XI Regional Office FASD FASD procurement N/A N/A
Pakyaw Labor Contract Phase 2-A POW 2-A Renovation small value
5021304001
TESDA XI Regional Office FASD FASD procurement N/A N/A
Water Consumption 9/10/19-10/9/19 Acct No 07-076833-0 small value
5020401000
5020402000
5020402000 Electricity Exp 9/2/19-10/2/19 Acct No 5753 6122 22-9 RTC small value
Internet Charges W/ Landline dtd 9/17/19 287 6032 Acct No. small value
5020503000
6547 41549 ORD ORD procurement N/A N/A
5021102002
6534 24329 FASD FASD procurement N/A N/A
5020503000
6547 41719 FASD FASD procurement N/A N/A
5021306001 Repair/Maint Toyota Revo SGJ 287 FASD small value

Plaques & Certificates 25th TESDA Post Anniversary small value
5029905001
Celebration FASD FASD procurement N/A N/A
5020322002 Books (/additional) Gender and Development RTC small value

5020502001 Cell Cards July-August 2019 ORD/FASD/ROD small value

Meals/Accom Packaging of Evidence Requirement for small value
5029905001
PRIME 9/13-14/19 FASD FASD procurement N/A N/A
5029905001 Meals SPMS Orientation 8/15/19 FASD small value

5021299000 JO Services 7/1-15/19 RTC small value

5020401000 Water Consumption 9/10/19-10/11/19/19 Dr 1 & 4 FASD small value

5020402000
Reimb TEV Manila 8/29-31/19 Kabalikat Award Prov'l Gov't small value
5020101000
DN ROD ROD procurement N/A N/A

5029901000 Publication of "PAUNAWA" 9/10/19 ROD small value

5020399000 Polo Shirts World Café of Opportunities PTC Davao small value


5021299000 JO Services June 2019 RTC small value

5020504000 Cable Subs Oct 2019 Acct No 6846 95 568 FASD small value
5020301000 Supplies for ARTA Requirements RTC small value

5020399000 S/M Trng AWS CW! Technology & AWS CWC RTC small value

5020502001,50210 small value
CP Charges 9/13/19-10/12/19 0917 1677 352 ORD

5020502002 Tel Charges )Landline) dtd 10/1/19 224 0948 ORD small value
5020502002 Tel Charges )Landline) dtd 10/1/19 221 8778 FASD small value
5021299000 Meals/Snacks RTESDC Meeting 9/6/19 ROD small value

5020399000 Training Supplies BPP NC II RTC small value

5021102000 Table Top Glass for COA small value

COA procurement N/A N/A
5029905001 Office Space Rental Nov 2019 FASD small value

5021304001 S/M Renovation TESDA Reg'l Office FASD small value


Lechon (Baka) TESDA XI Post Anniversary Celebration small value
5021299000
9/16-17/19 RTC RTC procurement N/A N/A
Trng Kit Mindanao Zonal Deplyment of Newly Promulgated Regional small value
5020201000
Trng Regulation Office procurement N/A N/A
Pakyaw Labor Contract Phase 4 Renovation TESDA XI small value
5021304001
Supplies Trainers Skills Upgrading Program American small value
5020301000
Welding Society RTC RTC procurement N/A N/A
5020202000 Meals/Snacks MYPA & Catch-up Planning 7/18/19 RD small value

RD procurement N/A N/A
5021306001 Repair/Maint Toyota Revo SGJ 287 FASD small value

Supplies Automotive Trade Area (Fabrication of Mock-Ups) small value
5020201000
5020399000 Lighting Materials IT Bldg RTC small value

5021304001 Lighting Materials Welding & Pipefitting Bldg RTC small value
Toolkits SSTP NC II Davao City/Sur Davao small value

City/Sur procurement N/A N/A
5021305002 Repair Aircon Unit ROD small value

5029905003 Van Rental 10/24-26/19 ORD small value

5029905003 Van Rental 9/30/19 & 10/03/19 ROD small value

Replacement Defective Water Pump Beside Admin Bldg small value
5021305099
Rehab Lighting Mmaterials Mini Theater & Mezzanine Bldg small value
5020399000

Davao de
5020202000 Toolkits SSTP SMAW NC II CV & DO POs Ore, Davao small value
Oriental procurement N/A N/A
5020101000 Reimb TEV Mla 10/2-10/19 ROD small value

