Annual Procurement Plan or Procurement List 2016.pdf

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PROVINCEOF ILOILO Annual Procurement Plan for FY 2016 Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procureme User nt

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Proc IAEB Conf Check of Bids Conf.

Bid Eval.

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Proceed Completion

Source of Funds Acceptance/ Turnover

Estimated Budget (PhP) Total

MOOE

CO

Remarks (brief description of Program/Project)

EXECUTIVE DIRECTION, CONTROL, SUPERVISION, AND MANAGEMENT OF PROVINCIAL AFFAIRS

1. EXECUTIVE DIRECTION, CONTROL, SUPERVISION, AND MANAGEMENT OF PROVINCIAL AFFAIRS ADMINISTRATIVE SERVICES

ADMINISTRATIVE SERVICES

755

Office Supplies Procurement

GOV

BIDDING

General

2,000,000.00

2,000,000.00

Office Supplies Procurement

759

Drugs and Medicines Procurement

GOV

BIDDING

General

2,000,000.00

2,000,000.00

Drugs and Medicines Procurement

Gasoline, Oil and Lubricants Proc.

GOV

BIDDING

General

3,500,000.00

3,500,000.00

Gasoline, Oil and Lubricants Procurement

Advertising Services Procurement

GOV ALT. MODE

General

1,300,000.00

1,300,000.00

Advertising Services Procurement

GOV

General

100,000.00

100,000.00

General

150,000.00

150,000.00

761 780 781 786

Printint and Binding Services Subscription Services

BIDDING

GOV ALT. MODE

793 Consultancy Services a. Advisory and Review services for Disbursement of Public Funds b. Technical and Advisory Services on Sports Devt. & infra Programs / Executive & Legislative Liason Services

753

Training Expenses

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

Printint and Binding Services Subscription Services Consultancy Services

GOV ALT. MODE

General

600,000.00

600,000.00

GOV ALT. MODE

General

480,000.00

480,000.00

GOV ALT. MODE

General

600,000.00

600,000.00

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

a. Advisory and Review services for Disbursement of Public Funds b. Technical and Advisory Services on Sports Devt. & infra Programs / Executive & Legislative Liason Services

c.Others

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

1. EXECUTIVE DIRECTION, CONTROL, SUPERVISION, AND MANAGEMENT OF PROVINCIAL AFFAIRS

EXECUTIVE DIRECTION, CONTROL, SUPERVISION, AND MANAGEMENT OF PROVINCIAL AFFAIRS

A. ADMINISTRATIVE SERVICES

ADMINISTRATIVE SERVICES GOV

BIDDING

GENERAL

1,000,000.00

1,000,000.00

Repairs & Maint. - Office 821 Equipment

GOV

BIDDING

GENERAL

250,000.00

250,000.00

Repairs & Maint. - IT Equipment & 823 Software

GOV

BIDDING

GENERAL

250,000.00

250,000.00

Repairs & Maint. - Motor Vehicles

GOV

BIDDING

GENERAL

1,500,000.00

1,500,000.00

BIDDING

GENERAL

6,000,000.00

6,000,000.00

811

841

CO

Remarks (brief description of Program/Project)

Repairs & Maint. - Office Building

Repairs & Maint. - Office Building Repairs & Maint. - Office Equipment Repairs & Maint. IT Equipment & Software

Other MOOE (Catering Services, 969 etc)

GOV

221 Purchase of Office Equipment

GOV

BIDDING

GENERAL

500,000.00

500,000.00

222 Purchase of Furniture & Fixtures

GOV

BIDDING

GENERAL

1,000,000.00

1,000,000.00

BIDDING

GENERAL

2,000,000.00

2,000,000.00

BIDDING

GENERAL

500,000.00

500,000.00

BIDDING

GENERAL

1,000,000.00

1,000,000.00

223 Purchase of IT Equpment & Software

GOV

Purchase of Communication 229 Equipment

GOV

Purchase of Other Machinery & 240 Equipt

GOV

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Repairs & Maint. - Motor Vehicles Other MOOE (Catering Services, etc) Purchase of Office Equipment Purchase of Furniture & Fixtures Purchase of IT Equpment & Software Purchase of Communication Equipment Purchase of Other Machinery & Equipment

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

Source of Funds

Estimated Budget (PhP) Total

MOOE

CO

B. INFORMATION, COMMUNICATION, TECHNOLOGY MANAGEMENT SERVICES 755 Office Supplies Procurement

ICTMO BIDDING

765 Other Supplies Repair and Maint-IT Equipt. and 823 Software Procurement of IT Equipt and 223 Software

ICTMO BIDDING

General General

ICTMO BIDDING ICTMO BIDDING

98,000.00

50,000.00

50,000.00

General

130,000.00

130,000.00

General

1,800,000.00

ICTMO BIDDING

General General

Office Supplies Procurement

GOV BIDDING

Repair & Maint. - Land Improvements

GOV

222 Procurement of Furniture and Fixtures ICTMO BIDDING 969

98,000.00

Other MOOE

1,800,000.00

100,000.00

100,000.00

100,000.00

100,000.00

General

99,000.00

99,000.00

General

208,971.00

208,971.00

154,000.00

154,000.00

90,000.00

90,000.00

C. ADMINISTRATIVE SUPPORT SERVICES (GEN. SERVICES)

BIDDING

2. PUBLIC INFORMATION, COMMUNITY AFFAIRS AND KNOWLEDGE MANAGEMENT SERVICES 755 Office Supplies Procurement

PICAO BIDDING

753

PICAO BIDDING

Training Expenses

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

Source of Funds

Estimated Budget (PhP) Total

MOOE

CO

2. PUBLIC INFORMATION, COMMUNITY AFFAIRS AND KNOWLEDGE MANAGEMENT SERVICES 761 Gasoline, Oil and Lubricants

PICAO BIDDING

780 Advertising Services

PICAO ALT. MODE

781 Printing and Binding Services Procurement of Other Machineries & 240 Equipt.

PICAO BIDDING

786 Subscription Services

PICAO ALT. MODE

821 Repair & Maint. - Office Equipt.

PICAO BIDDING

829 Repair & Maint. - Comm. Equipt. Repair & Maint. - Other Mach. & 840 Equipt.

PICAO BIDDING

841 Repair & Maint. - Motor Vehicles

PICAO BIDDING

969 Other MOOE

PICAO BIDDING

223 Proc. of IT Equipt and Software

PICAO BIDDING

General General General General General General General

PICAO BIDDING

General General General General General

PICAO BIDDING

222 Proc. of Furniture and Fixtures PICAO BIDDING 3. MANAGEMENT AND ADMINISTRATION OF PROVINCIAL AFFAIRS 755 Office Supplies Procurement

ADM BIDDING

761 Gasoline, Oil and Lubricants

ADM BIDDING

771 Proc of Postage Stamps

ADM ALT. MODE

786 Subscription Services

ADM BIDDING

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General General

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

80,000.00

80,000.00

50,000.00

50,000.00

600,000.00

600,000.00

50,000.00

50,000.00

25,000.00

25,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

65,000.00

65,000.00

1,500,000.00

1,500,000.00

200,000.00

200,000.00

200,000.00

50,000.00

50,000.00

50,000.00

250,000.00

250,000.00

600,000.00

600,000.00

2,000.00

2,000.00

20,000.00

20,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

3. MANAGEMENT AND ADMINISTRATION OF PROVINCIAL AFFAIRS 821 Repair & Maint. - Office Equipt.

ADM BIDDING

841 Repair & Maint. - Motor Vehicles

ADM ALT. MODE

969 Other MOOE

ADM BIDDING

241 Proc. Of Motor Vehicle a, BIDS AND AWARDS COMMITTEE -PROCUREMENT MANAGEMENT

ADM BIDDING

755 Office Supplies Procurement

BAC

BIDDING

761 Gasoline, Oil and Lubricants

BAC

BIDDING

771 Proc of Postage Stamps

BAC

ALT. MODE

821 Repair & Maint. - Office Equipt. 780 Advertising Services Procurement

BAC

BIDDING

BAC

ALT. MODE

823 Repair & Maint. - IT Equipt.

BAC

BIDDING

829 Repair & Maint. - Comm. Equipt.

BAC

BIDDING

969 Other MOOE

BAC

BIDDING

221 Proc. Of Office Equipt

BAC

BIDDING

222 Proc. Of Furniture & Fixture

BAC

BIDDING

223 Proc. Of IT Equipt & Software

BAC

BIDDING

229 Proc. Of Communication Equipt

BAC

BIDDING

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General General

General General General General General General General General General General General General

