lgu baybay city mooe ib/rei 3000-013000-023000 … · form assets & liabilities w/back print...
TRANSCRIPT
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal
MOOECO
3000-01 Lot Allocation (relocation of informal settlers) CPDO/Legal OfficerCompetitive Bidding
20% DF 2,000,000.00 2,000,000.00 Land Resettlement
3000-02 Improvement of Streetlights CEOCompetitive Bidding
20% DF 3,000,000.00 3,000,000.00 Urban and Rural street-lightings Improves
3000-03 Environmental Management and Climate change Programs and Facilities
CENROCompetitive Bidding
20% DF
500,000.00 500,000.00
Environmental services rendered
3000-04 Improvement /Clearing/declogging of Drainage System GSOCompetitive Bidding
20% DF 500,000.00 500,000.00 Urban Areas
3000-05 Construction/Improvement of Evacuation Center
CEOCompetitive Bidding
20% DF
1,000,000.00
1,000,000.00
3000-06 Construction of Multi-Purpose Building @ Zone 14CEO Competitive Bidding
. . . . 20% DF 1,500,000.00 . 1,500,000.00 Government infra & Facilities Constructed/Rehab.
3000-07 Const./Improvement of Health Centers Building and FacilitiesCHO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 Health services in the interior brgys served
3000-08
Const./Improvemnet of Multi-Purpose Buildings, Daycare Centers and Peace and Order Facilities CEO Competitive Bidding
. . . .20% DF 3,000,000.00 . 3,000,000.00 Buildings/centers & facilities implemented
3000-09Const./Repair/Improvement of Potable Water and Irrigation Systems. CEO Competitive Bidding
. . . . 20% DF 1,500,000.00 . 1,500,000.00 Water Supply Lines Installed
3000-10Const./Improvement of Sports Buildings and Facilities CEO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 .
3000-11Installations/Provision of Traffic Signages CEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Signages Updated and Improvement
3000-12 Const. of Sanitary ToiletCEO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 .
3000-13 Construciton of Multi-Purpose Building @ Brgy. Altavista(Phase II)CEO Competitive Bidding
. . . . 20% DF 1,500,000.00 . 1,500,000.00 Multi-Purpose Bldg Phase I
3000-14 Construciton of Multi-Purpose Building @ Brgy. GaasCEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 .
3000-15 Construciton of Multi-Purpose Building @ Brgy. CogonCEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Multi-Purpose Completed
3000-16 Construciton of Multi-Purpose Building @ Brgy. CruzCEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Multi-Purpose Bldg Roofing Installed
8000-01 Coastal Resources Management ProgramCAO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 23 Coastal Brgys. Benefited
8000-02 Jackfruit Demo FarmCAO Competitive Bidding
. . . . 20% DF 500,000.00 500,000.00 . Demo Farm Implemented
8000-03 Agri Insfrastructure Programs and ProjectsCAO Competitive Bidding
. . . . 20% DF 1,000,000.00 500,000.00 500,000.00 20 Heads Carabao, 20 Heads Cattle
8000-04 Grassroots Participatory CounterpartCAO Competitive Bidding
. . . . 20% DF 1,000,000.00 1,000,000.00 . Agricultural Services Counterpart rendered
8000-05 Upgrading of Coconut IbdustriesCAO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 Coconut industries upgrade
8000-06 Banana Rehabilitation ProgramCAO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 Cardava Banana Rehabilitation
8000-07 Improvement/Rehabilitation of Market and SlaugtherhouseCGSO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 market and Slaugtherhouse maintained and improved
8000-08 Const./Improvement of Bus Terminal CEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Bus Terminal Maintained and improved
8000-09 Construction of BoardwalkCEO Competitive Bidding
. . . . 20% DF 0.00 . . .
9000-01 Landfill Development with facilitiesCENRO Competitive Bidding
. . . . 20% DF 0.00 . . .
9000-02 Reblocking/Concreting/Overly of City Roads Poblacion PropperCEO Competitive Bidding
. . . . 20% DF 0.00 . . 500 IN.M Reblocking
9000-03 Concreting of Brgy. Road Hibunawan Road- Brgy. Maganhan RoadCEO Competitive Bidding
. . . . 20% DF 0.00 . . .
9000-04 Concreting of Diversion Road- Brgy. Can-ipaCEO Competitive Bidding
. . . . 20% DF 5,000,000.00 . 5,000,000.00 .
9000-05 Construction/Improvement of Portable Water @Brgy.PuntaCEO Competitive Bidding
. . . . 20% DF 0.00 . . Water Supply Lines installed
9000-06 Improvement of Seawall @ Reclamation III, Rizal Boulevard(Tres Martires-C.M. Rectyo)CEO Competitive Bidding
. . . . 20% DF 0.00 . . .
9000-07 Construction of Drainage Canal Along 30 De Deciembre St.CEO Competitive Bidding
. . . . 20% DF 7,500,000.00 . 7,500,000.00 838 In.m. constructed 588+ 838= 231 In.m
9000-08 Construction of Drainage Canal Along C. Arellano St.CEO Competitive Bidding
. . . . 20% DF 3,200,000.00 . 3,200,000.00 231.5m constructed 164.2+67.3=231 In.m
9000-09 Construction of Drainage Canal Along C.M Recto St.CEO Competitive Bidding
. . . . 20% DF 2,500,000.00 . 2,500,000.00 153 In.m
9000-10 Construction Drainage Canal along M.L Quezon St.CEO Competitive Bidding
. . . . 20% DF 3,000,000.00 . 3,000,000.00 871M CONSTRUCTED
9000-11 Rehab./Improvement of Road Shoulder along M.H Del Pilar St. (portion only)CEO Competitive Bidding
. . . . 20% DF 3,000,000.00 . 3,000,000.00 Road Shoulder and catch basin improved and rehabilitated
9000-12 Construction of Drainage Canal along N.L Fernandez St.CEO Competitive Bidding
. . . . 20% DF 4,300,000.00 . 4,300,000.00 286 In.m constructed 145.5+ 140.5=286 In.m
9000-13 Construction DrAinage Canal along J.A SantosCEO Competitive Bidding
. . . . 20% DF 3,500,000.00 . 3,500,000.00 511 In.m constructed 217 + 294 = 511 In.m
9000-14 Sports Complex Land DevelopmentCEO Competitive Bidding
. . . . 20% DF 30,000,000.00 . 30,000,000.00 160 m. constructed 80.2+79.8=160 In.m
9000-15 Opening of Brgy. Road from Brgy Kabalasan-sitio KambangkadCEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Implemented
9000-16 Construction of Drainage Canal along J.P Laurel St.CEO Competitive Bidding
. . . . 20% DF 1,000,000.00 . 1,000,000.00 .
9000-17 Const./Repair/Improvement of Evacuatio BuildingCEO Competitive Bidding
. . . . 20% DF 3,000,000.00 . 3,000,000.00 Evacuation centers constructed, repaired and improve
9000-18 New City Hall Land DevelopmentCEO Competitive Bidding
. . . . 20% DF 15,000,000.00 . 15,000,000.00 .
9000-19 Land Development @ Reclamation IIICEO Competitive Bidding
. . . . 20% DF 0.00 . 202 In.m constructed 100.81(2)=201.62 m.
9000-20 Construction/Improvement of Multi-purpose Building @ Brgy. MontericoCEO Competitive Bidding
. . . . 20% DF 3,000,000.00 . 3,000,000.00 Multi-purpose bldg improved/developed
9000-21 Const./Repair/Improvement of Drainage, Roads Bridges, RCPC and RCBCCEO Competitive Bidding
. . . . 20% DF 10,000,000.00 . 10,000,000.00 Drainage, Roads,RCPC,Bridges and RCBC are Constructed and improved
9000-22 Const. and Improvement of Flood Mitigation Control,Rechanneling and slope protectionCEO Competitive Bidding
. . . . 20% DF 8,876,777.00 . 8,876,777.00 Flood Mitigation Control constructed and implemented
9000-23 Concreting of Brgy. Road @ sition san roque, Brgy. PlaridelCEO Competitive Bidding
. . . . 20% DF 0.00 . 100 MTRS. Implemented
9000-24 Concreting of Brgy Makinhas-Brgy Ciabu RoadCEO Competitive Bidding
. . . . 20% DF 5,000,000.00 . 5,000,000.00 130 IN.M DRAINAGE CANAL CONTRUCTED
9000-25 Concreting of Brgy. Road @ Brgy. Ciabu Ampihanon RoaCEO Competitive Bidding
. . . . 20% DF 0.00 . .
9000-26 Land Improvement/Scaping @ Brgy. Block 1, Reclamation III,Rizal BoulevardCEO Competitive Bidding
. . . . 20% DF 500,000.00 . 500,000.00 Portion of 7 hec improved/developed
9000-27 Concreting of Road @ Brgy. Hipusngo=kabalsanCEO Competitive Bidding
. . . . 20% DF 8,000,000.00 . 8,000,000.00 PORTION of baybay city dymnasium maintained and rehabilitated
9000-28 Concreting of Brgy. Road @ Brgy @ Brgy KagumayCEO Competitive Bidding
. . . . 20% DF 1,200,000.00 . 1,200,000.00
9000-29 Concreting of Brgy Road @ Brgy SapaCEO Competitive Bidding
. . . . 20% DF 1,200,000.00 . 1,200,000.00
9000-30 Concreting of Rizal ExtentionCEO Competitive Bidding
. . . . 20% DF 5,000,000.00 . 5,000,000.00 110 In.m Constructed
9000-31 Completion of Baybay City LibraryCEO Competitive Bidding
. . . . 20% DF 0.00 . City Library Completed
Construction/Repair/Improvement of Portable Water @ .
1.Brgy. Higuloan
2. Brgy Monterverde
3. Brgy. Kambonggan
4. Brgy. Gubang
5. Brgy. Makinhas
6. Brgy.Imelda
7. Brgy. Buenavista
8. Brgy. Gaas
9000-33Construction/Repair/Improvement of Brgy. Structure and Other Infra Projects
CEO Competitive Bidding20 % DF 2,000,000.00
2,000,000.00 Various Barangays
Concrete Paving of Farm to Market Road Brgy. Makinhas - Ciabu - Maypatag - Amguhan Road DA Competitive Bidding 10,000,000.00
10,000,000.00 Length= 1,500m,Width= 5m, thk=15m
Sports Complex Land DevelopmentPSC Competitive Bidding
100,000,000.00 100,000,000.00
Area=6 hec
Concrete Paving of Farm to Market Road Brgy. Biasong- Brgy. Kabalasan RoadDA Competitive Bidding
10,000,000.00 10,000,000.00 Length=1500m, width=5m,thk=15m
. Concrete Paving of farm to Market Road Brgy. Cogon-Hibunawan-Maganhan-Igang RoadDA Competitive Bidding
10,000,000.00 10,000,000.00Length=1500m, width=5m,thk=15m
. Construction/Improvement of Road, Drainage, Streetlights@ Brgy. Lintaon (Tourism Destination)DOT Competitive Bidding
200,000,000.00 200,000,000.00
. Concrete Paving of Farm to Market Road Brgy. Ciabu-Monterico and Makinhas-AmguhanDA Competitive Bidding
10,000,000.00 10,000,000.00 Length- 1500m, Width= 5m, thk=15m
. Construction of City Hall Const./Installation of Streetlights (City Propoer)DILG National/Province Competitive Bidding
50,000,000.00 50,000,000.00 Area=6000sqm
. Construction of Flood Mitigation Control along Brgy.Gaas-Brgy.Hipusngo RiverNational/Province Competitive Bidding
30,000,000.00 30,000,000.00
. Construction/Improvement of Road @ Brgy Gabas (Tourism Destination)DOT Competitive Bidding
10,000,000.00 10,000,000.00
CSWD Program Planning (55paxx2days)CSWD
NP-53.9 - Small Value Procurement 22,000.00 22,000.00 March
Mid-Year Staff Dev't Training and Team BuildingCSWD
NP-53.9 - Small Value Procurement 22,000.00 22,000.00 June/Nov.
Year-End Staff Performance Evaluation ConferenceCSWD
NP-53.9 - Small Value Procurement 22,000.00 22,000.00 June/Nov.