5021304001 S/M Renovation TESDA Reg'l Office (POW-2) FASD small value
Toolkits SSTP (Electric Oven) Cake Making (Leading to Davao de small value
5020202000
BPP NC II CV PO Oro procurement N/A N/A
5020202000 Toolkits SSTP Cake Making (Leading to BPP NC II) CV PO Davao de small value
Oro procurement N/A N/A
Davao del
Toolkits SSTP PCMS (Leading to Masonry NC II) DN & DO
5020202000 Norte,
POs
Davao small value
5020202000 Toolkits SSTP Plumbing NC I Davao City/Sur PO Davao small value

Electricity Exp 9/26/19-10/26/19 Acct. No. 1629 2122 229 small value
5020402000
Electricity Exp 9/26/19-10/26/19 Acct. No. 7856 5151 566 small value
5020402000
Internet Subs dtd 10/17/19 Acct. No. 6551 3926 5 PTC small value
5020503000
5020202000 Toolkits SSTP BPP NC II Davao City/Sur Davao small value

5020202000
5020202000
Water Consumption 10/9/19-11/11/19 Acct No 07-076833-0 small value
5020202000
5020201000 Reg Fee PhilGEPS Trng for Gov't Entities 11/7-8/19 RTC small value
5020503000
Acct No 0250635451 RTC RTC procurement N/A N/A
5020503000
5020503000
5020503000


5020502000 Internet Charges W/ Landline dtd 10/17/19 287 6032 ORD small value
5020502000 Internet Charges W/ Landline dtd 10/17/19 287 6039 FASD small value
Internet Charges W/ Landline dtd 10/25/19 285 9878 PTC small value
5020503000
Internet Charges W/ Landline dtd 10/1/19 293 0285 PTC small value
5020502002
5020202000 Courier Services 9/16-30/19 ROD small value

5020399000 S/M Automobile Technology Zonal Skills Competition Regional small value
5020399000 S/M Automobile Technology Zonal Skills Competition Regional small value
Davao
City/Sur,
5020202000 Toolkits SSTP Carpentry NC II DC/Sur, Dvo Or & DN POs Dvo
Oriental,
Dvo del small value
Norte procurement N/A N/A
5020202000 Toolkits SSTP Masonry NC I DC/Sur PO Davao small value

Toolkits SSTP Perform Pre-Lay Activities (Leading to small value
5020202000
Animal Production Poultry Chicken procurement N/A N/A
Pakyaw Labor Agreement Phase 2-A Renovation TESDA small value
5021304001
5021304001 S/MN POW-3 Renovation TESDA Regional Office Regional small value
Electricity Exp 10/11/19-11/11/19 Acct No. 9424051432-6 Dr

1, Acct No 4002245917-2 Dr 2 FASD
5020202000 Water Consumption 10/9/19-11/11/19 Dr 1 & 2 FASD small value

5020202000 Cable Subs Nov 2019 ORD small value

Meals/Snacks Work Instructions on Budget Preparations small value
5021299000
5021306001 Supplies Bongo & Starex RTC small value

5020502001 Cellcards September to October 2019 Regional small value

5020502001 Cellcards July to September 2019 Regional small value

Supplies Skills Trng Enhancement Steel Fabrication PTC small value
5020399000
5020101000 Reimb TEV Manila 10/18/19 ROD small value

5020101000 Reimb TEV Manila 10/18/19 ROD small value

Battery Four-wheel Tractor, Rice Cmbine Machine & Speed small value
5021305014
Sprayer RTC RTC procurement N/A N/A
5029905001 Office Space Rental Dec 2019 FASD small value

Pakyaw Labor Contract Phase 4 Renovation TESDA Reg'l small value
5021304001
Office FASD FASD procurement N/A N/A
5020101000 Reimb TEV GSC 10/23-25/19 ROD small value

5020504000 Cable Subs Nov 2019 Acct No. 684702912 ORD small value
5020504000 Cable Subs Nov 2019 Acct No 640988118 FASD small value
5020502001 CP Charges 10/12/19-11/11/19 09189365413 FASD small value

Internet Subs dtd 9/17/19 & Oct Oct 17/19 Acct No small value
5020503000
0256985667 ROD ROD procurement N/A N/A
5020502002,50205 Tel Charges 10/1719-11/16/19 Acct No 0245730942 small value
03000 2967721 RTC RTC procurement N/A N/A
5020503000 Internet Subs 9/17/19-10/16/19 Acct No 654751536 RTC small value