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

40,000.00

40,000.00

150,000.00

150,000.00

100,000.00

100,000.00

1,750,000.00

1,750,000.00

700,000.00

700,000.00

150,000.00

150,000.00

7,000.00

7,000.00

30,000.00

30,000.00

100,000.00

100,000.00

50,000.00

50,000.00

50,000.00

50,000.00

700,000.00

700,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

50,000.00

50,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

292,000.00

292,000.00

100,000.00

100,000.00

93,629.00

93,629.00

10,000.00

10,000.00

15,000.00

15,000.00

600,000.00

600,000.00

CO

4. SUPERVISION AND MANAGEMENT OF PERSONNEL SERVICES

General General General General General

755 Office Supplies Procurement

HRM BIDDING

761 Gasoline, Oil and Lubricants

HRM BIDDING

781 Printing and Binding Services

HRM BIDDING

821 Repair & Maint. - Office Equipt.

HRM BIDDING

841 Repair & Maint. - Motor Vehicle Other MOOE ( includes Catering 969 Services, etc.)

HRM BIDDING

223 Proc. Of IT Equipt. & Softwares

HRM BIDDING

229 Proc. Of Communication Equipt

HRM BIDDING

General General General

755 Office Supplies Procurement Training Expenses with Catering 753 Services

PESO BIDDING

General

PESO

969 Other MOOE-Logistics Support

PESO BIDDING

761 Gasoline, Oil and Lubricants

PESO BIDDING

General General General General General General General

94,000.00

94,000.00

6,000.00

6,000.00

a. Education and Manpower Development Services (PESO)

780 781

Advertising Services Printing and Binding Services

821 Repair & Maint. - Office Equipt. 823

Repair & Maint of IT Equipt. & Softwrs

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING

PESO BIDDING PESO BIDDING PESO BIDDING PESO BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

100,000.00

60,000.00

20,000.00

20,000.00

200,000.00

200,000.00

60,000.00

60,000.00

20,000.00

20,000.00

15,000.00

15,000.00

30,000.00

30,000.00

20,000.00

20,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

840,000.00

840,000.00

600,000.00

600,000.00

410,000.00

410,000.00

20,000.00

20,000.00

10,000.00

10,000.00

60,000.00

60,000.00

CO

5. PLANNING, MONITORING AND EVALUATION OF DEVELOPMENT PROGAMS/PROJECTS 755 Office Supplies Procurement

PPDO BIDDING

761 Gasoline, Oil and Lubricants

PPDO BIDDING

781 Printing and Binding Services

PPDO Alt. Mode

786 Subscription Services

PPDO Alt. Mode

821 Repair & Maint.-Office Equipt.

PPDO Alt. Mode

841 Repair & Maint.-Motor Vehicle

PPDO Alt. Mode

222 Proc.of Furnoture & Fixture

PPDO BIDDING

223 Proc. of IT Equipt. & Software

PPDO BIDDING

240 Procurement of Other Machineries

PPDO

241 Procurement of Motor Vehicle Other MOOE-Logistics Support 969 (Includes Catering Services)

PPDO BIDDING

765 Other Supplies

PPDO BIDDING

771 Postage and Deliveries

PPDO BIDDING

PPDO

General General General General General General General General General General

BIDDING

General General General General

BIDDING

PPDO BIDDING 221 Procurement of Office Equipt. Procurement of Technical & Scientific PPDO 236 Equipt. BIDDING 229 Proc. of Communication Equipt.

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General

PPDO BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

87,500.00

87,500.00

300,000.00

300,000.00

30,000.00

30,000.00

1,350,000.00

1,350,000.00

699,000.00

699,000.00

80,000.00

80,000.00

53,000.00

53,000.00

50,000.00

50,000.00

915,000.00

915,000.00

100,000.00

100,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

6. LEGISLATIVE SERVICES Training Programs needing Catering 753 Services

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

SP SP

BIDDING

761 Gasoline, Oil and Lubricants

SP

BIDDING

771 Postage and Deliveries

SP

Alt. Mode

780 Advertising Services

SP

BIDDING

786 Subscription Services

SP

Alt. Mode

811 Repair & Maint.-Office Building

SP

BIDDING

821 Repair & Maint.-Office Equipt.

SP

BIDDING

841 Repair & Maint.-Motor Vehicle

SP

BIDDING

822 Repair & Maint.-Furniture & Fixtures

SP

BIDDING

823 Repair & Maint.-IT Equipt. & Softwares Repair & Maint.-Other Machineries & 840 Equipment Repair & Maint.829 CommunicationEquipment Other MOOE-Logistics Support 969 (Includes Catering Services)

SP

BIDDING

General General General General General General General General General General General

BIDDING

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

Total

MOOE

CO

General

755 Office Supplies Procurement

Prepared by:

Estimated Budget (PhP)

SP SP SP

BIDDING

1,357,620.00

1,357,620.00

2,067,043.00

2,067,043.00

1,815,000.00

1,815,000.00

266,200.00

266,200.00

1,835,545.00

1,835,545.00

208,967.00

208,967.00

0.00

0.00

53,240.00

53,240.00

532,400.00

532,400.00

53,240.00

53,240.00

53,240.00

53,240.00

General

53,240.00

53,240.00

BIDDING

General

53,240.00

53,240.00

BIDDING

General

3,047,990.00

3,047,990.00

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

6. LEGISLATIVE SERVICES

Procurement of the ff: 211 Office Building

SP

BIDDING

221 Office Equipment

SP

BIDDING

222 Furniture and Fixturers

SP

BIDDING

223 Proc. of IT Equipt. & Software

SP

BIDDING

224 Library Books

SP

BIDDING

229 Communication Equipment

SP

BIDDING

240 Other Machineries & Equipts.

SP

BIDDING

241 Motor Vehicle

SP

BIDDING

General General General General General General General General

0.00

0.00

55,000.00

55,000.00

55,000.00

55,000.00

55,000.00

55,000.00

55,000.00

55,000.00

550,000.00

550,000.00

55,000.00

55,000.00

1,350,000.00

1,350,000.00

xxxx xxxx xxxx xxxx xxxx xxxx xxxx xxxx

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Code (PAP)

Procurement

Program/Project

7. TREASURY SERVICES Training Programs with Catering 753 Services

PMO/ Mode of End- Procurement User

PTO

PTO BIDDING

756 Proc. Of Acccountable Forms

PTO Alt. Mode

761 Gasoline, Oil and Lubricants

PTO BIDDING

765 Other Supplies Procurement

PTO BIDDING

771 Postage and Deliveries

PTO Alt. Mode

780 Advertising Services

PTO BIDDING

781 Printing and Binding Services

PTO BIDDING

786 Subscription Services

PTO BIDDING

793 Consultancy Services

PTO BIDDING

821 Repair & Maint.-Office Equipt.

PTO BIDDING

822 Repair & Maint.-Furniture & Fixtures

PTO BIDDING

823 Repair & Maint.-IT Equipt. & Softwares

PTO BIDDING

841 Repair & Maint.-Motor Vehicle Other MOOE-Logistics Support 969 (Includes Catering Services)

PTO BIDDING

222 Proc. Of Furnitures & Fixtures

PTO BIDDING

223 Proc. Of IT Equipt. & Software

PTO BIDDING

221 Proc. Of Office Equipt.

PTO BIDDING

229 Proc. Of Communication Equipt.

PTO BIDDING

240 Proc. Of Other Mach & Equipt

PTO BIDDING

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

General General General General General General General General General General General General General General