Other Training/SeminarsCSWD
NP-53.9 - Small Value Procurement 84,000.00 84,000.00
FUEL, OIL and Lubricants ExpenseCSWD
NP-53.9 - Small Value Procurement 50,000.00 50,000.00
Telephone ExpenseCSWD
NP-53.9 - Small Value Procurement 100,000.00 100,000.00
Internet Subscription ExpenseCSWD
NP-53.9 - Small Value Procurement 70,000.00 70,000.00
Buildings and Other StructureCSWD
NP-53.9 - Small Value Procurement 200,000.00 200,000.00
Machinery & EquipmentCSWD
NP-53.9 - Small Value Procurement 100,000.00 100,000.00
Transportation EquipmentsCSWD
NP-53.9 - Small Value Procurement 30,000.00 30,000.00
Other Maintenance & Operating ExpenseCSWD
NP-53.9 - Small Value Procurement 80,000.00 80,000.00
HRMO Civil Service Training & Seminar (as per schedule)HRMO
NP-53.9 - Small Value Procurement 15,000.00 15,000.00
Personal Officers ssociation of the Philippines, Inc. (POAP)HRMO
NP-53.9 - Small Value Procurement 15,000.00 15,000.00
DOLE Workshop & Seminar (as per schedule)HRMO
NP-53.9 - Small Value Procurement 15,000.00 15,000.00
Internet Subscription ExpenseHRMO
NP-53.9 - Small Value Procurement 30,000.00 30,000.00
Telephone ExpenseHRMO
NP-53.9 - Small Value Procurement 30,000.00 30,000.00
Repair & Maintenance -Office BuildingHRMO
NP-53.9 - Small Value Procurement 100,000.00 100,000.00 As Needed
Repair & Maintenance-Office EquipmentHRMO
NP-53.9 - Small Value Procurement 50,000.00 50,000.00 As Needed
Repair & Maintenance - IT Equipment & SoftwareHRMO
NP-53.9 - Small Value Procurement 38,000.00 38,000.00 As Needed
Other Maintenance & Operating ExpenseHRMO
NP-53.9 - Small Value Procurement 100,000.00 100,000.00 As Needed
HRMO IT Equipment & SoftwareHRMO
LaptopHRMO
Shopping 119,940.00 119,940.00
Purchase of Various IT Equipment and Common SupplyHRMO
Shopping 60,000.00 60,000.00 As Needed
Computer PrinterHRMO
Shopping 14,100.00 14,100.00
DTR Software UpgradeHRMO
Shopping 25,000.00 25,000.00
USB Wireless wifi receiverHRMO
Shopping 8,500.00 8,500.00
Portable SpeakerHRMO
Shopping 3,000.00 3,000.00
HRMO Office Furniture & FixtureHRMO
Shopping 50,000.00 50,000.00
HRMO Vehicles(Motorcycle)HRMO
Shopping 100,000.00 100,000.00
Form Personal Data Sheet w/back printHRMO
Shopping 3,000.00 3,000.00
Form Assets & Liabilities w/back print (SALN)HRMO
Shopping 3,000.00 3,000.00
CSC Form NO. 211 Medical Certificate (Revised 1998)HRMO
Shopping 3,000.00 3,000.00
CEO Vehicles(Motorcycle 150)CEO
NP-53.9 - Small Value Procurement 250,000.00 250,000.00
Construction Supply & Materials CEO
NP-53.9 - Small Value Procurement 2,124,160.00 2,124,160.00
FUEL, OIL and Lubricants ExpenseCEO
NP-53.9 - Small Value Procurement 288,000.00 288,000.00
CPDO GasolineCPDO
Competitive Bidding 1,140,000.00 1,140,000.00
DieselCPDO
Competitive Bidding 1,222,000.00 1,222,000.00
SAE 40 Oil DieselCPDO
NP-53.9 - Small Value Procurement 28,500.00 28,500.00
SAE 30 Oil GasolineCPDO
NP-53.9 - Small Value Procurement 5,760.00 5,760.00
LubricantCPDO
NP-53.9 - Small Value Procurement 3,740.00 3,740.00
Spare PartsCPDO
Competitive Bidding 600,000.00 600,000.00
Outdoor Projector w/screenCPDO
NP-53.9 - Small Value Procurement 40,000.00 40,000.00
Total Station (Sokkia CX105C W/accesorriesCPDO
Competitive Bidding 320,000.00 320,000.00
Tripod for Total StationCPDO
Shopping 4,500.00 4,500.00
Handheld GPS ReceiverCPDO
Shopping 30,000.00 30,000.00
PC DesktopCPDO
Shopping 240,000.00 240,000.00
Tripod for RodCPDO
Shopping 7,000.00 7,000.00
RTK (kinematic GPS Receiver) 1 base receiver 2 roverCPDO
Competitive Bidding 1,500,000.00 1,500,000.00
Camera Sony NEX-F3CPDO
Shopping 30,000.00 30,000.00
Binicular Olympus 8x42 EXWP 1 MagellanCPDO
Shopping 15,000.00 15,000.00
Prism w/ Rod & Level Bubble 5mtrCPDO
Shopping 45,000.00 45,000.00
Hi-Lux Pick-upCPDO
Competitive Bidding 1,200,000.00 Continuing
Laser PrinterCPDO
Shopping 24,500.00 Continuing
Computer w/AccessoriesCPDO
Shopping 40,500.00 Continuing
Laptop for AutocadCPDO
Shopping 145,980.00 Continuing
UPSCPDO
Shopping 1,900.00 Continuing
External Drive 1 TBCPDO
Shopping 4,000.00 Continuing
Fargo I.D Card Printer w/accessoriesCPDO
Shopping 209,267.00 Continuing
Sanding Total Station Battery STS-720/750 SeriesCPDO
Shopping 19,000.00 Continuing
Range Pole w/ built-in Level Bubble for prismCPDO
Shopping 13,600.00 Continuing
UAV DroneCPDO
Competitive Bidding 500,000.00 Continuing
Construction of Comfort Rooms at the City Veteran's ParkCPDO
Competitive Bidding 300,000.00 300,000.00
Construction of Comfort Rooms in the bus Terminal ExpansionCPDO
Competitive Bidding 300,000.00 300,000.00
Installation of Street LightsCPDO
Competitive Bidding 300,000.00 300,000.00
Improvement of Water System LightsCPDO
Competitive Bidding 2,000,000.00 2,000,000.00
Completion of Bahay PAG-ASACPDO
Competitive Bidding 500,000.00 500,000.00
Construction of Sweet Potato Processing BuildingCPDO
Competitive Bidding 1,000,000.00 1,000,000.00
Extension of Side Walk RampsCPDO
Competitive Bidding 150,000.00 150,000.00
Installation of Traffice Signs, Destination and direction signsCPDO
Competitive Bidding 200,000.00 200,000.00
Put up Road Yellow Cross Line and Pedestrian LineCPDO
Competitive Bidding 200,000.00 200,000.00CPDO CONTINUING 2017
Installation of StreetLight CPDO
Competitive Bidding 500,000.00 500,000.00 Continuing 2017
Procurement and Distribution of Construction Materials for Comfort RoomsCPDO
Competitive Bidding 500,000.00 500,000.00 Continuing 2017
Construction of Bahay Pag-asa (Phase III)CPDO
Competitive Bidding 500,000.00 500,000.00 Continuing 2017
Construction of dormitory and guest rooms at the Baynay Tech-Voc CenterCPDO
Competitive Bidding 1,200,000.00 1,200,000.00 Continuing 2017
Construction of Upward Building (Phase II)CPDO
Competitive Bidding 650,000.00 650,000.00 Continuing 2017
Completion of WCPD Building with CRCPDO
Competitive Bidding 650,000.00 650,000.00 Continuing 2017
Construction and Establishment of Child Minding CenterCPDO
Competitive Bidding 2,000,000.00 2,000,000.00 Continuing 2017
CENRO Procurement of Composting Equipment
Water PumpCENRO
Competitive Bidding GAD 40,000.00 40,000.00
Water TankCENRO
NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00
Power Sprayer (Gasoline)CENRO
NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
Motorized Grass Cutter (Gasoline)CENRO
NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
ChainsawCENRO
NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
ShredderCENRO
NP-53.9 - Small Value Procurement GAD 150,000.00 150,000.00
CENRO Establishment of Barangay MRF GAD
Construction of Materials Rcovery FacilityCENRO
NP-53.9 - Small Value Procurement GAD 150,000.00 150,000.00
CENRO Training on Composting and Onamental Gardening GAD 0.00
Meals and SnacksCENRO NP-53.9 - Small Value Procurement
GAD 10,000.00 10,000.00
GlovesCENRO
Shopping GAD 23,000.00 23,000.00
MaskCENRO
Shopping GAD 23,500.00 23,500.00
Water SprinklerCENRO
Shopping GAD 2,500.00 2,500.00
Garden HoseCENRO
Shopping GAD 3,500.00 3,500.00
BoloCENRO
Shopping GAD 5,000.00 5,000.00
Garden TrowelCENRO
Shopping GAD 5,000.00 5,000.00
ShovelCENRO
Shopping GAD 5,000.00 5,000.00
RakeCENRO
Shopping GAD 10,000.00 10,000.00
CENRO IEC on Ecological Solid Waste Management GAD 0.00
Meals and SnacksCENRO
NP-53.9 - Small Value Procurement GAD 120,000.00 120,000.00
Glue GunCENRO
Shopping GAD 1,250.00 1,250.00
ScissorsCENRO
Shopping GAD 1,250.00 1,250.00
Metal ShearsCENRO
Shopping GAD 7,200.00 7,200.00
Glue StickCENRO
Shopping GAD 300.00 300.00
Glue BigCENRO
Shopping GAD 3,000.00 3,000.00
Mighty BondCENRO
Shopping GAD 3,500.00 3,500.00
CENRO Procurement of Protective equipment of GAD 0.00
Rubber BootsCENRO
Shopping GAD 10,500.00 10,500.00
AlcoholCENRO
Shopping GAD 3,000.00 3,000.00
Betadine/SanitizerCENRO
Shopping GAD 1,000.00 1,000.00
RaincoatCENRO
Shopping GAD 4,000.00 4,000.00
Mask Single respiratoryCENRO
Shopping GAD 10,500.00 10,500.00
Mask CatridgeCENRO
Shopping GAD 6,000.00 6,000.00
CENRO Implementing competition on Environment Fr iendly school and painting GAD
Meals and SnacksCENRO
NP-53.9 - Small Value Procurement GAD 47,000.00 47,000.00
Frames certificateCENRO
Shopping GAD 3,000.00 3,000.00
PrizesCENRO
Shopping GAD 50,000.00 50,000.00
CENRO Organize & promote competitions that recognize brgy champions in SWM during envi. Event GAD
Meals and SnacksCENRO NP-53.9 - Small Value Procurement
GAD 20,000.00 20,000.00
Cash PrizeCENRO NP-53.9 - Small Value Procurement
GAD 80,000.00 80,000.00
Meals and Snacks ( Conductive of regular monthly meeting and activities of the ESWMBCENRO NP-53.9 - Small Value Procurement
GAD 84,000.00 84,000.00
Meals and Snacks ( for training and environment events)CENRO NP-53.9 - Small Value Procurement
GAD 165,000.00 165,000.00
GasolineCENRO Shopping
GAD 21,200.00 21,200.00
Tire InteriorCENRO Shopping
GAD 4,480.00 4,480.00
Tire ExteriorCENRO Shopping
GAD 16,000.00 16,000.00
ChainCENRO Shopping
GAD 8,000.00 8,000.00
Other SparepartCENRO Shopping
GAD 11,520.00 11,520.00
Repair and labor costCENRO Shopping
GAD 20,000.00 20,000.00
Accounting GasolineAccounting Office Shopping
50,000.00 50,000.00
TypewriterAccounting Office Shopping
15,000.00 15,000.00
Executive chairAccounting Office Shopping
75,000.00 75,000.00
steel cabinetAccounting Office Shopping
30,000.00 30,000.00
copier xerox machineAccounting Office Shopping
55,000.00 55,000.00
shavel chairAccounting Office Shopping
8,000.00 8,000.00
aircondition window type 2.5HPAccounting Office
Shopping 10,000.00 10,000.00
Office TableAccounting Office
NP-53.9 - Small Value Procurement 50,000.00 50,000.00
ChairAccounting Office
NP-53.9 - Small Value Procurement 100,000.00 100,000.00
Desktop ComputerAccounting Office
Shopping 90,000.00 90,000.00
Printer 3 n 1Accounting Office
Shopping 40,000.00 40,000.00
CPUAccounting Office
Shopping 45,000.00 45,000.00CSWD
Catering ( Advocacy activity )CSWD
NP-53.9 - Small Value Procurement 400,000.00 400,000.00
Capacity Building 0.00
Protection Laws for Childred & womenCSWD
ShoppingCICL 1%
330,000.00 330,000.00
Drug Abuse PreventionCSWD
ShoppingCICL 1%
350,800.00 350,800.00
Laedership & Values Re-Orientation ServicesCSWD
ShoppingCICL 1%
60,000.00 60,000.00
HIV/ AIDS PreventionCSWD
ShoppingCICL 1%
120,000.00 120,000.00
Regular & Special Meeting of CouncilCSWD
ShoppingCICL 1%
48,000.00 48,000.00
Other Seminar & TrainingsCSWD
ShoppingCICL 1%
500,000.00 500,000.00CSWD
Institutionalization of Health & Nutr ition Program & Education needs of pre-schoolersCICL 1%
0.00
PencilCSWD
ShoppingCICL 1%
19,200.00 19,200.00
Writing PadCSWD
ShoppingCICL 1%
26,400.00 26,400.00
CrayonCSWD
ShoppingCICL 1%
60,000.00 60,000.00
Hygiene KitCSWD
ShoppingCICL 1%
168,000.00 168,000.00
First aid kitCSWD
ShoppingCICL 1%
149,500.00 149,500.00
other needsCSWD
ShoppingCICL 1%
276,900.00 276,900.00
Family Day CelebrationCICL 1%
0.00
Catering (Guest/Visitor)CSWD
ShoppingCICL 1%
30,000.00 30,000.00
Catering (City Jail Inmates & Family )CSWD
ShoppingCICL 1%
60,000.00 60,000.00
Catering (Day care children and family )CSWD
ShoppingCICL 1%
248,000.00 248,000.00
Children's UmbrellaCSWD
ShoppingCICL 1%
249,000.00 249,000.00
BalloonsCSWD
ShoppingCICL 1%
1,250.00 1,250.00
TarpaulinCSWD
ShoppingCICL 1%
1,800.00 1,800.00
Other Supplies & MaterialsCSWD
ShoppingCICL 1%
159,950.00 159,950.00CSWD
Alternative Learning SystemCICL 1%
0.00
Skill for LifeCSWD Shopping CICL 1%
124,000.00 124,000.00
ALS Culmination ProgramCSWD Shopping CICL 1%
100,000.00 100,000.00
ALS CompetencyCSWD Shopping CICL 1%
100,000.00 100,000.00
ALS Day CelebrationCSWD Shopping CICL 1%
150,000.00 150,000.00
Instructiona; MaterialCSWD Shopping CICL 1%
70,000.00 70,000.00
NotebookCSWD Shopping CICL 1%
12,500.00 12,500.00
PencilCSWD Shopping CICL 1%
3,500.00 3,500.00
Intermediate PadCSWD Shopping CICL 1%
12,500.00 12,500.00
Formal ThemeCSWD Shopping CICL 1%
7,500.00 7,500.00
Review Hand-outCSWD Shopping CICL 1%
19,800.00 19,800.00CSWD
Childrens Month CelebrationCICL 1%
0.00
Provincial LevelCSWD Shopping CICL 1%
0.00
City LevelCSWD Shopping CICL 1%
0.00
BalloonsCSWD Shopping CICL 1%
0.00
Gift PacksCSWD Shopping CICL 1%
0.00CSWD
Children Deelopment Workers Mid0year end ECCD Performance Eval. ConferenceCSWD CICL 1%
0.00
Meals and SnackCSWD Shopping CICL 1%
0.00CSWD
Intervention & DiversionCSWD CICL 1%
0.00
RiceCSWD Shopping CICL 1%
45,000.00 45,000.00
SardinasCSWD Shopping CICL 1%
19,250.00 19,250.00
NoodlesCSWD Shopping CICL 1%
9,800.00 9,800.00
Beef LoafCSWD Shopping CICL 1%
28,600.00 28,600.00
Corned BeefCSWD Shopping CICL 1%
25,920.00 25,920.00
3 in 1 CoffeeCSWD Shopping CICL 1%
16,800.00 16,800.00
MiloCSWD Shopping CICL 1%
41,160.00 41,160.00
BiscuitsCSWD Shopping CICL 1%
26,500.00 26,500.00
Edible OilCSWD Shopping CICL 1%
4,800.00 4,800.00
Disposable GlassCSWD Shopping CICL 1%
2,040.00 2,040.00
Disposable SpoonCSWD Shopping CICL 1%
3,400.00 3,400.00
Disposable ForkCSWD Shopping CICL 1%
3,400.00 3,400.00
Disposable PlatesCSWD Shopping CICL 1%
1,650.00 1,650.00
Bath SoapCSWD Shopping CICL 1%
8,100.00 8,100.00
Detergent PowderCSWD Shopping CICL 1%
1,980.00 1,980.00
ShampooCSWD Shopping CICL 1%
1,980.00 1,980.00
Tooth PasteCSWD Shopping CICL 1%
2,580.00 2,580.00
Gasul RefillCSWD Shopping CICL 1%
5,000.00 5,000.00
T-ShirtCSWD Shopping CICL 1%
7,200.00 7,200.00
BlanketCSWD Shopping CICL 1%
3,600.00 3,600.00
TowelCSWD Shopping CICL 1%
3,600.00 3,600.00
other needsCSWD Shopping CICL 1%
43,243.44 43,243.44
FueL, OIL and LubricantsCSWD Shopping CICL 1%
300,000.00 300,000.00
Code (PAP) Procurement Program/Project
PMO/End-User Mode of Procurement
9000-32
EXTERNAL
Schedule for Each Procurement Activity
Competitive Bidding20% DF
5,000,000.00CEO 5,000,000.00 5KMS PIPES INSTALLATION
.