Gift Certificates YEPA cum GAD & Health & Wellness small value
5020399000
Program FASD FASD procurement N/A N/A
5021304001 Vinyl tiles Admin Building Lobby RTC small value

Gueridon Trolley FBS NC III Trng, Trng Regulation small value
5029905007
Requirement RTC RTC procurement N/A N/A
Meals/Snacks Organization Sub-Cluster Meeting re: EO 70 small value
5021299000
Implementation ROD ROD procurement N/A N/A
5021306001 Service Maintenance SKM 620 FASD small value

5021306001 Service Maintenance SKM 620 FASD small value

Tel Charges (Landline) dtd 11/01/19 221 8778 Acct No. small value
5020502002
20858257 FASD FASD procurement N/A N/A
Meals/Accom 25th TESDA Anniversary Celebration 9/16- small value
5021299000
17/19 FASD FASD procurement N/A N/A
Meals/Snacks Realignment 2019 UAQTEA Diploma small value
5021299000
Programs & Single-Bundled Qualification ROD ROD procurement N/A N/A
5020322001 Double Deck (Addt'l) for Dormitory RTC small value

Meals/Snacks/Accom 25th TESDA Post Anniversary CCNTA,WN small value
5021299000
Celebration (CCNTS & WNAS) AS procurement N/A N/A
5021299000 JO Services 11/4-15/19 FASD small value

5021304001 S/M POW-4 Renovation TESDA Reg'l Office FASD small value
Meals/Snacks Presentation FY 2021 Budget Proposal & FY small value
5021299000
2020 OPCR FASD FASD procurement N/A N/A
Meals/Snacks PRIME-HRM Onsite Assessment Orientation small value
5021299000
10/14/19 FASD FASD procurement N/A N/A
Polo shirts, ID Lamination & Flash Drive for Trainers Entrep small value
5020201000
Program ROD ROD procurement N/A N/A

Meals/Snacks/Accom Meeting Trainers on Entrepreneurship small value
5029905001
Program 9/13-14/19 ROD ROD procurement N/A N/A


Toolkits SSTP Perform Pre-Lay Activities Leading to APPC Davao small value
5020202000
NC II Davao Occidental Occidental procurement N/A N/A
5029905003 Van Rental 11/12-14/19 ROD small value

5020201000 Catering Services Vis-Min Skills Competition 11/17-24/19 Regional small value


5020503000 Internet Subs w/ Landline dtd 11/17/19 287 6032 ORD small value
5020503000 Internet Subs w/ Landline dtd 11/17/19 287 6019 FASD small value
5021102002 Internet Subs w/ Landline dtd 11/17/19 287 5438 FASD small value
Internet Subs w/ Landline 11/25/19-19-12/24/19 285 9878 small value
5020502002
PTC Davao PTC procurement N/A N/A
5029905003 Van Rental 11/10/19 ROD small value

5020401000 Water Consumption 11/11/19-12/10/19 Dr 1 and 2 FASD small value




5020503000 Internet Subs W/ Llandline dtd 11/17/19 287 8367 ROD small value

5020201000 Reg Fee YEPA cum GAD & CBP 12/3-4/19 Regional small value
Meals/Snacks Vis-Min Zonal Skills Competition 11/16/19 small value
5020201000
Meals/Accom Mindanao Zonal Deployment Newly small value
5020201000
Promulgated TR etc 9/30/19-10/4/19 ROD ROD procurement N/A N/A
Pakyaw Labor Contract Phase 2 Renovation TESDA Regional small value
5021304001
Regional Office Office procurement N/A N/A
Pakyaw Labor Contract Phase 7 Renovation TESDA Regional small value
5021304001
Regional Office Office procurement N/A N/A
5020201000 S/M Welding Technology Vis-Min Zonal Skills Competition Regional small value
5020201000 S/M Welding Technology Vis-Min Zonal Skills Competition Regional small value
5020201000 Breakfast Vis-Min Zonal Skills Competition Regional small value

Pakyaw Labor Contract Phase 3 POW 3 Renovation Regional small value
5021304001
TESDA Regional Office Office procurement N/A N/A
Pakyaw Labor Contract Phase 5 POW 5 Renovation Regional small value
5021304001
TESDA Regional Office Office procurement N/A N/A