BIDDING

755 Office Supplies Procurement

PTO

Schedule for Each Procurement Activity

General General General General General General

BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

Estimated Budget (PhP) Total

MOOE

CO

880,000.00

880,000.00

1,000,000.00

1,000,000.00

7,000,000.00

7,000,000.00

500,000.00

500,000.00

1,250,000.00

1,250,000.00

600,000.00

600,000.00

400,000.00

400,000.00

100,000.00

100,000.00

50,000.00

50,000.00

0.00

0.00

100,000.00

100,000.00

250,000.00

250,000.00

350,000.00

350,000.00

300,000.00

300,000.00

3,280,000.00

3,280,000.00

500,000.00

500,000.00

1,000,000.00

1,000,000.00

500,000.00

500,000.00

300,000.00

300,000.00

200,000.00

200,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

8. ASSESSMENT OF REAL PROPERTY Training Programs with Catering Services

ASS BIDDING

General

400,000.00

400,000.00

755 Office Supplies Procurement

ASS BIDDING

General

850,000.00

850,000.00

761 Gasoline, Oil and Lubricants

ASS BIDDING

General

240,000.00

240,000.00

771 Postage and Deliveries

ASS Alt. Mode

General

1,000.00

1,000.00

781 Printing and Binding Services

ASS BIDDING

General

5,000.00

5,000.00

786 Subscription Services

ASS BIDDING

General

9,600.00

9,600.00

821 Repair & Maint.-Office Equipt.

ASS BIDDING

General

25,000.00

25,000.00

822 Repair & Maint.-Furniture & Fixtures

ASS BIDDING

General

70,000.00

70,000.00

823 Repair & Maint.-IT Equipt. & Softwares

ASS BIDDING

General

20,000.00

20,000.00

841 Repair & Maint.-Motor Vehicle

ASS BIDDING

General

40,000.00

40,000.00

Other MOOE-Logistics Support (Includes Catering Services)

ASS BIDDING

General

450,000.00

450,000.00

Proc. Of Furnitures & Fixtures

ASS BIDDING

General

250,000.00

250,000.00

Proc. Of IT Equipt. & Software

ASS BIDDING

General

100,000.00

100,000.00

753

969

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

560,000.00

560,000.00

90,000.00

90,000.00

90,000.00

90,000.00

40,000.00

40,000.00

15,000.00

15,000.00

30,000.00

30,000.00

70,000.00

70,000.00

100,000.00

100,000.00

Remarks (brief description of Program/Project)

CO

9. BUDGETING SERVICES 755 Office Supplies Procurement

PBO BIDDING

761 Gasoline, Oil and Lubricants

PBO BIDDING

765 Other Supplies Procurement

PBO BIDDING

781 Printing and Binding Services

PBO BIDDING

786 Subscription Services

PBO BIDDING

821 Repair & Maint.-Office Equipt.

PBO BIDDING

841 Repair & Maint.-Motor Vehicle Other MOOE-Logistics Support 969 (Includes Catering Services)

PBO BIDDING PBO

General General General General General General General General General General General General General General

BIDDING

Proc. Of Furnitures & Fixtures

PBO BIDDING

Proc. Of IT Equipt. & Software

PBO BIDDING

Proc. Of Office Equipment

PBO BIDDING

Proc. Of Communication Equipt

PBO BIDDING

Repair & Maint Of Furnts & Fixtures

PBO BIDDING

Repair & Maint. of IT Equipt. & Software

PBO BIDDING

50,000.00

50,000.00

90,000.00

90,000.00

0.00

0.00

60,000.00

60,000.00

50,000.00

50,000.00

50,000.00

50,000.00

500,000.00

500,000.00

150,000.00

150,000.00

50,000.00

50,000.00

187,000.00

187,000.00

10. ACCOUNTING SERVICES 755 Office Supplies Procurement

ACC BIDDING

761 Gasoline, Oil and Lubricants

ACC BIDDING

823

Repair & Maint.-IT Equipt. Other MOOE-Logistics Support (Includes Catering Services)

ACC BIDDING

Proc. Of IT Equipt. & Software

ACC BIDDING

969

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

ACC

General General General General General

BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

500,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

500,000.00

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

300,000.00

300,000.00

600,000.00

600,000.00

0.00

0.00

800,000.00

800,000.00

11. TECHNICAL ASSISTANCE AND DELIVERY OF BASIC SERVICES

Training Programs

GSO BIDDING

755 Office Supplies Procurement

GSO BIDDING

758 Food Supplies

GSO BIDDING

761 Gasoline, Oil and Lubricants

GSO BIDDING

764 Military & Police Supplies

GSO BIDDING

765 Other Supplies Procurement

GSO BIDDING

786 Subscription Services

GSO BIDDING

796 Janitorial Services

GSO BIDDING

821 Repair & Maint.-Office Equipt.

GSO BIDDING

811 Repair & Maint.-Office Buildings

GSO BIDDING

802 Repair & Maint.-Land Imrpovements

GSO BIDDING

222 Proc. Of Furnitures & Fixtures

GSO BIDDING

223 Proc. Of IT Equipt. & Software

GSO BIDDING

215 Maint. Quarter & Working Area

GSO BIDDING

822 Repair & Maint.-Furniture & Fixtures

GSO BIDDING

823 Repair & Maint.-IT Equipt. & Software

GSO BIDDING

826 Repair & Maint.-Machinery

GSO BIDDING

829 Repair & Maint.-Communication Equipt.

GSO BIDDING

753

General General General General General General General General General General General General General General General General General General General General

831 Repair & Maint.-Firefighting Equipt.& Accessories

205 Power & Energy Structure-Solar Energy

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

GSO BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

0.00

0.00

1,450,000.00

1,450,000.00

40,000.00

40,000.00

5,350,100.00

5,350,100.00

150,000.00

150,000.00

7,500,000.00

7,500,000.00

500,000.00

500,000.00

200,000.00

200,000.00

200,000.00

200,000.00

500,000.00

500,000.00

110,000.00

110,000.00

230,000.00

230,000.00

3,500,000.00

3,500,000.00

80,000.00

80,000.00

240,000.00

240,000.00

2,000,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

2,000,000.00

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

11. TECHNICAL ASSISTANCE AND DELIVERY OF BASIC SERVICES 834 Repair & Maint.-Military/Police Equipt.

GSO BIDDING

840 Repair & Maint.-Other Machinery & Equipt.GSO BIDDING 841 Repair & Maint.-Motor Vehicle Other MOOE-Logistics Support 969 (Includes Catering Services)

GSO BIDDING GSO

BIDDING

General General General

0.00

0.00

250,000.00

250,000.00

600,000.00

600,000.00

General

1,000,000.00

1,000,000.00

250,000.00

250,000.00

10,000.00

10,000.00

50,000.00

50,000.00

241,200.00

241,200.00

150,000.00

150,000.00

80,000.00

80,000.00

2,000.00

2,000.00

12. AUDITING SERVICES 755 Office Supplies Procurement

COA BIDDING

771 Postage and Deliveries

COA ALT. MODE

Repair & Maint. Of Office Equipment

COA BIDDING

969 Other MOOE-Logistics Support

COA BIDDING

821

753

Training Programs

General General General General General

COA BIDDING

13. PROVINCIAL PROSECUTOR 755 Office Supplies Procurement

PRO BIDDING

771 Postage and Deliveries

PRO ALT. MODE

General General

781 Printing and Binding Services

PRO ALT. MODE

General

2,000.00

2,000.00

Repair & Maint. Of Office Equipment

PRO

General

2,200.00

2,200.00

Other MOOE-Logistics Support 969 (Includes Catering Services)

PRO

General General

63,239.00

63,239.00

100,000.00

100,000.00

821

753

Training Programs

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING

PRO BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

14. REGIONAL PROSECUTOR 821 Repair & Maint. Of Office Equipment

REGPRO BIDDING

General

25,600.00

25,600.00

Other MOOE-Logistics Support (Includes Catering Services)