LGU BAYBAY CITY
Annual Procurement Plan for FY 2018
Source of Funds
Estimated Budget (PhP) Remarks (br ief
description of Program/Activity/Project)
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal
MOOECO
Code (PAP) Procurement Program/Project
PMO/End-User Mode of Procurement
Schedule for Each Procurement Activity
LGU BAYBAY CITY
Annual Procurement Plan for FY 2018
Source of Funds
Estimated Budget (PhP) Remarks (br ief
description of Program/Activity/Project)
Repair & maintenance machinery equipmentCSWD Shopping CICL 1%
200,000.00 200,000.00CSWD
Socio-Cultural Equipment and Other Needs Sports Equip./Fitness EquipmentCSWD CICL 1%
0.00
Twist DiscCSWD Shopping CICL 1%
1,500.00 1,500.00
Elliptical Air BikeCSWD Shopping CICL 1%
30,000.00 30,000.00
Spinning Stationary BikeCSWD Shopping CICL 1%
40,000.00 40,000.00
Treadmill(motorized)CSWD Shopping CICL 1%
50,000.00 50,000.00
Muscle Power Fitness Curve Sit up BenchCSWD Shopping CICL 1%
6,000.00 6,000.00
Extreme 5 in 1 Weight Bench pressCSWD Shopping CICL 1%
15,000.00 15,000.00
York Chrome Dumbell Barbell Set 50kgCSWD Shopping CICL 1%
25,000.00 25,000.00
Abdominal Wheel Gym Exercise Roller with Knee PADCSWD Shopping CICL 1%
4,000.00 4,000.00
BasketballCSWD Shopping CICL 1%
3,000.00 3,000.00
Badminton Shuttle cockCSWD Shopping CICL 1%
20,000.00 20,000.00
Floor Air PumpCSWD Shopping CICL 1%
1,500.00 1,500.00
Comm. Based Family Day Celeb. For Drug Involved youth Oplan SagipCSWD
ShoppingCICL 1%
300,000.00 300,000.00
Culmination and Testimonial CeremonyCSWD
ShoppingCICL 1%
100,000.00 100,000.00
other needsCSWD
ShoppingCICL 1%
600,000.00 600,000.00CSWD
0.00CSWD
Self ad Social Enhancement ServiceCSWD
Shopping 0.00
Assistive DeviceCSWD
0.00
Wheel ChairCSWD
ShoppingSC 1%
180,000.00 180,000.00
WalkerCSWD
ShoppingSC 1%
30,000.00 30,000.00
Quad CaneCSWD
ShoppingSC 1%
15,000.00 15,000.00
Steel CratchesCSWD
ShoppingSC 1%
30,000.00 30,000.00
Walking Single Base Cane AluminumCSWD
ShoppingSC 1%
54,000.00 54,000.00
Children Wheel ChairCSWD
ShoppingSC 1%
91,000.00 91,000.00CSWD
Supplies/Mater ialsCSWD
0.00
Ribbon CartridgeCSWD
ShoppingSC 1%
72,000.00 72,000.00
PVC CardCSWD
ShoppingSC 1%
30,000.00 30,000.00
TonerCSWD
ShoppingSC 1%
30,000.00 30,000.00
Senior Citizine Registration FormCSWD
ShoppingSC 1%
1,800.00 1,800.00
PWD Registration FormCSWD
ShoppingSC 1%
360.00 360.00
Purchase Booklet (Grocery)CSWD
ShoppingSC 1%
65,703.00 65,703.00
Purchase booklet (Medicines)CSWD
ShoppingSC 1%
99,000.00 99,000.00
Senior Citizine Intake Form (Social Pension)CSWD
ShoppingSC 1%
1,080.00 1,080.00
Senior Citizine Application Form ( Social Pension)CSWD
ShoppingSC 1%
1,080.00 1,080.00CSWD
Office SuppliesCSWD
0.00
US Bond Paper LongCSWD
ShoppingSC 1%
4,800.00 4,800.00
US Bond Paper ShortCSWD
ShoppingSC 1%
4,560.00 4,560.00
US Folder LongCSWD
ShoppingSC 1%
1,050.00 1,050.00
US Folder ShortCSWD
ShoppingSC 1%
900.00 900.00
Corretion PenCSWD
ShoppingSC 1%
1,200.00 1,200.00
BallpenCSWD
ShoppingSC 1%
2,000.00 2,000.00
Pentel PenCSWD
ShoppingSC 1%
480.00 480.00
Scotch TapeCSWD
ShoppingSC 1%
240.00 240.00
Detergent PowderCSWD
ShoppingSC 1%
1,920.00 1,920.00
Detergent BleachCSWD
ShoppingSC 1%
1,200.00 1,200.00
Floor MopCSWD
ShoppingSC 1%
1,000.00 1,000.00
Push BrushCSWD
ShoppingSC 1%
600.00 600.00
Plastic FastenerCSWD
ShoppingSC 1%
600.00 600.00
Paper Clip SmallCSWD
ShoppingSC 1%
200.00 200.00
Paper Clip BigCSWD
ShoppingSC 1%
500.00 500.00
AlcoholCSWD
ShoppingSC 1%
1,080.00 1,080.00
Dust PanCSWD
ShoppingSC 1%
200.00 200.00
Mosquito KillerCSWD
ShoppingSC 1%
2,100.00 2,100.00
Soft BroomCSWD
ShoppingSC 1%
1,560.00 1,560.00
Coco Midrib BroomCSWD
ShoppingSC 1%
160.00 160.00
TarpaulinCSWD
ShoppingSC 1%
2,400.00 2,400.00
Toilet CleanerCSWD
ShoppingSC 1%
7,500.00 7,500.00
IT Repairs & MaintenanceCSWD
ShoppingSC 1%
17,250.00 17,250.00CSWD
Catering Services
Elderly and PWD Week CelebrationCSWD Shopping SC 1%
150,000.00 150,000.00
Elderly Quarterly MonitoringCSWD Shopping SC 1%
50,000.00 50,000.00
Mid year & Year End EvaluationCSWD Shopping SC 1%
100,000.00 100,000.00CSWD
Office Euipment
Computer MonitorCSWD Shopping SC 1%
7,500.00 7,500.00
PrinterCSWD Shopping SC 1%
27,000.00 27,000.00
Water DispenserCSWD Shopping SC 1%
12,000.00 12,000.00CTO
Asus Laptop i7 Core 4gbramCTO Shopping
47,500.00 47,500.00
Asus Laptop i3 Core 4gbramCTO Shopping
0.00
Epson LQ590 Dot Matrix Printer 24CTO Shopping
0.00
Desktop Computer Core i3CTO Shopping
0.00Agriculture
Structures (P2,000,000.00) 0.00
Construction of Warehouse & Road Concreting at City NurseryAggriculture Competitive Bidding
1,000,000.00 1,000,000.00
Perimeter Fence Gothouse in Brgy. GaasAggriculture Competitive Bidding
500,000.00 500,000.00
Perimeter Fence Jackfruit Farm in Brgy. KagumayAggriculture Competitive Bidding
500,000.00 500,000.00Agriculture
Vehicle(P1,300,000.00) 0.00
4D Double Cab (Deisel, Airconditioned)Aggriculture Competitive Bidding
1,300,000.00 1,300,000.00Agriculture
Office Equipment(P150,000.00) 0.00
LCD Projector 4000LumensAggriculture Shopping
38,000.00 38,000.00
Seaory T12 ID Card Printer with 3 sets ribbons & Blank PVC ID CardsAggriculture Shopping
89,086.00 89,086.00
Printer Epson L360Aggriculture Shopping
9,000.00 9,000.00Agriculture
Furniture&Fixture(P150,000.00) 0.00
Wooden Sala SetAggriculture Shopping
70,000.00 70,000.00
Office TableAggriculture Shopping
80,000.00 80,000.00Agriculture
ICT Equipment(P150,000.00) -Rice crop manager support(counterpart) 0.00
Tablet 6.4" , 3Gb rom, 32GB RAM, OCTACOREAggriculture Shopping
116,400.00 116,400.00
Globe Tattoo Pocket WifiAggriculture Shopping
7,500.00 7,500.00
Smart Bro Pocket WifiAggriculture Shopping
6,000.00 6,000.00
Computer Laptop 11.6" 4gbramAggriculture Shopping
20,000.00 20,000.00Agriculture
Technical&Scientific Equipment(P100,000.00) 0.00
EP-5SSE Super Type Diesel Generator SetAggriculture Shopping
68,000.00 68,000.00
Portable PA System Trolley TypeAggriculture Shopping
16,000.00 16,000.00
Extreme ET3500 Gasoline Generator 3.5KWAggriculture Shopping
14,500.00 14,500.00Agriculture
Agriculture and Marine Supplies Programs(P5,500,000.00) 0.00
Rice Farm Demo. .
0.00
Certified SeedsAggriculture Shopping
3,875.00 3,875.00
Hybrid Rice SeedsAggriculture Shopping
92,500.00 92,500.00
Organic FertilizerAggriculture Shopping
15,000.00 15,000.00
Humic AcidAggriculture Shopping
7,000.00 7,000.00
Complete FertilizerAggriculture Shopping
11,300.00 11,300.00
UreaAggriculture Shopping
10,000.00 10,000.00
Muriate of PotashAggriculture Shopping
8,000.00 8,000.00Agriculture
Rice & Fertilizer Roll-Over Schem
Certified SeedsAggriculture Shopping
1,550,000.00 1,550,000.00
Complete FertilizerAggriculture Shopping
1,039,600.00 1,039,600.00
UreaAggriculture Shopping
918,000.00 918,000.00Agriculture
Sweet Corn Production (Seeds Subsidy) 0.00
Sweet Corn SeedsAggriculture Shopping
22,000.00 22,000.00Agriculture
Fertilizer Roll-Over Scheme
Organic FertilizerAggriculture Shopping
100,000.00
Complete FertilizerAggriculture Shopping
113,000.00
UreaAggriculture Shopping
213,000.00Agriculture
Calamansi production
Calamansi Marcootted SeedlingAggriculture Shopping
250,000.00
Organic FertilizerAggriculture Shopping
100,000.00
Complete FertilizerAggriculture Shopping
56,500.00Agriculture
4H Club
Provincial CampAggriculture Shopping
Indicate Date 10,000.00 10,000.00
Regional CampAggriculture Shopping
Indicate Date 10,000.00 10,000.00
National ConventionAggriculture Shopping
Indicate Date 20,000.00 20,000.00
Extension Support for 4H Club ActivitiesAggriculture Shopping
Indicate Date 30,000.00 30,000.00Agriculture
Livestock 70,000.00 70,000.00
Anti-Rabies VaccineAggriculture Shopping
200,000.00 200,000.00
BaytrilAggriculture Shopping
3,575.00 3,575.00
BelamylAggriculture Shopping
6,260.00 6,260.00
IvomecAggriculture Shopping
10,335.00 10,335.00
FeedsAggriculture Shopping
118,000.00 118,000.00
Jectran PremiumAggriculture Shopping
3,068.00 3,068.00
Latigo-1000Aggriculture Shopping
3,720.00 3,720.00
Terramycin LAAggriculture Shopping
3,075.00 3,075.00
ValbazenAggriculture Shopping
87,000.00 87,000.00
Salt BlockAggriculture Shopping
1,970.00 1,970.00
Disposable syringe needle Aggriculture Shopping
35,000.00 35,000.00
Disposable syringe 3mlAggriculture Shopping
75,000.00 75,000.00
Disposable syringe 50 mlAggriculture Shopping
330.00 330.00
Vitamin ADE 100MLAggriculture Shopping
24,000.00 24,000.00
Oxytocin (Pitoxal) 5MLAggriculture Shopping
495.00 495.00
Ecolmin 100MLAggriculture Shopping
1,200.00 1,200.00
Combinex 86gAggriculture Shopping
1,400.00 1,400.00
CBG 100mlAggriculture Shopping
720.00 720.00
DCM 100mlAggriculture Shopping
820.00 820.00Aggriculture
High Value Commercial Crops (HVCC) 0.00
Tropicote (Calcium Nitrate)Aggriculture Shopping
60,000.00 60,000.00
WinnerAggriculture Shopping
60,000.00 60,000.00
Eggplant, morenaAggriculture Shopping
2,250.00 2,250.00
Tomato, Diamante MaxAggriculture Shopping
2,250.00 2,250.00
Cucumber, JacksonAggriculture Shopping
2,250.00 2,250.00
Ampalaya GalaxyAggriculture Shopping
2,250.00 2,250.00
Upo, TambuliAggriculture Shopping
2,250.00 2,250.00
Sweet Beans, SandiganAggriculture Shopping
2,250.00 2,250.00
Pechay, PavoAggriculture Shopping
2,250.00 2,250.00
OkraAggriculture Shopping
2,250.00 2,250.00
Melon, Honey DewAggriculture Shopping
57,000.00 57,000.00
Lettuce, Grand RapidAggriculture Shopping
7,500.00 7,500.00
Hiumic AcidAggriculture Shopping
9,000.00 9,000.00
Culture NetAggriculture Shopping
75,000.00 75,000.00
Fine NetAggriculture Shopping
4,500.00 4,500.00
VermicastAggriculture Shopping
75,000.00 75,000.00Aggriculture
Maintenance & Other Expenses(P7,858,000.00)
.Travel Expenses
Aggriculture Shopping 384,000.00 384,000.00
AggricultureGasoline, Oil & Lubricants Expenses
GasolineAggriculture Shopping
60,000.00 60,000.00
DieselAggriculture Shopping
20,000.00 20,000.00
2T Motor OilAggriculture Shopping
3,600.00 3,600.00
Tractor Tellus s2 M68 20lAggriculture Shopping
38,500.00 38,500.00
Tractor Brake Fluid (Dot3) 12x1Aggriculture Shopping
2,400.00 2,400.00
Tractor Rimula R4x 15W40 12*1Aggriculture Shopping
2,120.00 2,120.00
Tractor Rimula R4x 15W40 4*4Aggriculture Shopping
13,800.00 13,800.00
Tractor AF502P Pres Coolant 6x3LAggriculture Shopping
5,400.00 5,400.00Aggriculture
Other Maintenance & Operating Expense
Coco Lumber 1 x 2 x 12Aggriculture Shopping
5,000.00 5,000.00
Coco Lumber 2 x 2 x 12Aggriculture Shopping
9,000.00 9,000.00
CW Wire #1.5Aggriculture Shopping
600.00 600.00
CW Wire #12Aggriculture Shopping
750.00 750.00
CW Wire #2.5Aggriculture Shopping
750.00 750.00
CW Wire #4Aggriculture Shopping
1,440.00 1,440.00
Tie Wire #16Aggriculture Shopping
720.00 720.00
PlywoodAggriculture Shopping
18,900.00 18,900.00
VarnishAggriculture Shopping
3,780.00 3,780.00
White Enamiel Paint, boysenAggriculture Shopping
1,905.00 1,905.00
LPG Refill (11kg)Aggriculture Shopping
4,860.00 4,860.00
Tarpaulin, 3x6 Techno Gabay TarpAggriculture Shopping
870.00 870.00
Tarpaulin, 2.5x5 City griculture Office TarpAggriculture Shopping
400.00 400.00
Tarpauline, 3x6 City Nursery & Training Center TarpAggriculture Shopping
870.00 870.00
Tarpaulin, 4x8 World Rabies Day CelebrationAggriculture Shopping
980.00 980.00
Tarpaulin, 4x8 Charter Day Flowers & Gardeners ShowAggriculture Shopping
1,470.00 1,470.00
Tarpaulin, 3x16 Charter Day Flower & Gardeners ShowAggriculture Shopping
730.00 730.00
Tarpaulin, 4x8 Agri-fairAggriculture Shopping
1,200.00 1,200.00
StyrofoamAggriculture Shopping
3,500.00 3,500.00
HammerAggriculture Shopping
500.00 500.00
Cross-cut sawAggriculture Shopping
1,000.00 1,000.00
1 roll clothAggriculture Shopping
3,500.00 3,500.00
Labor Cost @200/day/person @ 15 person for 10daysAggriculture Shopping