Electricity Exp 11/11/19-12/11/19 Acct No. 7886 6619 352 small value
5020402000
Electricity Exp 11/11/19-12/11-19 Acct No. 2846 5267 319 small value
5020402000
5020504000 Cable Subs dtd 12/7/19 Acct No. 6846 9556 8 ROD small value


5020202000 Toolkits SSTP 2019 Bread Making Davao Oriental Davao small value
5020202000 Toolkits SSTP 2019 Bread Making Davao del Norte Davao del small value
5020202000 Toolkita SSTP 2019 Pastry Making Davao Oriental Davao small value
5020202000 Toolkits SSTP 2019 Cake Making Davao Oriental Davao small value
5020202000 Toolkits SSTP 2019 Bread Making Compostela Valley Davao de small value
5020202000 Toolkits SSTP 2019 Cake Making Davao del Norte Davao del small value
Toolkits SSTP 2019 Process Food by Sugar Concentration Davao small value
5020202000
Davao Oriental Oriental procurement N/A N/A
Toolkits SSTP 2019 Process Food by Salting, Curing & Davao small value
5020202000
Smoking Davao Oriental Oriental procurement N/A N/A
Meals/Snacks Reg'l TESD Committee Meeting 10/29/19 small value
5021299000
5029905001 Office Space Rental January 2020 Regional small value

Augmentation Trng Cost/Fee Trng on COSH 12/16-20/19 small value
5020201000
5021299000 Meals/Snacks Special ExCom Meeting 10/11/19 ROD small value

5021299000 Meals/Snacks CTEC Focals Meeting 11/06/19 ROD small value

5029901000 Tarpaulin Vis-Min Competition 11/16-23/19 ROD small value

5020101000 Reimb TEV Tagaytay 10/8-11/19 ROD small value

5020101000 Reimb TEV Tagaytay 10/8-11/19 ROD small value

Toolkits SSTP 2019 Beauty Care Services (Nail Care) Davao small value
5020202000
Davao City/Sur City/Sur procurement N/A N/A
Bomber Jacket re: Conduct of Reg'l CTEC Congress 11/12- small value
5020399000
13/19 ROD ROD procurement N/A N/A
Van Rental 11/28-29/19 ROD small value


Meals (Addt'l) Participating Regions, Working Committees & Regional small value
5020201000
Guests Vis-Min Skills Cmpetition Office procurement N/A N/A
5020202000 Toolkits SSTP SMAW NC II Davao Oriental Davao small value

Davao
Toolkits SSTP Carpentry NC II DC/Sur, Dvo Oriental & Dvo City/Sur,
5020202000 Dvo
del Norte
Oriental,
Dvo del small value

5020202000 Tolkits SSTP 2019 Bread & Pastry Making DC/Sur Davao small value
5020202000 Toolkits SSTP 2019 Cake Making Compostela Valley Davao de small value
Meals/Accom Evaluation PQF Level 5 (Diploma) Program small value
5021299000
Application 11/28-29/19 ROD ROD procurement N/A N/A
5021299000 Meals/Snacks Conduct DTS Industry Forum 10/28/19 ROD small value
5021305002 Aircon Maintenance (Wall-Mounted Split Type) ROD small value

5020502002 Tel Charges dtd 12/01/19 224 0948 ORD small value
5020502002 Tel Charges dtd 12/01/19 221 8778 FASD small value
5020503000 Internet Subs W/ Landline dtd 12/17/19 287 8367 ROD small value
5020504000 Cable Charges 12/1-31/19 Acct No. 6846 95568 FASD small value
Prepared by:
WILMA G. UDALVE
Supply Officer
D SKILLS DEVELOPMENT AUTHORITY Procurement Monitoring Report as of December 31, 2019
Actual Procurement Activity

Pre-bid Eligibility Sub/Open Bid Post Qual Notice of Contract Notice to Delivery/ Inspection
Conf Check of Bids Evaluation Award Signing Proceed Accept &
Acceptance
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total Alloted Budget o

Total Contract Price of Procureme
Total Savings (Total Alloted Bud
Total Alloted Budget of On-go
MYRNA C. ROA
BAC Chairperson
er 31, 2019
Source of ABC (PhP) Contract Cost (PhP) List of Date

Funds Invited
Total MOOE CO Total MOOE CO Pre-bid
Observers Conf
2,089.50 2,089.50 2,089.50 2,089.50