REGPRO BIDDING

General

33,280.00

33,280.00

755 Office Supplies Procurement

CLERK BIDDING

General

192,000.00

192,000.00

765 Other Supplies Procurement

CLERK BIDDING

General

100,000.00

100,000.00

771 Postage and Deliveries

CLERK ALT. MODE

General

0.00

0.00

753 Training Programs

CLERK BIDDING

General

251,000.00

251,000.00

969 Other MOOE-Logistics Support

CLERK BIDDING

General

8,000.00

8,000.00

755 Office Supplies Procurement

ROD BIDDING

General

190,000.00

190,000.00

771 Postage and Deliveries

ROD ALT. MODE

General

10,000.00

10,000.00

786 Subscription Services

ROD ALT. MODE

General

15,000.00

15,000.00

969 Other MOOE-Logistics Support

ROD BIDDING

General

40,000.00

40,000.00

753 Training Programs

ROD BIDDING

General

0.00

0.00

755 Other Supplies Procurement

LBAA BIDDING

General

190,000.00

190,000.00

771 Postage and Deliveries

LBAA BIDDING

General

15,000.00

15,000.00

969 Other MOOE-Logistics Support

LBAA BIDDING

General

40,000.00

40,000.00

969

15. CLERK OF COURT

16. REGISTER OF DEEDS

17. LOCAL BOARD OF ASSESSMENT APPEALS

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

18. LEGAL SERVICES

755

Office Supplies Procurement

PLO

BIDDING

General

550,000.00

550,000.00

761

Gasoline, Oil and Lubricants

PLO

BIDDING

General

200,000.00

200,000.00

821 Repair & Maint. Of Office Equipment

PLO

BIDDING

General

70,000.00

70,000.00

969

Other MOOE-Logistics Support

PLO

BIDDING

General

175,000.00

175,000.00

223

Proc. Of IT Equipt. & Software

PLO

BIDDING

General

150,000.00

150,000.00

224

Proc. Of Library Books

PLO

BIDDING

General

90,000.00

90,000.00

241

Proc. Of Motor Vehicle

PLO

BIDDING

General

1,500,000.00

1,500,000.00

753 Training Programs

PLO

BIDDING

General

200,000.00

222

Proc. Of Furniture & Fixtures 19. DISASTER RISK REDUCTION & MGMT. SERVICES

PLO

BIDDING

General

30,000.00

755 761 786

Office Supplies Procurement

DIS DIS DIS

BIDDING

General General General

50,000.00

50,000.00

94,000.00

94,000.00

14,000.00

14,000.00

821 969

Repair & Maint. Of Office Equipment

DIS DIS DIS DIS

BIDDING

General General General General

40,000.00

40,000.00

150,000.00

150,000.00

50,000.00

50,000.00

100,000.00

100,000.00

Gasoline, Oil and Lubricants Subscription Services

Other MOOE-Logistics Support

753 Training Programs 841 Repair & Maint.-Motor Vehicle

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING

BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

200,000.00 30,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement Program/Project AGRICULTURE EXTENSION SERVICES

PMO/ Mode of End- Procurement User

AGR 755 Office Supplies Procurement AGR 757 Animal/Zoological Supplies Proc. AGR Gasoline, Oil and Lubricants 761 AGR 765 Other Supplies Procurement AGR 786 Subscription Services AGR Repair & Maint. Of Office Equipt. 821 AGR 823 Repair & Maint.-IT Equipt. & Software AGR 827 Repair & Maint.- Agr'l., Fishery & Forestry Equipment AGR 841 Repair & Maint. - Motor Vehicle AGR 969 Other MOOE-Logistics Support AGR Proc. Of IT Equipt. & Software 223 AGR 222 Proc. Of Furniture & Fixtures AGR 762 Agricultural Supplies AGR 826 Repair & Maint.-Technical & Scientific Equipt.AGR 215 Proc. Of Other Structures AGR Proc. Of Office Equipment 221 AGR 227 Proc. Of Agri, Fishery & Forestry Equipt. AGR 229 Proc. Of Communication Equipt. AGR 236 Proc. Of Technical & Scientific Equipt. AGR 240 Proc. Of Other Machinery & Equipt. AGR Irrigation Canals and laterals 255 AGR 260 Other Public Infrastructure AGR 282 Breeding Stocks AGR 753 Training Programs

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

General General General General General General General General General General General General General General General General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

Estimated Budget (PhP) Total

MOOE

150,000.00

150,000.00

380,000.00

380,000.00

2,650,000.00

1,000,000.00

1,250,000.00

1,000,000.00

1,176,250.00

200,000.00

7,000.00

7,000.00

25,000.00

10,000.00

45,000.00

45,000.00

180,000.00

80,000.00

200,000.00

200,000.00

3,468,960.00

428,960.00

CO

100,000.00

100,000.00

700,000.00

100,000.00

886,350.00

886,350.00

50,000.00

50,000.00

2,184,000.00

2,184,000.00

120,000.00

120,000.00

100,000.00

100,000.00

100,000.00

100,000.00

225,000.00

225,000.00

605,400.00

605,400.00

200,000.00

200,000.00

3,455,000.00

3,455,000.00

165,000.00

165,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

20. b. FISHERIES INTEGRATED DEV. PROGRAM

Animal/Zoological Supplies Proc.

General General General General General

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

General General General General General

0.00

0.00

0.00

0.00

BIDDING

General General

0.00

0.00

BIDDING

General

0.00

0.00

0.00

0.00

BIDDING

General General

0.00

0.00

AGR

BIDDING

General

0.00

0.00

AGR

BIDDING

General

0.00

AGR AGR AGR AGR AGR

BIDDING

AGR AGR AGR AGR AGR

BIDDING

BIDDING

Repair & Maint. - Watercrafts

AGR AGR AGR AGR AGR

Other MOOE-Logistics Support (Includes Catering Services)

Const. of Concrete & Elevated Guardhouse

Gasoline, Oil and Lubricants

Agricultural Supplies Proc. Other Supplies Procurement

Repair & Maint. - Other Structure Repair & Maint. - Other Machinery & Equipt. Proc. - Other Structures Proc. - Furniture & Fixtures Proc. - IT Equipt. & Software Proc. - Other Machinery & Eqpt.

BIDDING BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20. c. FISHERY LAW ENFORCEMENT PROGRAM Gasoline, Oil and Lubricants Other Supplies Procurement

Repair & Maint. - Comm. Equipt. Repair & Maint. - Scient. Equipt.

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

0.00

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

20. d. RICE DEVELOPMENT PROGRAM

AGR

BIDDING

General

0.00

0.00

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Proc. - IT Equipt. & Software

AGR

BIDDING

General

0.00

0.00

Proc. - Other Machinery & Eqpt.

AGR

BIDDING

General

0.00

0.00

AGR

BIDDING

General

0.00

0.00

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Other Supplies Procurement

AGR

BIDDING

General

0.00

0.00

Other Structures Procurement

AGR

BIDDING

General

0.00

0.00

Proc. - IT Equipt. & Software

AGR

BIDDING

General

0.00

0.00

Proc. - Other Machinery & Eqpt.

AGR

BIDDING

General

0.00

0.00

Other Supplies Procurement

AGR

BIDDING

General

0.00

0.00

Other MOOE-Logistics Support (Includes Catering Services)

AGR

BIDDING

General

0.00

0.00

Proc. - IT Equipt. & Software

AGR

BIDDING

General

0.00

Agricultural Supplies Proc. 20. e. HIGH VALUE CROPS DEVELOPMENT PROGRAM

20. f. CORN DEVELOPMENT PROGRAM

Agricultural Supplies Proc. 20. g. CROP PROTECTION & PEST DISEASES SURVEILLANCE PROGRAM

20. h. AGRI-BUSINESS & MARKETING ASSISTANCE PROGRAM

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

0.00

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

20. i. RESEARCH AND INSTITUTIONAL DEVELOPMENT

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Other MOOE-Logistics Support (Includes Catering Services)

AGR

BIDDING

General

0.00

0.00

0.00

0.00

20. j. LIVESTOCK DEVELOPMENT PROGRAM

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Other Supplies Procurement

AGR

BIDDING

General

0.00

0.00

Proc. - Other Structures

AGR

BIDDING

General

0.00

0.00

Proc. - Breeding Stocks

AGR

BIDDING

General

0.00

0.00

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Other Supplies Procurement

AGR

BIDDING

General

0.00

0.00

Proc. - IT Equipt. & Software

AGR

BIDDING

General

0.00

Agricultural Supplies Proc.