30,000.00 30,000.00Aggriculture
Training Expense(P400,000.00)
High Value Commercial Crops (HVCC)
Meals and SnackAggriculture Shopping
171,000.00 171,000.00
TarpaulinAggriculture Shopping
4,050.00 4,050.00Aggriculture
Leadership, management and Values Training
Meals and snackAggriculture Shopping
10,000.00 10,000.00
TarpaulinAggriculture Shopping
270.00 270.00Aggriculture
Corn Production Training
Meals and snackAggriculture Shopping
10,000.00 10,000.00
TarpaulinAggriculture Shopping
270.00 270.00Aggriculture
Rice Production Training
Meals and snackAggriculture Shopping
30,000.00 30,000.00
TarpaulinAggriculture Shopping
810.00 810.00Aggriculture
Rice Crop Manager (RCM) Training
Meals ans SnackAggriculture Shopping
80,000.00 80,000.00
Tarpaulin 3x6Aggriculture Shopping
540.00 540.00Aggriculture
4H Club Training on Souvenir Making
Meals and SnackAggriculture Shopping
30,000.00 30,000.00
TarpaulinAggriculture Shopping
540.00 540.00Aggriculture
4H Club Capability Development
Meals and snackAggriculture Shopping
30,000.00 30,000.00
TarpaulinAggriculture Shopping
540.00 540.00Aggriculture
Trainings
Meals and snackAggriculture Shopping
30,000.00 30,000.00
Tarpaulin 3x6Aggriculture Shopping
1,350.00 1,350.00Aggriculture
Repair & Maintenance - Building & Other Structures (P500,000.00)
Perrimeter Fencing Trading postCompetitive Bidding
500,000.00 500,000.00Aggriculture
Repair & Maintenance - Machinery Equipment (P200,000.00) 0.00
Repair of TractorAggriculture NP-53.9 - Small Value Procurement
126,461.40 126,461.40
Tractor Filter BatteryAggriculture NP-53.9 - Small Value Procurement
6,400.00 6,400.00
Tractor Filter FuelAggriculture NP-53.9 - Small Value Procurement
4,410.90 4,410.90
Tractor Filter Water SeparatorAggriculture NP-53.9 - Small Value Procurement
1,033.50 1,033.50
Tractor Filter Engine OilAggriculture NP-53.9 - Small Value Procurement
2,185.30 2,185.30
Tractor Filter hydraulicAggriculture NP-53.9 - Small Value Procurement
6,299.80 6,299.80
Tractor Disc PlowAggriculture NP-53.9 - Small Value Procurement
30,000.00 30,000.00
Tractor Fan BeltAggriculture NP-53.9 - Small Value Procurement
2,298.40 2,298.40
Tractor hydraulic HoseAggriculture NP-53.9 - Small Value Procurement
9,000.00 9,000.00
Tractor hydraulic Hose CouplingAggriculture NP-53.9 - Small Value Procurement
4,000.00 4,000.00
Tractor Front TireAggriculture NP-53.9 - Small Value Procurement
21,580.00 21,580.00
Tractor Rear TireAggriculture NP-53.9 - Small Value Procurement
39,253.00 39,253.00
Repair & maintenance of pc, laptops, printer, photocopier aircon, grass cutter & other office &farm equipmentAggriculture NP-53.9 - Small Value Procurement
73,538.60 73,538.60Aggriculture
Repair & Maintenance - Transportation Equipment (P150,000.00)
Repair of MotorcyclesAggriculture NP-53.9 - Small Value Procurement
47,040.00 47,040.00
Spareparts for MotorcyclesAggriculture NP-53.9 - Small Value Procurement
40,000.00 40,000.00
Motor Exterior #250 x 17Aggriculture NP-53.9 - Small Value Procurement
12,480.00 12,480.00
Motor Interior # 250 x 17Aggriculture NP-53.9 - Small Value Procurement
4,000.00 4,000.00
Motor Exterior #275 x 17Aggriculture NP-53.9 - Small Value Procurement
12,480.00 12,480.00
Motor Interior # 275 x 17Aggriculture NP-53.9 - Small Value Procurement
4,000.00 4,000.00
Vulcanizing Overhaul servicing & other services partsAggriculture NP-53.9 - Small Value Procurement
30,000.00 30,000.00Aggriculture
Other & Maintenance & Operating Expenses (P100,000.00)Aggriculture NP-53.9 - Small Value Procurement
100,000.00 100,000.00Aggriculture
Other & Machinery and Equipment (P100,000.00)Aggriculture NP-53.9 - Small Value Procurement
100,000.00 100,000.00CHO
Repair & Maintenance Machinery & Equipment
Led Bulb 12WCHO NP-53.9 - Small Value Procurement
20,500.00 20,500.00
Bulb SocketsCHO NP-53.9 - Small Value Procurement
1,400.00 1,400.00
Smoke Alarm/Smoke DetectorCHO NP-53.9 - Small Value Procurement
22,000.00 22,000.00
Generator 3,000WCHO NP-53.9 - Small Value Procurement
75,000.00 75,000.00
Digital Duplicator Printer Gestetner DX2430CHO NP-53.9 - Small Value Procurement
162,000.00 162,000.00
Gestetner Copy printer Black Ink (500ml)CHO NP-53.9 - Small Value Procurement
12,150.00 12,150.00
Gestetner Copy Printer Master(100 master/roll)CHO NP-53.9 - Small Value Procurement
6,900.00 6,900.00CHO
Repair & Maintenance Furniture and Fixtures
Office tableCHO NP-53.9 - Small Value Procurement
10,000.00 10,000.00
Office ChairCHO NP-53.9 - Small Value Procurement
7,000.00 7,000.00
Stainless cabinet w/glass for TB-Dots & ciabuCHO NP-53.9 - Small Value Procurement
15,000.00 15,000.00
Computer TableCHO NP-53.9 - Small Value Procurement
3,000.00 3,000.00
Plastic BenchCHO NP-53.9 - Small Value Procurement
30,000.00 30,000.00CHO
Other & Maintenance Operating Expenses
Maintenance & Improvement of CHOCHO NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Repair and Maintenance (over head Water Tunk, Sump Tunk, CR, Water Pipe Lines)CHO NP-53.9 - Small Value Procurement
50,000.00 50,000.00BPLO
Computerized Business Processing (for Updates)BPLO NP-53.9 - Small Value Procurement
70,000.00 70,000.00Civil Registrar
Training & Seminar Expense
Catering Services for meals & snacksCivil Registrar NP-53.9 - Small Value Procurement GAD
60,000.00 60,000.00
Other Training SuppliesCivil Registrar NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
Tarpaulin PrintingCivil Registrar NP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
Training KitCivil Registrar NP-53.9 - Small Value Procurement GAD
78,000.00 78,000.00Tech-Voc
Office Equipment
Computer DesktopTech-Voc NP-53.9 - Small Value Procurement
56,000.00 56,000.00
Water DispenserTech-Voc NP-53.9 - Small Value Procurement
4,950.00 4,950.00
Fire ExtinguisherTech-Voc NP-53.9 - Small Value Procurement
26,950.00 26,950.00
SpeakerTech-Voc NP-53.9 - Small Value Procurement
30,000.00 30,000.00
LaptopTech-Voc NP-53.9 - Small Value Procurement
28,000.00 28,000.00
Smoke DetectorTech-Voc NP-53.9 - Small Value Procurement
10,800.00 10,800.00
Dry SealTech-Voc NP-53.9 - Small Value Procurement
10,000.00 10,000.00
LapelTech-Voc NP-53.9 - Small Value Procurement
10,000.00 10,000.00
Generator SetTech-Voc NP-53.9 - Small Value Procurement
45,000.00 45,000.00
Aircon 1HPTech-Voc NP-53.9 - Small Value Procurement
25,000.00 25,000.00
Aircon 2HPTech-Voc NP-53.9 - Small Value Procurement
50,000.00 50,000.00
ProjectorTech-Voc NP-53.9 - Small Value Procurement
23,000.00 23,000.00Tech-Voc
Furniture&Fixture
PWD & SENIOR CITIZENS
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal
MOOECO
Code (PAP) Procurement Program/Project
PMO/End-User Mode of Procurement
Schedule for Each Procurement Activity
LGU BAYBAY CITY
Annual Procurement Plan for FY 2018
Source of Funds
Estimated Budget (PhP) Remarks (br ief
description of Program/Activity/Project)
Sala SetTech-Voc NP-53.9 - Small Value Procurement
50,000.00 50,000.00Tech-Voc
IT Equipment & Software
Multifunction PrinterTech-Voc NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Harddrive 3TBTech-Voc NP-53.9 - Small Value Procurement
15,000.00 15,000.00Tech-Voc
Other Maintenance & Operating ExpenseTech-Voc NP-53.9 - Small Value Procurement
860,690.00 860,690.00City Admin
Office Equipment
Led TVBudget NP-53.9 - Small Value Procurement
16,000.00 16,000.00
Telephone unit with faxBudget NP-53.9 - Small Value Procurement
9,000.00 9,000.00
Camera DSLRBudget NP-53.9 - Small Value Procurement
35,000.00 35,000.00City Admin
Furniture & Fixture
Execute swevel chairBudget NP-53.9 - Small Value Procurement
11,000.00 11,000.00
Office Cabenit/File Cabenit/DividerBudget NP-53.9 - Small Value Procurement
27,000.00 27,000.00
Office Table and Chairs SetBudget NP-53.9 - Small Value Procurement
32,000.00 32,000.00City Admin
IT Equipment & Software
Printer continues inkBudget NP-53.9 - Small Value Procurement
16,000.00 16,000.00
Computer SetBudget NP-53.9 - Small Value Procurement
32,000.00 32,000.00
LaptopBudget NP-53.9 - Small Value Procurement
44,000.00 44,000.00
SoftwareBudget NP-53.9 - Small Value Procurement
25,000.00 25,000.00City Admin
Other Maintenance & Operating Expense
Subscription (National News Paper)Budget NP-53.9 - Small Value Procurement
0.00GSO
Other Maintenance & Operating Expense
Training & Seminar Expense (Workshop training of GSO Personal)GSO NP-53.9 - Small Value Procurement
200,000.00 200,000.00
Office Supplies Expenses GSO Shopping
592,349.90 592,349.90
Office Supplies Expenses GSO Shopping GAD
299,977.60
Repair & Maintenance - Office BuildingGSO
Office BuildingGSO NP-53.9 - Small Value Procurement
200,000.00 200,000.00
Repair & Maintenance - Office EquipmentGSO
Office EquipmentGSO NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Repair & Maintenance - IT Equipment & Software
CPU- Reformat of SoftwareGSO Shopping
8,000.00 8,000.00
Various repair and maintenance of IT Equipment and common supplyGSO Shopping
92,000.00 92,000.00
Other Maintenance & Operating Expense
Office MaintenanceGSO NP-53.9 - Small Value Procurement
100,000.00 100,000.00GSO
Office Equipment
Water DispenserGSO Shopping
8,000.00 8,000.00
Tarpaulin with aluminum frame 3x10GSO Shopping
5,000.00 5,000.00
Cork Board w/ aluminum cover frame 3x5GSO Shopping
4,000.00 4,000.00
Generator set 5000KW output - Honda BrandGSO Shopping
90,000.00 90,000.00
Airconditioner 2 HPGSO Shopping
26,500.00 26,500.00
BiometricGSO Shopping
16,500.00 16,500.00GSO
Furniture & Fixtures 0.00
Purchase of various furniture and common supplyGSO NP-53.9 - Small Value Procurement
6,000.00 6,000.00
Office Table with table glassGSO NP-53.9 - Small Value Procurement
11,000.00 11,000.00
White board, size 2 x 3GSO NP-53.9 - Small Value Procurement
1,200.00 1,200.00
Whiteboard 3x4GSO NP-53.9 - Small Value Procurement
2,400.00 2,400.00
Cork Board 2 x 3GSO NP-53.9 - Small Value Procurement
930.00 930.00
Clerical Chair with armGSO NP-53.9 - Small Value Procurement
4,800.00 4,800.00GSO
IT Equipment & SoftwareGSO NP-53.9 - Small Value Procurement
150,000.00 150,000.00GSO
VEHICLES
MotorcycleGSO NP-53.9 - Small Value Procurement
100,000.00 100,000.00City Assessor Office
Office SuppliesCity Assessor Office NP-53.9 - Small Value Procurement
270,498.00 270,498.00
IT Equipment & Software
City Assessor OfficeComputer & Printer
City Assessor Office NP-53.9 - Small Value Procurement 120,000.00 120,000.00
Motor Vehicle Equipment
City Assessor OfficeMotor Vehicle Equipment
City Assessor Office NP-53.9 - Small Value Procurement 80,000.00 80,000.00
City Assessor OfficeOffice Equipment
Water DispenserCity Assessor Office NP-53.9 - Small Value Procurement
7,000.00 7,000.00
Table & ChairsCity Assessor Office NP-53.9 - Small Value Procurement
50,000.00 50,000.00Market-Economic Ent
Office SuppliesMarket-Economic Ent Shopping
230,770.00 230,770.00
Office Device & Equipment
Emergency LightMarket-Economic Ent Shopping
8,000.00 8,000.00
Hot and Cold Water Dispenser GE BrandMarket-Economic Ent Shopping
6,000.00 6,000.00Market-Economic Ent
IT Equipment & Software
Epson Ink (Cyan, magenta, yellow, Black)Market-Economic Ent Shopping
40,000.00 40,000.00
Speaker Computer Market-Economic Ent Shopping
3,000.00 3,000.00
MouseMarket-Economic Ent Shopping
21,000.00 21,000.00
SpeakerMarket-Economic Ent Shopping
400.00 400.00
Monitor (CCTV) 39 inchMarket-Economic Ent Shopping
50,000.00 50,000.00
KeyboardMarket-Economic Ent Shopping
620.00 620.00Market-Economic Ent
Technical&Scientific Equipment
Power washMarket-Economic Ent NP-53.9 - Small Value Procurement
20,000.00 20,000.00
Pressure wash hose 100 metersMarket-Economic Ent NP-53.9 - Small Value Procurement