GAA N/A N/A
3,242.94 3,242.94 3,242.94 3,242.94

GAA N/A N/A
1,140.73 1,140.73 1,140.73 1,140.73

GAA N/A N/A
1,537.21 1,537.21 1,537.21 1,537.21

GAA N/A N/A
10,997.50 10,997.50 10,997.50 10,997.50

GAA N/A N/A
39,843.75 39,843.75 39,843.75 39,843.75

GAA N/A N/A
25,125.00 25,125.00 25,125.00 25,125.00

GAA N/A N/A
29,250.00 29,250.00 29,250.00 29,250.00

GAA N/A N/A
206,437.50 206,437.50 206,437.50 206,437.50

GAA N/A N/A
16,625.00 16,625.00 16,625.00 16,625.00

GAA N/A N/A
46,447.87 46,447.87 46,447.87 46,447.87

GAA N/A N/A
6,624.00 6,624.00 6,624.00 6,624.00

GAA N/A N/A
18,720.35 18,720.35 18,720.35 18,720.35

GAA N/A N/A
1,485.79 1,485.79 1,485.79 1,485.79

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
37,968.75 37,968.75 37,968.75 37,968.75

GAA N/A N/A
19,000.00 19,000.00 19,000.00 19,000.00

GAA N/A N/A
46,331.70 46,331.70 46,331.70 46,331.70

GAA N/A N/A
9,061.11 9,061.11 9,061.11 9,061.11
GAA N/A N/A
32,002.78 32,002.78 32,002.78 32,002.78

GAA N/A N/A
74,178.00 74,178.00 74,178.00 74,178.00

GAA N/A N/A
91,467.35 91,467.35 91,467.35 91,467.35

GAA N/A N/A
14,250.00 14,250.00 14,250.00 14,250.00

GAA N/A N/A
2,187.56 2,187.56 2,187.56 2,187.56

GAA N/A N/A
176.00 176.00 176.00 176.00

GAA N/A N/A
983.23 983.23 983.23 983.23

GAA N/A N/A
1,299.77 1,299.77 1,299.77 1,299.77

GAA N/A N/A
2,690.63 2,690.63 2,690.63 2,690.63

GAA N/A N/A
844.08 844.08 844.08 844.08

GAA N/A N/A
77,357.52 77,357.52 77,357.52 77,357.52

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
9,200.00 9,200.00 9,200.00 9,200.00

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
11,025.00 11,025.00 11,025.00 11,025.00

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
824.85 824.85 824.85 824.85