AGR

BIDDING

General

0.00

0.00

Other Supplies Procurement

AGR

BIDDING

General

0.00

0.00

Other MOOE-Logistics Support (Includes Catering Services)

AGR

BIDDING

General

0.00

0.00

20. k. AGRI. PROD. PROGRAM/URBAN AGRI

0.00

20. l. MANGROVE REFORESTATION

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

20. m. CORAL REEFS REHABILITATION

AGR

BIDDING

General

0.00

0.00

AGR

BIDDING

General

0.00

0.00

AGR AGR

BIDDING

General General

0.00

0.00

BIDDING

0.00

0.00

AGR

BIDDING

General

0.00

0.00

AGR AGR

BIDDING

General General

0.00

0.00

0.00

0.00

BIDDING

149,700.00

78,400.00

78,400.00

2,801,448.00

2,801,448.00

BIDDING

General General General General

149,700.00

755 Office Supplies Procurement 757 Animal/Zoological Supplies Proc. 761 Gasoline, Oil and Lubricants

VET VET VET VET

54,000.00

54,000.00

821

VET

BIDDING

General

33,000.00

33,000.00

VET VET VET VET VET VET

BIDDING

General General General General General General

49,400.00

49,400.00

9,000.00

9,000.00

16,600.00

16,600.00

Other Supplies Procurement Other MOOE-Logistics Support (Includes Catering Services)

Proc. Of Technical & Scientific Equipment Proc. - IT Equipt. & Software 20. n. AGRICULTURAL ENGINEERING

Proc. - Other Machinery & Equipment Proc. - Irrigation Canals and Laterals Proc. - Other Infrastructures

BIDDING

21. VETERINARY SERVICES 753 Training Programs

969 765 786 221 223 222

Repair & Maint. Of Office Equipment Other MOOE-Logistics Support (Includes Catering Services)

Other Supplies Procurement

Subscription Services Proc. Of Office Equipment

Proc. - IT Equipt. & Software Proc. - Furniture & Fixtures

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

90,000.00

90,000.00

50,000.00

50,000.00

100,000.00

100,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

21. a. ANIMAL HEALTH MANAGEMENT

VET

BIDDING

General

0.00

0.00

Animal/Zoological Supplies Proc.ACTION 21. c. PROV'L. CANINE RABIES PROGRAM

VET

BIDDING

General

0.00

0.00

Animal/Zoological Supplies Proc.

VET VET

BIDDING

0.00

0.00

BIDDING

General General

0.00

0.00

VET

BIDDING

General

0.00

0.00

PEO PEO PEO PEO PEO PEO PEO PEO PEO PEO PEO

BIDDING

Animal/Zoological Proc. SERVICES 21. b. VETERINARYSupplies QUARANTINE PROGRAM

Other Supplies Procurement

21. d. BARANGAY VACCINATORS (PARA-VETS) TRAINING PROGRAM

Animal/Zoological Supplies Proc. 22. CONST. & MAINT. OF ROADS & INFRASTRUCTURES

755 761 765 771 780 781 786 799 811 822

Office Supplies Procurement Gasoline, Oil and Lubricants Other Supplies Procurement Postage and Deliveries

Advertising Services Printing and Binding Services Subscription Services Other Professional Services Repair & Maint.-Office Bldg. Repair & Maint.-Furn. & Fix

753 Training Programs

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General General General General General General General General General

BIDDING BIDDING ALT. MODE BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

2,147,000.00

2,147,000.00

31,329,600.00

31,329,600.00

117,000.00

117,000.00

3,000.00

3,000.00

150,000.00

150,000.00

53,000.00

53,000.00

9,000.00

9,000.00

2,628,000.00

2,628,000.00

150,000.00

150,000.00

50,000.00

50,000.00

100,000.00

100,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

22. CONST. & MAINT. OF ROADS & INFRASTRUCTURES

821 823 829 830 831 840 841 841 851 969 215 215 221 222 223 229 236 240 241

PEO PEO Repair & Maint.-Comm. Equipt. PEO Repair & Maint.-Const. & Heavy Equipt. PEO Repair & Maint.-Firefighting Equpt. & Accessories PEO Repair & Maint.-Other Machinery & Equipt. PEO Repair & Maint.-Motor Vehicle PEO Repair & Maint.-Motor Vehicle All Offices PEO Repair & Maint.-Roads, Highways & Bridges PEO Repair & Maint.-Office Equipt.

BIDDING

Repair & Maint.-IT Equipt. & Software

BIDDING

Other MOOE-Logistics Support (Includes Catering Services)

PEO Impvt. Of MTQC Facilities at PEP PEO Multi-level Parking & Annex Capitol BldgPEO Proc. Of Office Equipt. PEO Proc. Of Furniture & Fixtures PEO Proc. Of IT Equipt. & Software PEO Proc of Communication Equipt. PEO Proc. Of Technical & Scientific Equipt PEO Proc. Of Other Machineries & Equipt. PEO Proc. Of Motor Vehicle PEO

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

General General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

50,000.00

50,000.00

100,000.00

100,000.00

10,000.00

10,000.00

19,533,788.00

19,533,788.00

28,325.00

28,325.00

150,000.00

150,000.00

1,150,000.00

1,150,000.00

1,600,000.00

1,600,000.00

40,250,000.00

40,250,000.00

1,305,700.00

1,305,700.00

1,743,000.00

1,743,000.00

20,000,000.00

20,000,000.00

8,400.00

8,400.00

300,000.00

300,000.00

1,000,000.00

1,000,000.00

50,000.00

50,000.00

80,000.00

80,000.00

1,238,186.00

1,238,186.00

1,350,000.00

1,350,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

General General General General

230,000.00

230,000.00

130,000.00

130,000.00

10,000.00

10,000.00

50,000.00

50,000.00

General General General

390,000.00

390,000.00

498,756.00

498,756.00

10,000.00

10,000.00

0.00

0.00

0.00

0.00

0.00

0.00

23. SOCIO-ECONOMIC AND DEVELOPMENT

755 Office Supplies Procurement 761 Gasoline, Oil and Lubricants 821 Repair & Maint.-Office Equipt. 841 Repair & Maint.- Motor Vehicle 969

COO COO COO COO

BIDDING

COO COO COO

BIDDING

BIDDING

Repair & Maint.- Motor Vehicle

COO COO COO

BIDDING

General General General

Other MOOE-Logistics Support (Includes Catering Services)

COO

BIDDING

General

0.00

0.00

BIDDING

0.00

0.00

0.00

BIDDING

General General General

0.00

Repair & Maint.- Motor Vehicle

COO COO COO

0.00

0.00

Other MOOE-Logistics Support (Includes Catering Services)

COO

BIDDING

General

0.00

0.00

Other MOOE-Logistics Support (Includes Catering Services)

753 Training Programs

823 Repair & Maint.- IT Equipt. a. PROV'L. LIVELIHOOD PROJECT Office Supplies Procurement Gasoline, Oil and Lubricants

BIDDING BIDDING BIDDING

BIDDING BIDDING

BIDDING

b. ILOILO TECHNO & LIVELIHOOD PROJECT Office Supplies Procurement Gasoline, Oil and Lubricants

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

General General General General General

410,000.00

410,000.00

300,000.00

300,000.00

200,000.00

200,000.00

90,000.00 200,000.00

90,000.00 200,000.00

General General General General

471,000.00

471,000.00

24. ENVIRONMENT & NATURAL RESOURCES DEVT.

755 Office Supplies Procurement 761 Gasoline, Oil and Lubricants 781 Printing & Binding Services 765 Other Supplies Procurement 841 Repair & Maint.- Motor Vehicle Other MOOE-Logistics Support (Includes Catering Services)