15,000.00 15,000.00
Wheel burrow wheel (Ruberries)Market-Economic Ent NP-53.9 - Small Value Procurement
8,000.00 8,000.00
Wheel burrow Bearing (Koyo#205)Market-Economic Ent NP-53.9 - Small Value Procurement
8,000.00 8,000.00
SprayerMarket-Economic Ent NP-53.9 - Small Value Procurement
4,500.00 4,500.00
Fire Extinguisher (Medium)Market-Economic Ent NP-53.9 - Small Value Procurement
180,000.00 180,000.00
Welding RodMarket-Economic Ent NP-53.9 - Small Value Procurement
15,000.00 15,000.00
Coupling (Powder wash hose)Market-Economic Ent NP-53.9 - Small Value Procurement
10,000.00 10,000.00
Wheel BurrowMarket-Economic Ent NP-53.9 - Small Value Procurement
120,000.00 120,000.00
Flash LightMarket-Economic Ent NP-53.9 - Small Value Procurement
195.00 195.00
CMO Office SuppliesCMO Shopping
2,162,192.00 2,162,192.00
CMO Office DeviceCMO Shopping
260,600.00 260,600.00
CMO Computer Supplies & ConsumableCMO Shopping
1,126,440.00 1,126,440.00
CMO Janitor ial SuppliesCMO Shopping
203,260.00 203,260.00
CMO Accountable Forms ExpensesCMO Shopping
300,000.00 300,000.00
CMO Food Supplies ExpenseCMO Shopping
1,500,000.00 1,500,000.00
CMO Drug and MedicinesCMO NP-53.9 - Small Value Procurement
13,000,000.00 ##########
CMO Medical, Dental & Laboratory Supplies ExpenseCMO NP-53.9 - Small Value Procurement
1,500,000.00 1,500,000.00
CMO Textbooks & instructional Mater ialsCMO NP-53.9 - Small Value Procurement
100,000.00 100,000.00
CMO Fuel, OIL and Lubricants ExpenseCMO NP-53.9 - Small Value Procurement
6,500,000.00 6,500,000.00
CMO Other Supplies & Mater ials ExpensesCMO NP-53.9 - Small Value Procurement
1,000,000.00 1,000,000.00
CMO Subscription ExpensesCMO NP-53.9 - Small Value Procurement
150,000.00 150,000.00
CMO Security ServicesCMO Competitive Bidding
6,500,000.00 6,500,000.00
CMO Repairs and Maintenance - Buildings & Other StructureCMO NP-53.9 - Small Value Procurement
2,000,000.00 2,000,000.00
CMO Repair and Maintenance - Machinery & EquipmentCMO NP-53.9 - Small Value Procurement
1,500,000.00 1,500,000.00
CMO Repair and Maintenance - Furniture & FixtureCMO NP-53.9 - Small Value Procurement
300,000.00 300,000.00
CMO Repair and Maintenance - Transportation Equipment (spareparts)CMO NP-53.9 - Small Value Procurement
7,000,000.00 7,000,000.00
CMO Other Maintenance & Operating ExpenseCMO NP-53.9 - Small Value Procurement
15,000,000.00 ##########
CMO Non- Office Expenditure Maintenance of Peace & OrderCMO NP-53.9 - Small Value Procurement
809,400.00 809,400.00
CMO LAND ( Lot Purchase intended for the site of Government Center and other proposed sites for any Government property projects)CMO Competitive Bidding
40,000,000.00 40,000,000.00
CMO Office EquipmentCMO Shopping
2,000,000.00 2,000,000.00
CMO Furniture and FixturesCMO NP-53.9 - Small Value Procurement
1,000,000.00 1,000,000.00
CMO IT Equipment & SoftwareCMO Shopping
4,000,000.00 4,000,000.00
CMO Communication Equipment (Hand-held radio)CMO NP-53.9 - Small Value Procurement
500,000.00 500,000.00
CMO Motor VehiclesCMO NP-53.9 - Small Value Procurement
7,000,000.00 7,000,000.00
Veterenary Travel Expenses- LocalVeterenary NP-53.9 - Small Value Procurement
200,000.00 200,000.00
Veterenary Training ExpenseVeterenary NP-53.9 - Small Value Procurement
200,000.00 200,000.00
Veterenary Office Supplies Expenses Veterenary Shopping
500,000.00 500,000.00
Veterenary Drugs and Medicines ExpenseVeterenary NP-53.9 - Small Value Procurement
500,000.00 500,000.00
Veterenary Fuel, Oil and Lubricants ExpenseVeterenary NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Veterenary Other Mater ials and Supplies ExpensesVeterenary NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Veterenary Telephone ExpensesVeterenary NP-53.9 - Small Value Procurement
60,000.00 60,000.00
Veterenary Internet Subscription ExpenseVeterenary NP-53.9 - Small Value Procurement
30,000.00 30,000.00
Veterenary Repairs and Maintenance - Machinery and EquipmentVeterenary NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Veterenary Other Maintenance & Operating ExpenseVeterenary NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Veterenary Office EquipmentVeterenary Shopping
100,000.00 100,000.00
Veterenary Furniture and FixturesVeterenary NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Veterenary Information & Communication Technology/EquipmentVeterenary NP-53.9 - Small Value Procurement
70,000.00 70,000.00
Veterenary Other Machinery and Equipment Veterenary NP-53.9 - Small Value Procurement
15,000.00 15,000.00
Veterenary Motor VehiclesVeterenary NP-53.9 - Small Value Procurement
100,000.00 100,000.00
DRRMO -1 Food and Non Food Sector5% NDRMF
30 % Quick response fund5% NDRMF
0.00
Relief and RecoveryDRRMO Competitive Bidding 5% NDRMF
11,827,086.20 ##########
Stockpiling of Relief goodsDRRMO Competitive Bidding 5% NDRMF
2,000,000.00 2,000,000.00
DRRMO -2 Capability Enhancement 0.00
Development and institutionalize EWS information sharing and communication system with other agenciesDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Printing of IEC, suc as billboard, tarpaulin and flyers, bookDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
1,000,000.00 1,000,000.00
Conduct of hazard mapping and voluntary and vulnerability assessmentDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
1,000,000.00 1,000,000.00
Informattion dissemination through partnership with various mediaDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Development of science based mainstreaming tools, purchase of drones for DRRM and CCADRRMO NP-53.9 - Small Value Procurement 5% NDRMF
1,000,000.00 1,000,000.00
Conduct workshop on drafting the guidelines on the utilization of local DRRM fundsDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Finalization of DRRMC Action Plan and BudgetingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Posting of IEC strategic locationsDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Drills, Training, Integrating skilled rescuers and responding teams to the people of barangays on different types of disastersDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
1,000,000.00 1,000,000.00
DRRMO -3 Transportation Sector/Search and rescue
Procurement of Vehicles, rescue Equipment and related tools, PPE'S, Rescue Boats, Rubber boats, SCUBA gears, camerasDRRMO Competitive Bidding 5% NDRMF
5,000,000.00 5,000,000.00
DRRMO -4 Housing and Community Development 0.00
Installation/set-up of an Operation Center (OPCEN)DRRMO Competitive Bidding 5% NDRMF
1,000,000.00 1,000,000.00
Shelter AssistanceDRRMO Competitive Bidding 5% NDRMF
2,627,086.20 2,627,086.20
Premium on Insurance of Evaluation CenterDRRMO Competitive Bidding 5% NDRMF
1,000,000.00 1,000,000.00
Premium on Accident Insurance of Accredited Civilian Disaster Volunteers or ACDV'SDRRMO Competitive Bidding 5% NDRMF
500,000.00 500,000.00
DRRMO -5 Health/Communication
Provinsions of first Aid kits/emergency kits, VHF radios and medical suppliesDRRMO Competitive Bidding 5% NDRMF
3,000,000.00 3,000,000.00
Enrolling personnel basic health emergency maangement system (HEMS) OrientationDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Enrolling personnel to water and sanitation hygiene wash trainingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Enrolling personnel to Basic Life Support TrainingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
100,000.00 100,000.00
Privisions of wash suppliesDRRMO NP-53.9 - Small Value Procurement 5% NDRMF
500,000.00 500,000.00
DRRMO -6 Damage Control
Actual relocation of residentsDRRMO Competitive Bidding 5% NDRMF
2,000,000.00 2,000,000.00
Insurance premiums of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF
1,000,000.00 1,000,000.00
shelter project (bunkhouse, house of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF
2,169,448.15 2,169,448.15
Retrofitting and repair of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF
1,000,000.00 1,000,000.00
DRRMO -7 CBMS
Capability Enhancement Training for BDRRMC,Workshop and seminar. Community base monitoring system(CBMS)DRRMO Competitive Bidding 5% NDRMF
1,000,000.00 1,000,000.00
Institution / City Information OfficeTraining Mater ials
Bond Paper Subs 20 (Long) City Information Shopping GAD 5,550.00 5550
Bond Paper Subs 20 (Short) City Information Shopping GAD 3,300.00 3300
Pencil City Information Shopping GAD 600.00 600
Ballpen City Information Shopping GAD 6,400.00 6400
Notebook City Information Shopping GAD 1,500.00 1500
Special Paper Short City Information Shopping GAD 825.00 825
Special Paper Long City InformationShopping
GAD 975.00 975.00
Tarpaulin 4 x 8 City InformationShopping
GAD 1,920.00 1,920.00
Epson Ink T6641, T6642, T6643, T6644 City InformationShopping
GAD 13,000.00 13,000.00
External Hard drive 1TB City InformationShopping
GAD 12,000.00 12,000.00
Anti-Virus Software City InformationShopping
GAD 16,000.00 16,000.00
Others Maintenance & Operating Expenses City InformationShopping
GAD 137,930.00 137,930.00
Meals and Snacks for Trainings City InformationShopping
GAD 500,000.00 500,000.00
ID Printing Materials (PVC Card and Ink) City InformationShopping
GAD 300,000.00 300,000.00
ID Printer Machine City InformationShopping
GAD 300,000.00 300,000.00 Continuing Fund
Computer Laptop cor i7 City InformationShopping
GAD 30,000.00 30,000.00 Continuing Fund
BPLO Others Maintenance & Operating Expenses
Meals and SnacksBPLO NP-53.9 - Small Value Procurement
GAD 249,960.00 249,960.00
BTTMO Seminar Regarding Traffic Rules and Regulation
Tarpaulin 4 x 8BTTMO NP-53.9 - Small Value Procurement
GAD 760.00 760.00
SnacksBTTMO NP-53.9 - Small Value Procurement
GAD 149,240.00 149,240.00
BTTMO Seminar and Training on basic occupational safety course, Traffic Impact
BTTMO Assesment Course and Traffic monitor and Deputation
Tarpaulin 4 x 8BTTMO NP-53.9 - Small Value Procurement
GAD 760.00 760.00
Meals and snack for seminarBTTMO NP-53.9 - Small Value Procurement
GAD 69,365.00 69,365.00
Training kitBTTMO NP-53.9 - Small Value Procurement
GAD 0.00
Ball PenBTTMO NP-53.9 - Small Value Procurement
GAD 1,125.00 1,125.00
NotebookBTTMO NP-53.9 - Small Value Procurement
GAD 1,500.00 1,500.00
PortfolioBTTMO NP-53.9 - Small Value Procurement
GAD 2,250.00 2,250.00
CRO Municipal Form 102 Certificate of Live BirthCRO NP-53.9 - Small Value Procurement
GAD 26,250.00 26,250.00
Municipal Form 97 Certificate of MarriageCRO NP-53.9 - Small Value Procurement
GAD 14,000.00 14,000.00
Municipal Form 103 Certificate of DeathCRO NP-53.9 - Small Value Procurement
GAD 14,000.00 14,000.00
Colored Toner for CopierCRO NP-53.9 - Small Value Procurement
GAD 64,000.00 64,000.00
Other SuppliesCRO NP-53.9 - Small Value Procurement
GAD 1,750.00 1,750.00
Provide PSA-Issued Birth Certificate to indigent pupilsCRO NP-53.9 - Small Value Procurement
GAD 279,930.00 279,930.00
Catering of 1200 Packs (Mass wedding)CRO NP-53.9 - Small Value Procurement
GAD 228,000.00 228,000.00
Other Supplies (Couple Souvenirs)MUGCRO NP-53.9 - Small Value Procurement
GAD 72,000.00 72,000.00
City Legal Office Cari's Legal Assistance Program (CLAP 101)
Meals and snackCity Legal Office Shopping
GAD 225,000.00 225,000.00
IEC Materials (Poster, Flyers, Tarpaulin)City Legal Office Shopping
GAD 160,000.00 160,000.00
Pentelpen (Board)City Legal Office Shopping
GAD 3,600.00 3,600.00
Ballpen BalckCity Legal Office Shopping
GAD 10,800.00 10,800.00
Ballpen BlueCity Legal Office Shopping
GAD 9,000.00 9,000.00
Bond Paper LongCity Legal Office Shopping
GAD 9,000.00 9,000.00
Bond Paper ShortCity Legal Office Shopping
GAD 10,500.00 10,500.00
Special PaperCity Legal Office Shopping