GAA N/A N/A
31,603.15 31,603.15 31,603.15 31,603.15

GAA N/A N/A
123,000.00 123,000.00 123,000.00 123,000.00

GAA N/A N/A
41,756.43 41,756.43 41,756.43 41,756.43

GAA N/A N/A
1,892.85 1,892.85 1,892.85 1,892.85

GAA N/A N/A
3,547.92 3,547.92 3,547.92 3,547.92

GAA N/A N/A
14,811.61 14,811.61 14,811.61 14,811.61

GAA N/A N/A
36,112.50 36,112.50 36,112.50 36,112.50

GAA N/A N/A
4,140.00 4,140.00 4,140.00 4,140.00

GAA N/A N/A
8,280.00 8,280.00 8,280.00 8,280.00

GAA N/A N/A
12,966.07 12,966.07 12,966.07 12,966.07

GAA N/A N/A
15,824.28 15,824.28 15,824.28 15,824.28
GAA N/A N/A
20,679.46 20,679.46 20,679.46 20,679.46

GAA N/A N/A
89,532.15 89,532.15 89,532.15 89,532.15

GAA N/A N/A
319,703.57 319,703.57 319,703.57 319,703.57

GAA N/A N/A
107,325.00 107,325.00 107,325.00 107,325.00

GAA N/A N/A
9,918.57 9,918.57 9,918.57 9,918.57

GAA N/A N/A
3,700.00 3,700.00 3,700.00 3,700.00

GAA N/A N/A
2,831.29 2,831.29 2,831.29 2,831.29

GAA N/A N/A
31,312.50 31,312.50 31,312.50 31,312.50

GAA N/A N/A
74,062.50 74,062.50 74,062.50 74,062.50

GAA N/A N/A
44,879.65 44,879.65 44,879.65 44,879.65

GAA N/A N/A
298,125.00 298,125.00 298,125.00 298,125.00

GAA N/A N/A
10,921.78 10,921.78 10,921.78 10,921.78

GAA N/A N/A
30,777.85 30,777.85 30,777.85 30,777.85

GAA N/A N/A
14,062.50 14,062.50 14,062.50 14,062.50

GAA N/A N/A
851.78 851.78 851.78 851.78

GAA N/A N/A
29,330.00 29,330.00 29,330.00 29,330.00

GAA N/A N/A
12,144.00 12,144.00 12,144.00 12,144.00

GAA N/A N/A
31,920.00 31,920.00 31,920.00 31,920.00

GAA N/A N/A
7,283.23 7,283.23 7,283.23 7,283.23

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
1,140.73 1,140.73 1,140.73 1,140.73

GAA N/A N/A
15,181.61 15,181.61 15,181.61 15,181.61

GAA N/A N/A
6,840.00 6,840.00 6,840.00 6,840.00

GAA N/A N/A
3,440.65 3,440.65 3,440.65 3,440.65

GAA N/A N/A
2,147.03 2,147.03 2,147.03 2,147.03
GAA N/A N/A
1,002.32 1,002.32 1,002.32 1,002.32

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
4,637.50 4,637.50 4,637.50 4,637.50

GAA N/A N/A
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24,239.17 24,239.17 24,239.17 24,239.17

GAA N/A N/A
468.50 468.50 468.50 468.50

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
16,406.25 16,406.25 16,406.25 16,406.25

GAA N/A N/A
16,183.93 16,183.93 16,183.93 16,183.93

GAA N/A N/A
9,753.00 9,753.00 9,753.00 9,753.00

GAA N/A N/A
5,800.00 5,800.00 5,800.00 5,800.00

GAA N/A N/A
74,853.98 74,853.98 74,853.98 74,853.98

GAA N/A N/A
2,940.00 2,940.00 2,940.00 2,940.00

GAA N/A N/A
2,940.00 2,940.00 2,940.00 2,940.00

GAA N/A N/A
46,654.20 46,654.20 46,654.20 46,654.20

GAA N/A N/A
65,000.76 65,000.76 65,000.76 65,000.76

GAA N/A N/A
142,785.00 142,785.00 142,785.00 142,785.00

GAA N/A N/A
2,040.00 2,040.00 2,040.00 2,040.00

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
1,734.37 1,734.37 1,734.37 1,734.37

GAA N/A N/A
1,322.84 1,322.84 1,322.84 1,322.84

GAA N/A N/A
5,250.00 5,250.00 5,250.00 5,250.00

GAA N/A N/A
7,283.23 7,283.23 7,283.23 7,283.23
GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
13,000.00 13,000.00 13,000.00 13,000.00

GAA N/A N/A
190,152.00 190,152.00 190,152.00 190,152.00

GAA N/A N/A
12,008.93 12,008.93 12,008.93 12,008.93

GAA N/A N/A
25,500.00 25,500.00 25,500.00 25,500.00

GAA N/A N/A
20,974.03 20,974.03 20,974.03 20,974.03

GAA N/A N/A
7,096.71 7,096.71 7,096.71 7,096.71

GAA N/A N/A
1,506.25 1,506.25 1,506.25 1,506.25

GAA N/A N/A
983.23 983.23 983.23 983.23

GAA N/A N/A
297,562.50 297,562.50 297,562.50 297,562.50

GAA N/A N/A
9,500.00 9,500.00 9,500.00 9,500.00

GAA N/A N/A
263,485.72 263,485.72 263,485.72 263,485.72

GAA N/A N/A
11,812.50 11,812.50 11,812.50 11,812.50

GAA N/A N/A
4,250.00 4,250.00 4,250.00 4,250.00

GAA
136,938.00 136,938.00 136,938.00 136,938.00

GAA N/A N/A
31,875.00 31,875.00 31,875.00 31,875.00

GAA N/A N/A
14,062.50 14,062.50 14,062.50 14,062.50

GAA N/A N/A
63,032.15 63,032.15 63,032.15 63,032.15

GAA N/A N/A
4,641.43 4,641.43 4,641.43 4,641.43

GAA N/A N/A
79,687.50 79,687.50 79,687.50 79,687.50

GAA N/A N/A
2,012.00 2,012.00 2,012.00 2,012.00

GAA N/A N/A
3,808.19 3,808.19 3,808.19 3,808.19

GAA N/A N/A
4,088.57 4,088.57 4,088.57 4,088.57

GAA N/A N/A
29,440.00 29,440.00 29,440.00 29,440.00

GAA N/A N/A
936,093.75 936,093.75 936,093.75 936,093.75

GAA N/A N/A
704.05 704.05 704.05 704.05

GAA N/A N/A
737.45 737.45 737.45 737.45

GAA N/A N/A
6,825.00 6,825.00 6,825.00 6,825.00

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00
GAA N/A N/A
11,025.00 11,025.00 11,025.00 11,025.00