969 223 Proc. of IT Equipment 241 Procurement of Service Vehicle 753 Training Programs a. Illegal Quarrying Task Force/Enfocement of Prov'l. Revenue Code Office Supplies Procurement Other Supplies Procurement

PENRO PENRO PENRO PENRO PENRO PENRO PENRO PENRO PENRO

PENRO PENRO

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

BIDDING BIDDING

300,000.00

300,000.00

1,800,000.00

1,800,000.00

370,000.00

370,000.00

General General

0.00

0.00

0.00

0.00

General General General General General General

180,000.00

180,000.00

200,000.00

200,000.00

500,000.00

500,000.00

65,000.00

65,000.00

10,000.00

10,000.00

200,000.00

200,000.00

25. ILOILO SPORTS DEVELOPMENT & MANAGEMENT OFFICE

755 Office Supplies Procurement 761 Gasoline, Oil and Lubricants 765 Other Supplies Procurement 780 Proc. of Advertising Services 786 Proc. of Subscription Services 799 Other Professional Services Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

ISC ISC ISC ISC ISC ISC

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

25. ILOILO SPORTS DEVELOPMENT & MANAGEMENT OFFICE

811 Repair & Maint.- Office Building 835 Repair & Maint.- Sports Equipment 841 Repair & Maint.- Motor Vehicle 850 Repair & Maint.- Other Property, Plant & Equipt. 969 Other MOOE-Logistics Support 805 Repair & Maint.- Elect.,Power & Energy Structure 815 Repair & Maint.- Other Structure 822 Repair & Maint.- Furniture & Fixturea 823 Repair & Maint.- IT Equipt.& Software 829 Repair & Maint.- Communication Equipt. 840 Repair & Maint.- Other Machinery and Equipt.

ISC ISC ISC ISC ISC ISC ISC ISC ISC ISC ISC

General General General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

70,000.00

70,000.00

50,000.00

50,000.00

60,000.00

60,000.00

520,800.00

520,800.00

670,000.00

670,000.00

870,800.00

870,800.00

500,000.00

500,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

60,000.00

60,000.00

250,000.00

250,000.00

200,000.00

200,000.00

400,000.00

100,000.00

500,000.00

500,000.00

100,000.00

100,000.00

100,000.00

100,000.00

408,451.00

408,451.00

Prov'l. Council for Culture, Arts, History & Tourism

755 761 765 781 840 841 969 222 223 240 229

Office Supplies Procurement Gasoline, Oil and Lubricants Other Supplies Procurement Printing & Binding services

Repair & Maint.- Other Machinery Repair & Maint.- Motor Vehicle Other MOOE-Logistics Support

Proc. of Furniture & Fixtures Proc. of IT Equipment & Software Proc. of Other Machinery & Equipt. Proc. of Communication Equipt.

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

GOV GOV GOV GOV GOV GOV GOV GOV GOV GOV GOV

General General General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

156,985.00

156,985.00

100,000.00

100,000.00

175,148.00

175,148.00

100,000.00

100,000.00

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

Medical and Dental Services 753 Training Programs

755 759 760 761 765 786 821 823 833 969

Office Supplies Procurement

Drugs and Medicines Procurement Medical, Dental, Laboratory Supplies Proc. Gasoline, Oil and Lubricants Other Supplies Procurement Subscription Services Proc.

Repair & Maint.- Office Equipment Repair & Maint.- IT Equipt. & Software Repair & Maint.- Medical, Dental & Lab. Equipt. Other MOOE-Logistics Support

PMO/ Mode of End- Procurement User

CLI CLI CLI CLI CLI CLI CLI CLI CLI CLI CLI

BIDDING

PPO PPO PPO PPO PPO PPO

BIDDING

PPO

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

General General General General General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING

Estimated Budget (PhP) Total

35,000.00

MOOE

76,290.00

110,000.00

76,290.00

485,000.00

440,000.00

455,000.00

330,000.00

88,000.00

88,000.00

17,600.00

17,600.00

7,700.00

7,700.00

10,000.00

10,516.00

17,650.00

17,650.00

48,450.00

44,000.00

70,400.00

70,400.00

500,000.00

500,000.00

500,000.00

500,000.00

300,000.00

300,000.00

50,000.00

50,000.00

14,000.00

14,000.00

BIDDING

General General General General General General

100,000.00

100,000.00

BIDDING

General

250,000.00

250,000.00

BIDDING BIDDING BIDDING BIDDING BIDDING

26. POPULATION AND DEVT. PROG.

753 Training Programs 755 Office Supplies Procurement 761 Gasoline, Oil and Lubricants 781 Printing & Binding services 786 Subscription Services Proc. 799 Other Professional Services Other MOOE (Youth Empowerment for Responsible Adulthood and 969 Parenthood) Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

26. POPULATION AND DEVT. PROG.

821 Repair & Maint.- Office Equipment 822 Repair & Maint.- Furniture & Fixtures 969 222 223 241

Other MOOE-Logistics Support (Includes Catering Services) Proc. Of Furniture & Fixtures Proc. of IT Equipment & Software Proc. Of Motor Vehicle

PPO PPO

BIDDING

PPO PPO PPO PPO

BIDDING

LIB LIB LIB

BIDDING

LIB LIB LIB LIB LIB LIB LIB LIB LIB LIB

BIDDING

BIDDING

BIDDING BIDDING BIDDING

General General

10,000.00

10,000.00

15,000.00

15,000.00

General General General General

980,000.00

980,000.00

100,000.00

100,000.00

100,000.00

100,000.00

1,350,000.00

1,350,000.00

27. LIBRARY AND ARCHIVES

753 755 761 763 765 781 786 821 969 221 222 223 229

Training Program Office Supplies Procurement Gasoline, Oil and Lubricants Proc. Of Textbook and Instructional Materials Other Supplies Procurement Printing & Binding services Subscription Services Proc.

Repair & Maint.- Office Equipment Other MOOE-Logistics Support

Procurement of Office Equipment Procurement of Furniture & Fixtures

Proc. of IT Equipment & Software Proc. of Communication Equipment

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

General General General

105,000.00

105,000.00

150,000.00

150,000.00

150,000.00

150,000.00

General General General General General General General General General General

500,000.00

500,000.00

40,000.00

40,000.00

24,000.00

24,000.00

24,000.00

24,000.00

40,000.00

40,000.00

130,000.00

130,000.00

30,000.00

30,000.00

500,000.00

500,000.00

100,000.00

100,000.00

100,000.00

100,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

120,000.00

120,000.00

475,000.00

475,000.00

150,000.00

150,000.00

78,000.00

78,000.00

28. SOCIAL WELFARE SERVICES

753 755 761 765 786 815 821 841 969

Training Programs

PSWD BIDDING

Office Supplies Procurement

PSWD BIDDING

Gasoline, Oil and Lubricants

PSWD BIDDING

Subscription Services Proc.

PSWD BIDDING

Repair & Maint.- Other Structures

PSWD BIDDING

Repair & Maint.- Office Equipment

PSWD BIDDING

Repair & Maint.- Motor Vehicle

PSWD BIDDING

Other MOOE-Logistics Support

PSWD BIDDING

General General General General General General General General General

PHO PHO PHO

BIDDING

BIDDING

Repair & Maint.- Motor Vehicle

PHO PHO PHO PHO PHO PHO PHO

Other MOOE-Logistics Support (Includes Catering Services)

PHO

Other Supplies

12,000.00

12,000.00

100,000.00

100,000.00

20,000.00

20,000.00

150,000.00

150,000.00

3,882,000.00

3,882,000.00

General General General

1,872,300.00

1,872,300.00

862,000.00

862,000.00

350,000.00

350,000.00

2,500,000.00

2,500,000.00

300,000.00

300,000.00

981,500.00

981,500.00

100,000.00

100,000.00

250,000.00

250,000.00

10,000.00

10,000.00

BIDDING

General General General General General General General

150,000.00

150,000.00

BIDDING

General

6,620,000.00

6,620,000.00

28. HEALTH AND SANITATION SERVICES PROGRAM

753 Training Programs 755 Office Supplies Procurement 759 Proc. Of Drugs and Medicines 759 760 761 765 780 786 841 969

Procurement Of Drugs and Medicines for Dog Bites

Medical, Dental and Lab Supplies Gasoline, Oil and Lubricants

Other Supplies Advertising Services Proc. Subscription Services Proc.