GAD 5,000.00 5,000.00
PhotopaperCity Legal Office Shopping
GAD 2,400.00 2,400.00
FrameCity Legal Office Shopping
GAD 5,000.00 5,000.00
Glue GunCity Legal Office Shopping
GAD 300.00 300.00
Glue StickCity Legal Office Shopping
GAD 1,000.00 1,000.00
Gun TackerCity Legal Office Shopping
GAD 2,000.00 2,000.00
Folder LongCity Legal Office Shopping
GAD 1,500.00 1,500.00
Folder ShortCity Legal Office Shopping
GAD 1,000.00 1,000.00
External Hard drive 1TBCity Legal Office Shopping
GAD 12,000.00 12,000.00
USB 16GBCity Legal Office Shopping
GAD 4,200.00 4,200.00
Card BoardCity Legal Office Shopping
GAD 1,000.00 1,000.00
Coloring penCity Legal Office Shopping
GAD 1,100.00 1,100.00
Mural painting MaterialCity Legal Office Shopping
GAD 80,000.00 80,000.00
PencilCity Legal Office Shopping
GAD 800.00 800.00
NotebookCity Legal Office Shopping
GAD 800.00 800.00
Paper Cutter Scotch Tape 1 inchCity Legal Office Shopping
GAD 2,500.00 2,500.00
Scotch TapeCity Legal Office Shopping
GAD 1,000.00 1,000.00
Packaging TapeCity Legal Office Shopping
GAD 500.00 500.00
TOURISM Meals and Snacks for Conduct Training of Basic Tour GuideTourism Shopping
GAD 50,000.00 50,000.00
Meals and snack for Reconduct Gender and Tourism Development Elem. High SchoolTourism Shopping
GAD 50,000.00 50,000.00
Training KitTourism Shopping
GAD 150,000.00 150,000.00
Marginalization of Boys and Gir ls in Cultural ActivitiesTourism Shopping
GAD 600,000.00 600,000.00
Aluminum Composite Tourist Destination Map with Precautionary SignsTourism Shopping
GAD 500,000.00 500,000.00
Population Responsible Parenthood & Family Planning
RPFP Classes/TrainingPopulation NP-53.9 - Small Value Procurement
GAD 70,000.00 70,000.00
PMC ClassesPopulation NP-53.9 - Small Value Procurement
GAD 20,000.00 20,000.00
Katropa TrainingPopulation NP-53.9 - Small Value Procurement
GAD 60,000.00 60,000.00
Population Responsible Parenthood & Family Planning
CateringPopulation NP-53.9 - Small Value Procurement
GAD 48,000.00 48,000.00
MaterialsPopulation NP-53.9 - Small Value Procurement
GAD 2,000.00 2,000.00
Population Conduct UA, Adolescent & Health Fertility Awareness, Symposium & other related activitiesPopulation NP-53.9 - Small Value Procurement
GAD 100,000.00 100,000.00
Conduct Advocacy Training/Seminars to local officials, Health workers & Brgy population Voluntary BSPO
CateringPopulation NP-53.9 - Small Value Procurement GAD
80,000.00 80,000.00
Conduct Capdev to population volunteers & partner agency
CateringPopulation NP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
MaterialsPopulation NP-53.9 - Small Value Procurement GAD
4,000.00 4,000.00
Fertility Awareness to population Volunteers/BSPO
CateringPopulation NP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
MaterialsPopulation NP-53.9 - Small Value Procurement GAD
4,000.00 4,000.00
Grops & Other GAD Related activities
CateringPopulation NP-53.9 - Small Value Procurement GAD
18,000.00 18,000.00
Conduct BSPO Quarter ly Conference Evaluation on program Implementation
Catering for 3 quarterPopulation NP-53.9 - Small Value Procurement GAD
48,000.00 48,000.00
Other SuppliesPopulation NP-53.9 - Small Value Procurement GAD
2,000.00 2,000.00
IEC ON RPRH World Popdev Month
Printed Tarpaulin & StreamersPopulation NP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00
BSPO Year End project Evaluation
CateringPopulation NP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00
Other SuppliesPopulation NP-53.9 - Small Value Procurement GAD
5,000.00 5,000.00
HRMO Human Resources Office
Job Fair Road Tarpaulin HRMO NP-53.9 - Small Value Procurement GAD
13,600.00 13,600.00
Job Fair Backdrop Tarpaulin (Stage)HRMO NP-53.9 - Small Value Procurement GAD
900.00 900.00
Job Fair LeafletsHRMO NP-53.9 - Small Value Procurement GAD
9,000.00 9,000.00
0HRMO NP-53.9 - Small Value Procurement GAD
3,000.00 3,000.00
Job Fair Peso formHRMO NP-53.9 - Small Value Procurement GAD
3,000.00 3,000.00
Room AccomodationHRMO NP-53.9 - Small Value Procurement GAD
15,000.00 15,000.00
Meals & SnacksHRMO NP-53.9 - Small Value Procurement GAD
55,500.00 55,500.00
Honorarium/Training FeesHRMO NP-53.9 - Small Value Procurement GAD
55,000.00 55,000.00
Meals & SnacksHRMO NP-53.9 - Small Value Procurement GAD
150,000.00 150,000.00
Training kitHRMO NP-53.9 - Small Value Procurement GAD
45,000.00 45,000.00
Socio Cultural Activities/Team BuildingHRMO Competitive Bidding GAD
1,400,000.00 1,400,000.00
Agriculture Corn Sector
Corn Production( Graduation Day Meals and Snack Agriculture NP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00
Farmers Field School (FFS) on Corn ProductionAgriculture NP-53.9 - Small Value Procurement GAD
Meal & snackAgriculture NP-53.9 - Small Value Procurement GAD
30,000.00 30,000.00
Calamansi Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD
Meals & SnacksAgriculture NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
Calamansi Production Demo FarmAgriculture NP-53.9 - Small Value Procurement GAD
Calamansi Planting MaterialsAgriculture NP-53.9 - Small Value Procurement GAD
120,000.00 120,000.00
Jackfruit Production Demo FarmAgriculture NP-53.9 - Small Value Procurement GAD
0.00
Jackfruit Planting MaterialsAgriculture NP-53.9 - Small Value Procurement GAD
187,500.00 187,500.00
Cassava Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD
Meals and snacksAgriculture NP-53.9 - Small Value Procurement GAD
10,000.00 10,000.00
Agriculture Livestock Sector
Swine Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
Native Chicken Production Training ( Meals and snack )Agriculture NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
Native ChickenAgriculture NP-53.9 - Small Value Procurement GAD
100,000.00 100,000.00
Agriculture Capability Building Training for Cooperatives Associations
Meals and SnacksAgriculture NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
GAD-1 Capability Building/ Livelihood Opportunities
Cooking Pot (kaldero, big) GADNP-53.9 - Small Value Procurement GAD
35,400.00 35,400.00
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal
MOOECO
Code (PAP) Procurement Program/Project
PMO/End-User Mode of Procurement
Schedule for Each Procurement Activity
LGU BAYBAY CITY
Annual Procurement Plan for FY 2018
Source of Funds
Estimated Budget (PhP) Remarks (br ief
description of Program/Activity/Project)
Cooking Oil (17ltrs/gal) GADNP-53.9 - Small Value Procurement GAD
49,810.00 49,810.00
Fresh Jackfruit GADNP-53.9 - Small Value Procurement GAD
75,000.00 75,000.00
Packaging Materials: GADNP-53.9 - Small Value Procurement
Large Lace GADNP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00
Medium Lace GADNP-53.9 - Small Value Procurement GAD
16,000.00 16,000.00
Small Lace GADNP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
P.E bag .003 mills (12x8 inches) GADNP-53.9 - Small Value Procurement GAD
60,000.00 60,000.00
P.E bag .004 mills (sack size) GADNP-53.9 - Small Value Procurement GAD
40,000.00 40,000.00
Bottles, various sizes (medium) GADNP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
Bottles (Large) GADNP-53.9 - Small Value Procurement GAD
12,500.00 12,500.00
Bottles ( small) GADNP-53.9 - Small Value Procurement GAD
15,270.00 15,270.00
Bottles ,various sizes GADNP-53.9 - Small Value Procurement GAD
30,000.00 30,000.00
Electrical Materials of Jackfruit Processing Center & Training Center GADNP-53.9 - Small Value Procurement GAD
65,000.00 65,000.00
Fire Alarm Bell GADNP-53.9 - Small Value Procurement GAD
1,100.00 1,100.00
Fire Alarm Switch GADNP-53.9 - Small Value Procurement GAD
2,000.00 2,000.00
Exit Directional Sign (Glow in the dark) GADNP-53.9 - Small Value Procurement GAD
1,200.00 1,200.00
Pillows GADNP-53.9 - Small Value Procurement GAD
8,320.00 8,320.00
Beddings (s ingle) GADNP-53.9 - Small Value Procurement GAD
5,760.00 5,760.00
Raincoat (pair) GADNP-53.9 - Small Value Procurement GAD
2,300.00 2,300.00
Raincoat (Butterfly) GADNP-53.9 - Small Value Procurement GAD
1,800.00 1,800.00
Drum (Blue) GADNP-53.9 - Small Value Procurement GAD
3,640.00 3,640.00
Pail (medium) GADNP-53.9 - Small Value Procurement GAD
1,300.00 1,300.00
Pail ( Big) GADNP-53.9 - Small Value Procurement GAD
2,800.00 2,800.00
Regulator W/ gauge GADNP-53.9 - Small Value Procurement GAD
7,500.00 7,500.00
Curtain (dormitory) GADNP-53.9 - Small Value Procurement GAD
3,680.00 3,680.00
Hanger(For k itchen and labgown) GADNP-53.9 - Small Value Procurement GAD
450.00 450.00
Plastic Bag ( Large) GADNP-53.9 - Small Value Procurement GAD
1,300.00 1,300.00
Plastic Bag ( Tiny) GADNP-53.9 - Small Value Procurement GAD
450.00 450.00
Mop (head) GADNP-53.9 - Small Value Procurement GAD
800.00 800.00
Oven Lighter (Cricket) GADNP-53.9 - Small Value Procurement GAD
45.00 45.00
Liquid Soap,Food Grade GADNP-53.9 - Small Value Procurement GAD
5,000.00 5,000.00
Basin (Big) GADNP-53.9 - Small Value Procurement GAD
1,600.00 1,600.00
Glass Cleaner (500ml) GADNP-53.9 - Small Value Procurement GAD
1,200.00 1,200.00
Glass Wiper GADNP-53.9 - Small Value Procurement GAD
1,200.00 1,200.00
Wall Clock GADNP-53.9 - Small Value Procurement GAD
1,250.00 1,250.00 Dishwashing Liquid Soap
GADNP-53.9 - Small Value Procurement GAD
640.00 640.00Other Maintenance & Operating Expense
GADNP-53.9 - Small Value Procurement GAD
301,685.00 301,685.00
Plastic High Chair GADNP-53.9 - Small Value Procurement GAD
3,840.00 3,840.00
Graduated Cylinder (Big) GADNP-53.9 - Small Value Procurement GAD
5,300.00 5,300.00
Blender (heavy duty) GADNP-53.9 - Small Value Procurement GAD
9,700.00 9,700.00
Electric Iron with Stand GADNP-53.9 - Small Value Procurement GAD
1,860.00 1,860.00
Chipper GADNP-53.9 - Small Value Procurement GAD
56,000.00 56,000.00
Pulverizer GADNP-53.9 - Small Value Procurement GAD
137,000.00 137,000.00
Dryer GADNP-53.9 - Small Value Procurement GAD
200,000.00 200,000.00
Washer GADNP-53.9 - Small Value Procurement GAD
60,000.00 60,000.00
Refrigerator ( 2 Doors) 7 ft. GADNP-53.9 - Small Value Procurement GAD
19,000.00 19,000.00
Cake Mixer (Handy) GADNP-53.9 - Small Value Procurement GAD
7,300.00 7,300.00
GAD-2 Livelihood opportunities for LGBT,PWDs & Senior Citezen 0.00Piglets GAD
NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00
Feeds GADNP-53.9 - Small Value Procurement GAD
20,250.00 20,250.00
Grocery Items (assorted) GADNP-53.9 - Small Value Procurement GAD
140,350.00 140,350.00Materials and equipment for Training on Value Adding on Coconut by Products
(2 days) GADNP-53.9 - Small Value Procurement GAD
24,000.00 24,000.00Materials and Equipment for Training on Value Adding on Cassava by Products
(3 days) GADNP-53.9 - Small Value Procurement GAD
30,000.00 30,000.00
Meals and Snacks for Trainings/Seminars GADNP-53.9 - Small Value Procurement GAD
120,000.00 120,000.00
Trainings on Sweet Potato by products (meals and snacks for 2 days) GADNP-53.9 - Small Value Procurement GAD
12,000.00 12,000.00
Meals and Snacks for Livelihood Program Trainings GADNP-53.9 - Small Value Procurement GAD
100,000.00 100,000.00Tarpaulin (4x8)
GADNP-53.9 - Small Value Procurement GAD
6,400.00 6,400.00
Training Supplies: GADNP-53.9 - Small Value Procurement
Notebook GADNP-53.9 - Small Value Procurement GAD
2,000.00 2,000.00
Bond Paper (short) GADNP-53.9 - Small Value Procurement GAD
2,475.00 2,475.00
Bond Paper (long) GADNP-53.9 - Small Value Procurement GAD
3,700.00 3,700.00
Pentel pen GADNP-53.9 - Small Value Procurement GAD
2,550.00 2,550.00Ballpen (My Gel Tech 0.5) Black
GADNP-53.9 - Small Value Procurement GAD
1,950.00 1,950.00Ballpen Refill (My Gel Tech 0.5) Black
GADNP-53.9 - Small Value Procurement GAD
1,250.00 1,250.00Cartolina - Morocco (assorted color 2 doz.)