GAA N/A N/A
2,187.56 2,187.56 2,187.56 2,187.56

GAA N/A N/A
7,360.00 7,360.00 7,360.00 7,360.00

GAA N/A N/A
416.90 416.90 416.90 416.90

GAA N/A N/A
8,393.80 8,393.80 8,393.80 8,393.80

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
738.32 738.32 738.32 738.32

GAA N/A N/A
3,829.68 3,829.68 3,829.68 3,829.68

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
630.01 630.01 630.01 630.01

GAA N/A N/A
647,500.00 647,500.00 647,500.00 647,500.00

GAA N/A N/A
46,875.00 46,875.00 46,875.00 46,875.00

GAA N/A N/A
651,843.75 651,843.75 651,843.75 651,843.75

GAA N/A N/A
43,225.00 43,225.00 43,225.00 43,225.00

GAA N/A N/A
448,827.50 448,827.50 448,827.50 448,827.50

GAA N/A N/A
75,520.26 75,520.26 75,520.26 75,520.26

GAA N/A N/A
35,519.46 35,519.46 35,519.46 35,519.46

GAA N/A N/A
116,064.00 116,064.00 116,064.00 116,064.00

GAA N/A N/A
14,962.50 14,962.50 14,962.50 14,962.50

GAA N/A N/A
442,462.50 442,462.50 442,462.50 442,462.50

GAA N/A N/A
23,093.12 23,093.12 23,093.12 23,093.12

GAA N/A N/A
18,985.30 18,985.30 18,985.30 18,985.30

GAA N/A N/A
17,758.63 17,758.63 17,758.63 17,758.63

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
1,442.44 1,442.44 1,442.44 1,442.44