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29. HOSPITAL SERVICES PROGRAM Training Programs

HMO HMO HMO HMO HMO

BIDDING

HMO HMO for Blindness Preventn Program HMO Gasoline, Oil and Lubricants HMO Other Supplies HMO Postage and Deliveries HMO Repair & Maint.- Office Equipment HMO Repair & Maint.- IT Equipt. And Softwares HMO Repair & Maint.- Motor Vehicle HMO

BIDDING

Office Supplies Procurement Proc. Of Drugs and Medicines Drugs & Meds for Project Buligay Drugs & Meds for Blindness Preventn Program Proc. Of Medical, Dental and Laboratory Supplies for Project Buligay

Other MOOE-Logistics Support (Includes Catering Services) Hospitals and Health Centers

Medical and Dental Equipt A-Scan Ultrasound, Tonometer Opthalmic Microscope

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING Alt. Mode BIDDING BIDDING BIDDING

HMO HMO

BIDDING

HMO HMO

BIDDING

General General General General General

2,000,000.00

General General General General General General General General General General General

BIDDING

General General

BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

2,000,000.00

300,000.00

300,000.00

35,900,000.00

35,900,000.00

3,000,000.00

3,000,000.00

1,500,000.00

1,500,000.00

17,100,500.00

17,100,500.00

1,000,000.00

1,000,000.00

1,500,000.00

1,500,000.00

800,000.00

800,000.00

50,000.00

50,000.00

2,000.00

2,000.00

100,000.00

100,000.00

100,000.00

100,000.00

300,000.00

300,000.00

400,000.00

400,000.00

10,000,000.00

10,000,000.00

1,400,000.00

1,400,000.00

1,600,000.00

1,600,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

General General General General General General General General General General

100,000.00

200,000.00

General General General General

30. PEACE AND ORDER PROGRAM

753 755 761 764 765 821 823 834 841 786

GOV Office Supplies Procurement GOV Gasoline, Oil and Lubricants GOV Military and Police Supplies GOV Other Supplies GOV Repair & Maint. Office Equipment GOV Repair & Maint.- IT Equipt. And Softwares GOV Repair & Maint.- Mililtary & Police Equipt. GOV Repair & Maint.- Motor Vehicle GOV Subscriotion Services GOV Conduct of Training Activities

Other MOOE-Logistics Support (Includes Catering Services)

969 797 Security Services 758 Food Supplies 878 Capability Devt. Of PNP SWAT Team

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

GOV GOV GOV GOV

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

100,000.00

800,000.00

500,000.00

2,755,000.00

75,000.00

6,605,000.00

50,000.00

9,100,000.00

20,000.00

800,000.00

20,000.00

600,000.00

67,500.00

205,000.00

500,000.00

100,000.00

16,000.00

10,000.00

100,000.00

133,865.00

7,753,000.00

80,000.00

5,000,000.00

90,000.00

500,000.00

100,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.a. ILOILO PROVINCIAL HOSPITAL

753 755 758 759 760 761 765 768 813 821 823 832 833 841 969

IPH IPH IPH IPH

BIDDING

IPH IPH Other Supplies IPH Proc. Of Cooking Gas IPH Repair & Maint.- Hospital and Health CentersIPH Repair & Maint. Office Equipment IPH Repair & Maint.- IT Equipt. And Softwares IPH Repair & Maint. Hospital Equipment IPH Repair & Maint.- Medical, Dental & Lab. Equipt.IPH Repair & Maint.- Motor Vehicle IPH

BIDDING

Conduct of Training Activities Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies Gasoline, Oil and Lubricants

Other MOOE-Logistics Support (Includes Catering Services)

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

IPH

General General General General

70,000.00

70,000.00

800,000.00

800,000.00

3,650,000.00

3,650,000.00

6,605,000.00

6,605,000.00

9,100,000.00

9,100,000.00

800,000.00

800,000.00

600,000.00

600,000.00

225,000.00

225,000.00

80,000.00

80,000.00

15,000.00

15,000.00

20,000.00

20,000.00

100,000.00

100,000.00

100,000.00

100,000.00

BIDDING

General General General General General General General General General General

150,000.00

150,000.00

BIDDING

General

147,567.00

147,567.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.b. ALEOSAN DISTRICT HOSPITAL

753 755 758 759 760 761 765 768 813 821 823 832 833 841 969

ADH ADH ADH ADH

BIDDING

ADH ADH Other Supplies ADH Proc. Of Cooking Gas ADH Repair & Maint.- Hospital and Health CentersADH Repair & Maint. Office Equipment ADH Repair & Maint.- IT Equipt. And Softwares ADH Repair & Maint. Hospital Equipment ADH Repair & Maint.- Medical, Dental & Lab. Equipt.ADH Repair & Maint.- Motor Vehicle ADH

BIDDING

Conduct of Training Activities Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies Gasoline, Oil and Lubricants

Other MOOE-Logistics Support (Includes Catering Services)

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

ADH

General General General General

50,000.00

50,000.00

550,000.00

550,000.00

3,600,000.00

3,600,000.00

5,800,000.00

5,800,000.00

4,000,000.00

4,000,000.00

540,000.00

540,000.00

800,000.00

800,000.00

192,000.00

192,000.00

200,000.00

200,000.00

60,000.00

60,000.00

60,000.00

60,000.00

60,000.00

60,000.00

50,000.00

50,000.00

BIDDING

General General General General General General General General General General

150,000.00

150,000.00

BIDDING

General

100,000.00

100,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

50,000.00

100,000.00

29.c. JESUS M. COLMENARES MEMORIAL DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

JCH JCH JCH JCH

BIDDING

760 761 765 768 813 821 823 832 833 841

JCH Gasoline, Oil and Lubricants JCH Other Supplies JCH Proc. Of Cooking Gas JCH Repair & Maint.- Hospital and Health CentersJCH Repair & Maint. Office Equipment JCH Repair & Maint.- IT Equipt. And Softwares JCH Repair & Maint. Hospital Equipment JCH Repair & Maint.- Medical, Dental & Lab. Equipt.JCH Repair & Maint.- Motor Vehicle JCH

BIDDING

969

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

Other MOOE-Logistics Support (Includes Catering Services)

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

JCH

General General General General

400,000.00

200,000.00

1,300,000.00

1,200,000.00

3,500,000.00

2,500,000.00

2,600,000.00

2,600,000.00

800,000.00

506,561.00

300,000.00

200,000.00

60,000.00

60,000.00

200,000.00

150,000.00

50,000.00

50,000.00

80,000.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

BIDDING

General General General General General General General General General General

200,000.00

100,000.00

BIDDING

General

300,000.00

200,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29.d. RAMON TABIANA MEMORIAL DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

RTH RTH RTH RTH

BIDDING

760 761 765 768 813 823 832 841

RTH Gasoline, Oil and Lubricants RTH Other Supplies RTH Proc. Of Cooking Gas RTH Repair & Maint.- Hospital and Health CentersRTH Repair & Maint.- IT Equipt. And Softwares RTH Repair & Maint. Hospital Equipment RTH Repair & Maint.- Motor Vehicle RTH

BIDDING

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

General General General General

50,000.00 500,000.00

500,000.00

3,600,000.00

3,600,000.00

4,000,000.00

4,000,000.00

3,000,000.00

3,000,000.00

500,000.00

500,000.00

500,000.00

500,000.00

120,000.00

120,000.00

300,000.00

300,000.00

120,000.00

120,000.00

150,000.00

150,000.00

BIDDING

General General General General General General General General

240,000.00

240,000.00 180,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

969

Other MOOE-Logistics Support (Includes Catering Services)