GADNP-53.9 - Small Value Procurement GAD
700.00 700.00
Correction Tape ,6meters 1pc Indiv idual Plastic GADNP-53.9 - Small Value Procurement GAD
840.00 840.00Double-sided Tape 1/2"
GADNP-53.9 - Small Value Procurement GAD
500.00 500.00Packaging Tape (1.88 IN x 50 YD)
GADNP-53.9 - Small Value Procurement GAD
1,035.00 1,035.00
GAD-3
Water DispenserGAD
NP-53.9 - Small Value Procurement GAD 25,200.00 25,200.00
Stainless Table w/ shelf (4x8 feet)GAD
NP-53.9 - Small Value Procurement GAD 28,500.00 28,500.00
Laundry Spinner (9.5kg)GAD
NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Transformer (10KVA)GAD
NP-53.9 - Small Value Procurement GAD 270,000.00 270,000.00
Furniture & FixtureGAD
NP-53.9 - Small Value Procurement GAD 100,000.00 100,000.00
SignageGAD
NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
TableGAD
NP-53.9 - Small Value Procurement GAD 14,000.00 14,000.00
Rice Cooker GAD
NP-53.9 - Small Value Procurement GAD 2,400.00 2,400.00
Sewing Machine (Cylinder Type)GAD
NP-53.9 - Small Value Procurement GAD 100,000.00 100,000.00
CCTV w/ Package Installation (12 cam)GAD
NP-53.9 - Small Value Procurement GAD 132,900.00 132,900.00
Fabrication of double deck GAD
NP-53.9 - Small Value Procurement GAD 204,000.00 204,000.00
Fabrication of CabinetGAD
NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
Fabrication of PalletGAD
NP-53.9 - Small Value Procurement GAD 11,000.00 11,000.00
GAD Maintenance & Operating Expense
Measuring Cups (stainless) GAD Shopping GAD 1,880.00 1,880.00
Measuring Spoons (stainless) GAD Shopping GAD 760.00 760.00
Measuring Jugs (plastic - transparent) GAD Shopping GAD 1,160.00 1,160.00
Frying Pan (26 cm) GAD Shopping GAD 1,940.00 1,940.00
Utility tray GAD Shopping GAD 1,960.00 1,960.00
Hand Towel (white) GAD Shopping GAD 500.00 500.00
Plastic Trays GAD Shopping GAD 500.00 500.00
Steamer GAD Shopping GAD 6,600.00 6,600.00
Diswashing Liquid GAD Shopping GAD 440.00 440.00
Zonrox GAD Shopping GAD 205.00 205.00
Rolling Pin GAD Shopping GAD 1,200.00 1,200.00
Wooden laddle GAD Shopping GAD 600.00 600.00
Strainer (stainless) GAD Shopping GAD 1,200.00 1,200.00
Weighing Scale (1kg) GAD Shopping GAD 520.00 520.00
Weighing Scale (10 kg) GAD Shopping GAD 1,300.00 1,300.00
Weighing Scale (digital) GAD Shopping GAD 1,800.00 1,800.00
Canopy for Racal Vehicle GAD Shopping GAD 30,000.00 30,000.00
Storage box GAD Shopping GAD 15,000.00 15,000.00
Pot Holder (arm length) GAD Shopping GAD 300.00 300.00
Kitchen Knife GAD Shopping GAD 4,500.00 4,500.00
Air Freshener GAD Shopping GAD 1,200.00 1,200.00
Laudry Soap Powder GAD Shopping GAD 390.00 390.00
Mixing Bowls (stainless) GAD Shopping GAD 4,800.00 4,800.00
Disposable Hairnet GAD Shopping GAD 600.00 600.00
Disposable Mask GAD Shopping GAD 600.00 600.00
Plate (plain white-glass) GAD Shopping GAD 1,080.00 1,080.00
Glass bowl (Big) GAD Shopping GAD 210.00 210.00
Pitcher (glass) GAD Shopping GAD 780.00 780.00
Broom (Stick) GAD Shopping GAD 180.00 180.00
Broom (Soft) GAD Shopping GAD 1,260.00 1,260.00
Dust Pan GAD Shopping GAD 260.00 260.00
Sponge GAD Shopping GAD 330.00 330.00
Steel Wool GAD Shopping GAD 375.00 375.00
Mop (head) GAD Shopping GAD 480.00 480.00
Zonrox GAD Shopping GAD 1,080.00 1,080.00
Domex GAD Shopping GAD 780.00 780.00
Doormat GAD Shopping GAD 1,400.00 1,400.00
Brush w/ Handle GAD Shopping GAD 990.00 990.00
Face Towel White GAD Shopping GAD 540.00 540.00
Apron (White) GAD Shopping GAD 5,200.00 5,200.00
Beaker (25,50,100,150ml) GAD Shopping GAD 5,100.00 5,100.00
GAD-4Trainings in Pricing and Marketing of Products
Trainings on Monitoring & Evaluation (meals & snacks) GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
Meals and Snacks for Simple Bookkeeping & Acctg. GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
GAD-5Improvement of products packaging, label and design of WMEs
Microbial Analysis GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00
Nutritional Analysis/Shelf Life Analysis GAD NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00
Packaging/Labelling GAD NP-53.9 - Small Value Procurement GAD 68,000.00 68,000.00
Packaging labels at different s izes GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00
Stand-up Pouch GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00
Stand-up Pouch Silver ( Medium) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Stand - up Pouch Silver (Large) GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00
Laminated Paper GAD NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00
Improvement of Pasalubong center,Women Training Center Dormitory
Fabrication of Display Cabinet GAD NP-53.9 - Small Value Procurement GAD 80,000.00 80,000.00
Grass cutter GAD NP-53.9 - Small Value Procurement GAD 15,000.00 15,000.00
Aircon 2 hp GAD NP-53.9 - Small Value Procurement GAD 19,000.00 19,000.00
Aircon 1 hp GAD NP-53.9 - Small Value Procurement GAD 16,000.00 16,000.00
Sticker and Labelling Machine GAD NP-53.9 - Small Value Procurement GAD 1,400,000.00 1,400,000.00
Vacuum cleaner (Handy) GAD NP-53.9 - Small Value Procurement GAD 18,000.00 18,000.00
Washing Machine w/ dyer (11kls.) GAD NP-53.9 - Small Value Procurement GAD 12,500.00 12,500.00
Monoblock Plastic Chairs w/ backrest GAD NP-53.9 - Small Value Procurement GAD 85,000.00 85,000.00
Monoblock Plastic Tables (4 seaters) GAD NP-53.9 - Small Value Procurement GAD 32,500.00 32,500.00
LPG tank with gas, 1.5m hose and regulator GAD NP-53.9 - Small Value Procurement GAD 22,000.00 22,000.00
WMEs Fora/ Symposiom
Meals and Snacks for FORA GAD NP-53.9 - Small Value Procurement GAD 120,000.00 120,000.00
GAD-6 Women's Month Celebration 0.00Meals and Snacks during Women's Month GAD NP-53.9 - Small Value Procurement GAD
200,000.00 200,000.00
Special Awards Group GAD NP-53.9 - Small Value Procurement GAD 20,460.00 20,460.00
Tarpaulin 4x8 GAD NP-53.9 - Small Value Procurement GAD 1,280.00 1,280.00
Tarpaulin 4x11 GAD NP-53.9 - Small Value Procurement GAD 1,760.00 1,760.00
Meals and Snacks during International Women's Month GAD NP-53.9 - Small Value Procurement GAD 77,000.00 77,000.00
Rice GAD NP-53.9 - Small Value Procurement GAD 199,500.00 199,500.00
GAD-7 Children's Welfare Program
Meals and Snacks during Children's Month Celebration GAD NP-53.9 - Small Value Procurement GAD 249,000.00 249,000.00
Balloons GAD NP-53.9 - Small Value Procurement GAD 1,000.00 1,000.00
Toys/Health Kit GAD NP-53.9 - Small Value Procurement GAD 100,000.00 100,000.00
GAD-8Capability Building/ Formulation of LGU Monitoring Body for all LGU PPAs
Implementation Meals and Snacks for Trainings GAD NP-53.9 - Small Value Procurement GAD
251,000.00 251,000.00
Meals & snacks w/ Accomodation GAD NP-53.9 - Small Value Procurement GAD 249,000.00 249,000.00
Specialty Paper Long (Board) Vellum GAD NP-53.9 - Small Value Procurement GAD 975.00 975.00
Specialty Paper Short (Board) Vellum GAD NP-53.9 - Small Value Procurement GAD 825.00 825.00
Bond Paper Subs. 20 (Long) GAD NP-53.9 - Small Value Procurement GAD 5,550.00 5,550.00
Bond paper Subs. 20 (Short) GAD NP-53.9 - Small Value Procurement GAD 4,125.00 4,125.00
Epson Ink for L210 Black, 70ml (T6641) GAD NP-53.9 - Small Value Procurement GAD 7,000.00 7,000.00
Epson Ink for L210 Cyan, 70ml (T6642) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00
Epson Ink for L210 Magenta, 70ml (T6644) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00
Epson Ink for L210 Yellow, 70ml (T6643) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00
Epson Ink Cartridge for WF-7611 (T188 - BLACK) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Epson Ink Cartridge for WF-7611 (T188 - CYAN) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Epson Ink Cartridge for WF-7611 (T188 - MAGENTA) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Epson Ink Cartridge for WF-7611 (T188 - YELLOW) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00
Other Maintenance & Operating Expense GAD NP-53.9 - Small Value Procurement GAD 23,025.00 23,025.00
GAD-9Office Supplies
Ring Binder (1/2") GAD NP-53.9 - Small Value Procurement GAD 300.00 300.00
70% Ethyl Alcohol 500ml (10 btls) GAD NP-53.9 - Small Value Procurement GAD 2,125.00 2,125.00
Filing Box GAD NP-53.9 - Small Value Procurement GAD 3,160.00 3,160.00
Pencil GAD NP-53.9 - Small Value Procurement GAD 650.00 650.00
Elmers Glue (BIG) GAD NP-53.9 - Small Value Procurement GAD 900.00 900.00
Epson Ink Cartridge for WF-7611 (T188 - BLACK) GAD NP-53.9 - Small Value Procurement GAD 68,000.00 68,000.00
Epson Ink Cartridge for WF-7611 (T188 - CYAN) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00
Epson Ink Cartridge for WF-7611 (T188 - MAGENTA) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00
Epson Ink Cartridge for WF-7611 (T188 - YELLOW) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00
Rug (Rubberized) GAD NP-53.9 - Small Value Procurement GAD 1,200.00 1,200.00
Rug (Cotton ) GAD NP-53.9 - Small Value Procurement GAD 240.00 240.00
Push pins GAD NP-53.9 - Small Value Procurement GAD 80.00 80.00
Scotch Tape (1 inch) GAD NP-53.9 - Small Value Procurement GAD 380.00 380.00
Toilet Paper GAD NP-53.9 - Small Value Procurement GAD 1,200.00 1,200.00
External Hard Drive 1 TB GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00
PVC Cover (Short) 200pcs./box GAD NP-53.9 - Small Value Procurement GAD 617.00 617.00
PVC Cover (Long) 200pcs./box GAD NP-53.9 - Small Value Procurement GAD 720.00 720.00
Garbage Bag (Big) GAD NP-53.9 - Small Value Procurement GAD 1,680.00 1,680.00
Flash Drive (32gb) GAD NP-53.9 - Small Value Procurement GAD 5,200.00 5,200.00
Extension Wire 4 s lots (10 mtrs.) GAD NP-53.9 - Small Value Procurement GAD 626.00 626.00
Cork Board (4x8) GAD NP-53.9 - Small Value Procurement GAD 4,100.00 4,100.00
Baygon Spray GAD NP-53.9 - Small Value Procurement GAD 5,750.00 5,750.00
White board marker GAD NP-53.9 - Small Value Procurement GAD 3,750.00 3,750.00
Stapler GAD NP-53.9 - Small Value Procurement GAD 1,400.00 1,400.00
Heavy Duty Pencil sharpener GAD NP-53.9 - Small Value Procurement GAD 710.00 710.00
Sticker Paper glossy ( Long) GAD NP-53.9 - Small Value Procurement GAD 1,250.00 1,250.00
sticker Paper glossy ( Short) GAD NP-53.9 - Small Value Procurement GAD 1,125.00 1,125.00
Telephone Expenses (Landline & DSL) GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
Smart Plan Subscriptions GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00
Travel Expenses GAD NP-53.9 - Small Value Procurement GAD 200,000.00 200,000.00
GAD-10Office & IT Equipment (for GAD Ofc.)
Desktop Computer GAD NP-53.9 - Small Value Procurement GAD 27,000.00 27,000.00
Laptop GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00
Epson Outdoor Projector GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00
Shredder GAD NP-53.9 - Small Value Procurement GAD 13,000.00 13,000.00
GAD-11Folk Arts & Crafts Program
Badminton Racket GAD NP-53.9 - Small Value Procurement GAD 7,200.00 7,200.00
Shuttlecock 12s GAD NP-53.9 - Small Value Procurement GAD 3,100.00 3,100.00
Badminton Net GAD NP-53.9 - Small Value Procurement GAD 3,750.00 3,750.00
Volleyball Net GAD NP-53.9 - Small Value Procurement GAD 2,460.00 2,460.00
Volleyball Ball GAD NP-53.9 - Small Value Procurement GAD 3,400.00 3,400.00
Other Maintenance and Operating Expense GAD NP-53.9 - Small Value Procurement GAD 80,090.00 80,090.00
Portable Speaker GAD NP-53.9 - Small Value Procurement GAD 69,800.00 69,800.00
Shure Microphone Lapel Headworn GAD NP-53.9 - Small Value Procurement GAD 30,200.00 30,200.00
GAD-12Orientation seminar on GST++
0.00Trainings & Seminars (meals and snacks) GAD NP-53.9 - Small Value Procurement GAD
140,000.00 140,000.00
Training Supplies: GAD NP-53.9 - Small Value Procurement
Penc
ilGAD NP-53.9 - Small Value Procurement GAD
2,275.00 2,275.00Manil
a GAD NP-53.9 - Small Value Procurement GAD
25.00 25.00Bond
PapeGAD NP-53.9 - Small Value Procurement GAD
1,650.00 1,650.00Bond
PapeGAD NP-53.9 - Small Value Procurement GAD
1,850.00 1,850.00Spec
ial GAD NP-53.9 - Small Value Procurement GAD
900.00 900.00Pent
el GAD NP-53.9 - Small Value Procurement GAD
2,250.00 2,250.00Epso
n GAD NP-53.9 - Small Value Procurement GAD
1,050.00 1,050.00
Forced Draft Dryer GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing
20-Trays Dryer GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing
Improvement of Pasalubong Center GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing
Water Tank (Horizontal) 2000 liters GAD NP-53.9 - Small Value Procurement GAD 30,950.00 30,950.00 Continuing
Water Pump GAD NP-53.9 - Small Value Procurement GAD 5,100.00 5,100.00 Continuing
GAD YAMAN PINOY Product Quality and Safety Training
Meals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund 75,000.00
Venue Rental GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00
Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 22,500.00
Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00
Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00
2Entrepreneurial Training and Planning/Organization Development
WorkshopsMeals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund
55,000.00
Venue RentalGAD NP-53.9 - Small Value Procurement Trust Fund
32,000.00Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund
16,500.00Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund
30,000.00Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund
14,000.00
3 Skill and Industry-Focus Training
Meals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund 32,500.00
Venue Rental GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00
Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 9,750.00
Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund 5,000.00
Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund 13,000.00
II PRODUCT AND PRODUCTION PROCESS DEVELOPMENT (
Meals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund 120,500.00
Venue Rental GAD NP-53.9 - Small Value Procurement Trust Fund 57,000.00
Van Rental GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00
Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 40,500.00
Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund 77,000.00
Communication GAD NP-53.9 - Small Value Procurement Trust Fund 6,250.00
AccommodationGAD NP-53.9 - Small Value Procurement Trust Fund
15,000.00Sewing Machine Rental GAD NP-53.9 - Small Value Procurement Trust Fund
27,000.00
Training Materials/SuppliesGAD NP-53.9 - Small Value Procurement Trust Fund
3,000.00Pandan Strips/Lilas GAD NP-53.9 - Small Value Procurement Trust Fund
64,500.00Pandan Stripper GAD NP-53.9 - Small Value Procurement Trust Fund
7,000.00Cutter/Scissor GAD NP-53.9 - Small Value Procurement Trust Fund
7,000.00Glue GAD NP-53.9 - Small Value Procurement Trust Fund
16,000.00Thread GAD NP-53.9 - Small Value Procurement Trust Fund
4,000.00Molder/Pattern GAD NP-53.9 - Small Value Procurement Trust Fund
20,000.00Improvised Roller GAD NP-53.9 - Small Value Procurement Trust Fund
24,000.00Tina/Dye GAD NP-53.9 - Small Value Procurement Trust Fund
10,000.00Varnish GAD NP-53.9 - Small Value Procurement Trust Fund
3,000.00Gas Stove Set GAD NP-53.9 - Small Value Procurement Trust Fund
18,000.00Cooker GAD NP-53.9 - Small Value Procurement Trust Fund
16,000.00
III MARKET NETWORK DEVELOPMENT
Meals, snacks and Accommodation GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00
Venue Rental GAD NP-53.9 - Small Value Procurement Trust Fund 9,000.00
Transportation GAD NP-53.9 - Small Value Procurement Trust Fund 4,500.00
Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00
Upscaling of WME's like Pandan & Abaca bags, Vacuum Fried Jackfruit, Cassava Chips,s Sweet Potato Noodles, Chips and fr ies, etc.