GAA N/A N/A
8,915.43 8,915.43 8,915.43 8,915.43

GAA N/A N/A
569,134.82 569,134.82 569,134.82 569,134.82

GAA N/A N/A
189,711.61 189,711.61 189,711.61 189,711.61

GAA N/A N/A
302,327.15 302,327.15 302,327.15 302,327.15
GAA N/A N/A
330,635.76 330,635.76 330,635.76 330,635.76

GAA N/A N/A
758,846.43 758,846.43 758,846.43 758,846.43

GAA N/A N/A
175,870.09 175,870.09 175,870.09 175,870.09

GAA N/A N/A
340,146.43 340,146.43 340,146.43 340,146.43

GAA N/A N/A
340,146.43 340,146.43 340,146.43 340,146.43

GAA N/A N/A
53,203.13 53,203.13 53,203.13 53,203.13

GAA N/A N/A
65,000.76 65,000.76 65,000.76 65,000.76

GAA N/A N/A
101,500.00 101,500.00 101,500.00 101,500.00

GAA N/A N/A
23,906.25 23,906.25 23,906.25 23,906.25

GAA N/A N/A
7,031.25 7,031.25 7,031.25 7,031.25

GAA N/A N/A
16,013.57 16,013.57 16,013.57 16,013.57

GAA N/A N/A
6,420.00 6,420.00 6,420.00 6,420.00

GAA N/A N/A
4,307.00 4,307.00 4,307.00 4,307.00

GAA N/A N/A
162,407.15 162,407.15 162,407.15 162,407.15

GAA N/A N/A
134,400.00 134,400.00 134,400.00 134,400.00

GAA N/A N/A
14,720.00 14,720.00 14,720.00 14,720.00

GAA N/A N/A
14,610.94 14,610.94 14,610.94 14,610.94

GAA N/A N/A
382,031.25 382,031.25 382,031.25 382,031.25

GAA N/A N/A
386,142.85 386,142.85 386,142.85 386,142.85

GAA N/A N/A
485,432.68 485,432.68 485,432.68 485,432.68
GAA N/A N/A
538.26 538.26 538.26 538.26

GAA N/A N/A
693,921.43 693,921.43 693,921.43 693,921.43

GAA N/A N/A
703,480.35 703,480.35 703,480.35 703,480.35

GAA N/A N/A
68,906.25 68,906.25 68,906.25 68,906.25

GAA N/A N/A
47,812.50 47,812.50 47,812.50 47,812.50

GAA N/A N/A
1,852.50 1,852.50 1,852.50 1,852.50

GAA N/A N/A
983.23 983.23 983.23 983.23
GAA N/A N/A
1,145.68 1,145.68 1,145.68 1,145.68

GAA N/A N/A
7,875.00 7,875.00 7,875.00 7,875.00

GAA N/A N/A
524.13 524.13 524.13 524.13

GAA N/A N/A
1,734.17 1,734.17 1,734.17 1,734.17

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
561.56 561.56 561.56 561.56

GAA N/A N/A
Total Alloted Budget of Procurement Activities 23,708,705.06

tract Price of Procurement Actitvites Conducted
Savings (Total Alloted Budget - Total Contract Price)
al Alloted Budget of On-going Procurement Activities
Approved:
ENGR. LORENZO G. MACAPILI, D

Regional Director
Date of Receipt of Invitation Remarks
Eligibility Sub/Open Bid Post Qual Delivery/
(Explainin
Check of Bids Evaluation Completion g changes
/ from the
Acceptance APP)
(If
applicable)
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O G. MACAPILI, DTE

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ANNEX B

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORIT

Code Procurement Program/Project PMO/ Mode of Actual Pr

COMPLETED PROCUREMENT ACTIVITIES

5020301000 Supplies FASD

0N-GOING PROCUREMENT ACTIVITIES

Actual Procurement Activity Source of ABC (PhP)

Total Alloted Budget of Procurement Activiti

Total Alloted Budget of On-going Procurement Activit

Recommended for Approval by:

13,734.57 13,734.57 13,734.57

24,288.91 24,288.91 24,288.91

of Procurement Activities 45,005.28

going Procurement Activities

ENGR. LORENZO G. MACAPILI, DTE

Code Procurement Program/Project PMO/ Mode of Actua

COMPLETED PROCUREMENT ACTIVITIES

5020301000 Supplies/Materials Admin RTC Agency to

0N-GOING PROCUREMENT ACTIVITIES

Actual Procurement Activity Source of ABC (PhP)

Total Alloted Budget of Procurement Activiti

Total Alloted Budget of On-going Procurement Activit

Recommended for Approval by:

800.00 800.00 800.00

3,572.00 3,572.00 3,572.00

22,500.00 22,500.00 22,500.00

22,500.00 22,500.00 22,500.00

5,625.00 5,625.00 5,625.00

1,600.00 1,600.00 1,600.00

2,750.00 2,750.00 2,750.00

3,375.00 3,375.00 3,375.00

22,500.00 22,500.00 22,500.00

22,500.00 22,500.00 22,500.00

800.00 800.00 800.00

22,500.00 22,500.00 22,500.00

1,600.00 1,600.00 1,600.00

22,500.00 22,500.00 22,500.00

22,500.00 22,500.00 22,500.00

40,000.00 40,000.00 40,000.00

8,000.00 8,000.00 8,000.00

800.00 800.00 800.00

of Procurement Activities 228,731.61

going Procurement Activities

ENGR. LORENZO G. MACAPILI, DTE

Code Procurement Program/Project PMO/ Mode of

COMPLETED PROCUREMENT ACTIVITIES

5021299000 Meals/Snacks Revision of Annex PQF Level 5 Diploma small value

5020201000 Meals/Snacks Calibration of IQA Auditors 5/29/19 ROD small value

5020201000 Supplies Practice Zonal Skills Competition ROD small value

5021306001 Repair/Maintenance Vehicle Toyota SKM 620 FASD small value

5020501000 Courier Services 6/16-30/19 FASD small value

5029907099 small value

5020201000 S/M Cookery NC ll Training RTC small value

5020201000 S/M CBTP Brigada RTC small value

5020201000 Tools/Utensils CBTP Cookery NC II GAD Program RTC small value

5020201000 Tools/Utensils CBTP BPP NC II GAD Program RTC small value

5021299000 Meals/Snacks Re-Scheduling of ROC 5/2/19 ROD small value