Advertisement/
Posting of
IB/REI
Submission/
Opening of
Bids
Notice of
Award
Contract
SigningTotal
MOOECO
Code (PAP) Procurement Program/Project
PMO/End-User Mode of Procurement
Schedule for Each Procurement Activity
LGU BAYBAY CITY
Annual Procurement Plan for FY 2018
Source of Funds
Estimated Budget (PhP) Remarks (br ief
description of Program/Activity/Project)
Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund 3,000.00
Regisstration of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00
Communication (cellcard) GAD NP-53.9 - Small Value Procurement Trust Fund 2,500.00
GAD DTI Leadership and Entrepreneurial Development
Meals and Snacks GAD
Productivity Training, Skills Training, Product Development and Trade
PromotionMeals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund
132,500.00Vacuum Fryer GAD NP-53.9 - Small Value Procurement Trust Fund
800,000.00
Sewing Machine GAD NP-53.9 - Small Value Procurement Trust Fund 70,000.00
Grinder, heavy duty GAD NP-53.9 - Small Value Procurement Trust Fund 20,000.00
Deep Fryer GAD NP-53.9 - Small Value Procurement Trust Fund 47,500.00
Air Conditioning Unit GAD NP-53.9 - Small Value Procurement Trust Fund 90,000.00
Meat Grinder GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00
Freezer GAD NP-53.9 - Small Value Procurement Trust Fund 15,000.00
Packaging and Labelling
1. RISEMO (10.00/pk x 4,500) GAD NP-53.9 - Small Value Procurement Trust Fund 45,000.00
2. Peanut Triangle GAD NP-53.9 - Small Value Procurement Trust Fund 50,000.00
City Health Supplemental Feeding Pregnant and Lactating Women
Risemo curls CHO NP-53.9 - Small Value Procurement GAD 547,200.00 547,200.00
Carabao's Milk (chocoloate) sachet CHO NP-53.9 - Small Value Procurement GAD 451,800.00 451,800.00
Sando bag and sacks CHO NP-53.9 - Small Value Procurement GAD 1,000.00 1,000.00
Supplemental Feeding Pregnant and Lactating womenFerrous Sulfate + Folic Acid + Vit B complex cap 100's for pregnant & lactating
womenCHO NP-53.9 - Small Value Procurement GAD
299,700.00 299,700.00
Provision of Anthropometric Instruments
Detecto Weighing Scale for Elem. Schools CHO NP-53.9 - Small Value Procurement GAD 130,000.00 130,000.00
Infant Weighing Scale for Ciabu Birthing CHO NP-53.9 - Small Value Procurement GAD 13,000.00 13,000.00
Baby Friendly Environment in Workplace, birthing Facilities
Breast Pump CHO NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00
Nutrition in Emergencies
Risemo CHO NP-53.9 - Small Value Procurement GAD 199,998.00 199,998.00
IEC Campaigns
Buntis Forum Snacks & Meal CHO NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00
Pabasa sa Nutrisyon Snacks CHO NP-53.9 - Small Value Procurement GAD 5,000.00 5,000.00
IEC on Nutrition
First 1000days pamphlet CHO NP-53.9 - Small Value Procurement GAD 10,000.00 10,000.00
Nutrition reporting forms CHO NP-53.9 - Small Value Procurement GAD 9,990.00 9,990.00
City Health Nutrition Month Celebration
Meals and Snacks CHO NP-53.9 - Small Value Procurement GAD 66,600.00 66,600.00
Office Supply:CHO NP-53.9 - Small Value Procurement GAD
0.00
TarpaulinCHO Shopping GAD
10,000.00 10,000.00
Cartolina whiteCHO Shopping GAD
500.00 500.00
Pentel PenCHO Shopping GAD
375.00 375.00
CrayonCHO Shopping GAD
2,250.00 2,250.00
PencilCHO Shopping GAD
350.00 350.00
BallpenCHO Shopping GAD
160.00 160.00
RulerCHO Shopping GAD
350.00 350.00
Folder LongCHO Shopping GAD
210.00 210.00
Folder ShortCHO Shopping GAD
150.00 150.00
Special PaperCHO Shopping GAD
1,105.00 1,105.00
Epson Ink (Cyan, magenta, yellow, Black)CHO Shopping GAD
2,000.00 2,000.00
MedalsCHO Shopping GAD
1,050.00 1,050.00
Cetificate framesCHO Shopping GAD
2,000.00 2,000.00
Vegetables and others - used for cooking contestCHO NP-53.9 - Small Value Procurement GAD
3,500.00 3,500.00
prizesCHO NP-53.9 - Small Value Procurement GAD
64,000.00 64,000.00
City Health City Nutrition Committee Quarterly Conferences
CNC Meals and SnacksCHO NP-53.9 - Small Value Procurement GAD
30,000.00 30,000.00
BNS Quarterly Conference on Program ImplementationCHO NP-53.9 - Small Value Procurement GAD
50,000.00 50,000.00
City Health Nutrition Training & Seminars
BNS and Midwives training on community management in acute malnutrationCHO NP-53.9 - Small Value Procurement
Meals |& snacksCHO NP-53.9 - Small Value Procurement GAD
63,000.00 63,000.00
BALLPenCHO Shopping GAD
1,200.00 1,200.00
NotebookCHO Shopping GAD
2,200.00 2,200.00
Pentel PenCHO Shopping GAD
900.00 900.00
Plastic envelopeCHO Shopping GAD
3,300.00 3,300.00
Manila PaperCHO Shopping GAD
350.00 350.00
CartolinaCHO Shopping GAD
640.00 640.00
Bondpaper longCHO Shopping GAD
2,000.00 2,000.00
Bond paper shortCHO Shopping GAD
2,500.00 2,500.00
Epson Ink (Cyan, magenta, yellow, Black)CHO Shopping GAD
12,000.00 12,000.00
Special paper shortCHO Shopping GAD
1,800.00 1,800.00
TokensCHO Shopping GAD
10,000.00 10,000.00
Plastic ID HolderCHO Shopping GAD
1,100.00 1,100.00
TarpaulinCHO Shopping GAD
1,000.00 1,000.00
BNS YEAR END EVALUATIONCHO NP-53.9 - Small Value Procurement GAD
32,400.00 32,400.00
City Health City Voluntary Blood Donation Program
Meals & snacksCHO NP-53.9 - Small Value Procurement GAD
45,000.00 45,000.00
Blood Typing Sera A&B 10ML EPICHO NP-53.9 - Small Value Procurement GAD
15,000.00 15,000.00
City Health Laboratory for Indigent Pregnant Women
CBCCHO NP-53.9 - Small Value Procurement GAD
42,160.00 42,160.00
UACHO NP-53.9 - Small Value Procurement GAD
21,080.00 21,080.00
Blood tTypingCHO NP-53.9 - Small Value Procurement GAD
57,970.00 57,970.00
Hepa. B Surface AntigenCHO NP-53.9 - Small Value Procurement GAD
76,050.00 76,050.00
UltrasoundCHO NP-53.9 - Small Value Procurement GAD
69,600.00 69,600.00
City Health Execute check up for LGU Employees
Execute PanelCHO NP-53.9 - Small Value Procurement GAD
499,500.00 499,500.00
City Health Rabies Human Vaccine & Medical Equipment
Anti Rabies Vaccine (Active)CHO NP-53.9 - Small Value Procurement GAD
285,200.00 285,200.00
Rabies Immunoglobulin passiveCHO NP-53.9 - Small Value Procurement GAD
62,000.00 62,000.00
Insulin Syringe 0.30 30GCHO NP-53.9 - Small Value Procurement GAD
40,800.00 40,800.00
Cotton PadCHO NP-53.9 - Small Value Procurement GAD
10,000.00 10,000.00
Ethyl Alcohol 70% 500mlCHO NP-53.9 - Small Value Procurement GAD
2,000.00 2,000.00
City Health Rabies World Day
Epson Ink (Cyan, magenta, yellow, Black)CHO NP-53.9 - Small Value Procurement GAD
2,000.00 2,000.00
TarpaulinCHO NP-53.9 - Small Value Procurement GAD
3,000.00 3,000.00
Bond paper s.20CHO NP-53.9 - Small Value Procurement GAD
500.00 500.00
Meals & snacksCHO NP-53.9 - Small Value Procurement GAD
24,480.00 24,480.00
IEC Materials (Rabies pamphletCHO NP-53.9 - Small Value Procurement GAD
4,000.00 4,000.00
Mug TokensCHO NP-53.9 - Small Value Procurement GAD
3,900.00 3,900.00
Folding FansCHO NP-53.9 - Small Value Procurement GAD
32,120.00 32,120.00
City Health Programs for City JAIL (City & Province) Inmates:
Medical Equipment:CHO NP-53.9 - Small Value Procurement GAD
0.00
Sphygmanometer ALPK2CHO NP-53.9 - Small Value Procurement GAD
1,562.00 1,562.00
StethoscopeCHO NP-53.9 - Small Value Procurement GAD
5,515.00 5,515.00
NebulizerCHO NP-53.9 - Small Value Procurement GAD
16,000.00 16,000.00
Weighing ScaleCHO NP-53.9 - Small Value Procurement GAD
12,500.00 12,500.00
Digital ThermometerCHO NP-53.9 - Small Value Procurement GAD
725.00 725.00
GlucometerCHO NP-53.9 - Small Value Procurement GAD
4,000.00 4,000.00
Cold water bagCHO NP-53.9 - Small Value Procurement GAD
300.00 300.00
Hot water bagCHO NP-53.9 - Small Value Procurement GAD
300.00 300.00
MedicinesCHO NP-53.9 - Small Value Procurement GAD
159,716.00 159,716.00
City Health Medicine Supply for Non-Philhealth MemberCHO NP-53.9 - Small Value Procurement GAD
99,997.89 99,997.89
Micronutrient Supplementation Materal & Child HealthCHO NP-53.9 - Small Value Procurement GAD
455,390.00 455,390.00
Medicines Supply for Metal HealthCHO NP-53.9 - Small Value Procurement GAD
199,695.00 199,695.00
STI & HIV/AIDS Awareness & PreventionCHO NP-53.9 - Small Value Procurement GAD
302,980.00 302,980.00
Senior Citizin & LGU ImmunizationCHO NP-53.9 - Small Value Procurement GAD
1,000,000.00 1,000,000.00
Breast and Cervical Cancer awarenessCHO NP-53.9 - Small Value Procurement GAD
135,153.50 135,153.50
Dengue Elimination ProgramCHO NP-53.9 - Small Value Procurement GAD
187,300.00 187,300.00
Food Handlers ClassCHO NP-53.9 - Small Value Procurement GAD
109,980.00 109,980.00
Water Sanitation and Hygiene (WASH)CHO NP-53.9 - Small Value Procurement GAD
96,900.00 96,900.00
Medical Equipment: ContinuingCHO NP-53.9 - Small Value Procurement GAD
2,564,000.00 Continuing
SP Office Office SuppliesSP Shopping
1,000,000.00 1,000,000.00
Compute Supplies & ConsumablesSP NP-53.9 - Small Value Procurement
0.00
Communication ExpensesSP NP-53.9 - Small Value Procurement
150,000.00 150,000.00
Fuel, Oil and LubricantsSP NP-53.9 - Small Value Procurement
400,000.00 400,000.00
BooksSP NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Postage and Courier ServicesSP NP-53.9 - Small Value Procurement
50,000.00 50,000.00
Membership DuesSP NP-53.9 - Small Value Procurement
20,000.00 20,000.00
Advertise ExpensesSP NP-53.9 - Small Value Procurement
450,000.00 450,000.00
Representation ExpensesSP NP-53.9 - Small Value Procurement
5,000.00 5,000.00
Subscription ExepenseSP NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Repair and Maintenance Building & Other StructuresSP NP-53.9 - Small Value Procurement
1,000,000.00 1,000,000.00
Repair and Maintenance Machinery & EquipmentSP NP-53.9 - Small Value Procurement
150,000.00 150,000.00
Repair and Maintenance Transportation EquipmentSP NP-53.9 - Small Value Procurement
100,000.00 100,000.00
Capital Outlay:
Office EquipmentSP NP-53.9 - Small Value Procurement
1,000,000.00 1,000,000.00
IT Equipment & SoftwareSP NP-53.9 - Small Value Procurement
1,050,000.00 1,050,000.00
Other Machinery and Equipment SP NP-53.9 - Small Value Procurement
200,000.00 200,000.00
VehiclesSP NP-53.9 - Small Value Procurement
2,000,000.00 2,000,000.00
Other Property, Plant & EquipmentSP NP-53.9 - Small Value Procurement
150,000.00 150,000.00
PNP Maintenance and Other Operating ExpensePNP NP-53.9 - Small Value Procurement GAD
149,800.00 149,800.00
LaptopPNP NP-53.9 - Small Value Procurement GAD
84,000.00 84,000.00 Continuing
Water DispenserPNP NP-53.9 - Small Value Procurement GAD
10,000.00 10,000.00 Continuing
AirconPNP NP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00 Continuing
Speaker with wireless microphonePNP NP-53.9 - Small Value Procurement GAD
20,000.00 20,000.00 Continuing
TV SetPNP NP-53.9 - Small Value Procurement GAD
16,000.00 16,000.00 Continuing
Tech-Voc Training Supplies/ToolsTech-Voc NP-53.9 - Small Value Procurement GAD
415,882.00 415,882.00Total:
827,457,426.18
Prepared by:
ENGR. MARIA VICTORIA F. RICAÑA
Head, BAC Secretariat
Recommending Approval:
NOEL MANAGBANAG JOSE PEPITO D. FERNANDEZ RAUL A. MABINI RANULFO A. TAGOLGOL
BAC Member BAC Member BAC Member Bac Member
DEOGRACIAS E. PERNITEZ
BAC Chairman
Approved by:
CARMEN L. CARI
City Mayor