RTH

BIDDING

General

180,000.00

233

Proc. Of Medical, Dental and Laboratory Equipment

RTH

BIDDING

General

2,000,000.00

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

50,000.00

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

2,000,000.00

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.e. DR. RICARDO S. PROVIDO MEMORIAL DISTRICT HOSPITAL

DRSPH DRSPH DRSPH DRSPH

753 755 758 759

Conduct of Training Activities

760 761 765 768 813 823 832 841

DRSPH Gasoline, Oil and Lubricants DRSPH Other Supplies DRSPH Proc. Of Cooking Gas DRSPH Repair & Maint.- Hospital and Health CentersDRSPH Repair & Maint.- IT Equipt. And Softwares DRSPH Repair & Maint. Hospital Equipment DRSPH Repair & Maint.- Motor Vehicle DRSPH

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

General General General General

BIDDING

50,000.00

50,000.00

209,210.00

209,210.00

2,412,000.00

2,412,000.00

4,500,000.00

4,500,000.00

3,500,000.00

3,500,000.00

400,000.00

400,000.00

200,000.00

200,000.00

100,000.00

100,000.00

170,000.00

170,000.00

80,000.00

80,000.00

150,000.00

150,000.00

BIDDING

General General General General General General General General

100,000.00

100,000.00

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

969

Other MOOE-Logistics Support (Includes Catering Services)

DRSPH

BIDDING

General

130,000.00

130,000.00

833

Repair & Maint. Of Medical, Dental and Lab. Equipt.

DRSPH

BIDDING

General

52,000.00

52,000.00

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29.f. RAMON D. DUREMDES DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

DDH DDH DDH DDH

BIDDING

760 761 765 768 813 821 823 832 841

DDH Gasoline, Oil and Lubricants DDH Other Supplies DDH Proc. Of Cooking Gas DDH Repair & Maint.- Hospital and Health CentersDDH Repair & Maint.Office Equipt DDH Repair & Maint.- IT Equipt. And Softwares DDH Repair & Maint. Hospital Equipment DDH Repair & Maint.- Motor Vehicle DDH

BIDDING

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING

50,000.00

50,000.00

500,000.00

500,000.00

1,830,000.00

1,830,000.00

4,000,000.00

4,000,000.00

4,100,000.00

4,100,000.00

580,000.00

580,000.00

575,000.00

575,000.00

80,000.00

80,000.00

600,000.00

600,000.00

50,000.00

50,000.00

50,000.00

50,000.00

85,000.00

85,000.00

BIDDING

General General General

250,000.00

250,000.00

General

225,000.00

225,000.00

General General General General General General

225,000.00

225,000.00

BIDDING BIDDING

969

DDH

BIDDING

833

Repair & Maint. Of Medical, Dental and Lab. Equipt.

DDH DDH Proc. Of Furniture/Fixtures DDH Proc. Of IT Equipt. & Softwares DDH Proc. Of Hospital Equipt. DDH Proc. Of Other Prop/Plant/Equipt.

BIDDING

Proc. Of Office Equipt.

BIDDING

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General General General

BIDDING

Other MOOE-Logistics Support (Includes Catering Services)

Prepared by:

General General General General

BIDDING BIDDING BIDDING BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

235,000.00 145,000.00 290,000.00

100,000.00 230,000.00

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29.g. REP. PEDRO G. TRONO MEMORIAL HOSPITAL

753 755 758 759

Conduct of Training Activities

RPTH BIDDING RPTH BIDDING RPTH BIDDING RPTH BIDDING

General General General General

760 761 765 768 813 841

RPTH BIDDING Gasoline, Oil and Lubricants RPTH BIDDING Other Supplies RPTH BIDDING Proc. Of Cooking Gas RPTH BIDDING Repair & Maint.- Hospital and Health CentersRPTH BIDDING Repair & Maint.- Motor Vehicle RPTH BIDDING Other MOOE-Logistics Support (Includes Catering Services)

969

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

Procurement Of Medical, Dental and Lab. Equipt. Proc. Of Office Equipt. Proc. Of Furniture/Fixtures Proc. Of IT Equipt. & Softwares

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

50,000.00

50,000.00

800,000.00

800,000.00

4,745,000.00

4,745,000.00

7,000,000.00

7,000,000.00

General General General General General General

6,000,000.00

6,000,000.00

300,000.00

300,000.00

500,000.00

500,000.00

200,000.00

200,000.00

100,000.00

100,000.00

100,000.00

100,000.00

RPTH BIDDING

General

350,000.00

350,000.00

RPTH BIDDING RPTH BIDDING RPTH BIDDING RPTH BIDDING

General General General General

300,000.00

300,000.00

200,000.00

200,000.00

200,000.00

200,000.00

300,000.00

300,000.00

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29.h. DR. RICARDO Y. LADRIDO MEMORIAL HOSPITAL

753 755 758 759

Conduct of Training Activities

DRYL DRYL DRYL DRYL

BIDDING

760 761 765 768 813 841

DRYL Gasoline, Oil and Lubricants DRYL Other Supplies DRYL Proc. Of Cooking Gas DRYL Repair & Maint.- Hospital and Health CentersDRYL Repair & Maint.- Motor Vehicle DRYL

BIDDING

969

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

Other MOOE-Logistics Support (Includes Catering Services)

Procurement Of Medical, Dental and Lab. Equipt. Proc. Of Office Equipt. Proc. Of Other Machinery/Equipment

821 Repair & Maint. Office Equipt. 823 Repair & Maint.IT Equipt & Software

General General General General

70,000.00

70,000.00

600,000.00

600,000.00

1,800,000.00

1,800,000.00

5,500,000.00

5,500,000.00

4,000,000.00

4,000,000.00

900,000.00

900,000.00

600,000.00

600,000.00

150,000.00

150,000.00

250,000.00

250,000.00

BIDDING

General General General General General General

200,000.00

200,000.00

DRYL

BIDDING

General

400,000.00

400,000.00

DRYL DRYL DRYL DRYL DRYL

BIDDING

General General General General General

1,462,000.00

1,462,000.00

20,000.00

20,000.00

25,000.00

25,000.00

75,000.00

75,000.00

100,000.00

100,000.00

DRYL DRYL

BIDDING

General General

200,000.00

200,000.00

150,000.00

150,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING

Repair & Maint. Of Medical, Dental

833 and Lab. Equipt. 832 Repair & Maint. Hospital Equipment Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.i. DON VALERIO PALMARES, SR. MEMORIAL DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

DVP DVP DVP DVP

BIDDING

760 761 765 768 813 821 823 832 841

DVP Gasoline, Oil and Lubricants DVP Other Supplies DVP Proc. Of Cooking Gas DVP Repair & Maint.- Hospital and Health CentersDVP Repair & Maint.Office Equipt DVP Repair & Maint.- IT Equipt. And Softwares DVP Repair & Maint. Hospital Equipment DVP Repair & Maint.- Motor Vehicle DVP

BIDDING

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

General General General General

50,000.00

50,000.00

400,000.00

400,000.00

1,250,000.00

1,250,000.00

3,000,000.00

3,000,000.00

4,500,000.00

4,500,000.00

600,000.00

600,000.00

600,000.00

600,000.00

70,000.00

70,000.00

100,000.00

100,000.00

20,000.00

20,000.00

20,000.00

20,000.00

10,000.00

10,000.00

BIDDING

General General General General General General General General General

100,000.00

100,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

969

Other MOOE-Logistics Support (Includes Catering Services)

DVP

BIDDING

General

200,000.00

200,000.00

833

Repair & Maint. Of Medical, Dental and Lab. Equipt.

DVP

BIDDING

General

30,000.00

30,000.00

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

29.j. SARA DISTRICT HOSPITAL

753 755 758 759 760 761 765 768 813 823 841 969 833

SDH SDH SDH SDH

BIDDING

SDH SDH Other Supplies SDH Proc. Of Cooking Gas SDH Repair & Maint.- Hospital and Health CentersSDH Repair & Maint.- IT Equipt. And Softwares SDH Repair & Maint.- Motor Vehicle SDH

BIDDING

Conduct of Training Activities Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

Repair & Maint. Of Medical, Dental and Lab. Equipt. Procurement Of Medical, Dental and Lab. Equipt.

650,000.00 3,285,000.00

4,815,000.00

4,815,000.00

4,137,000.00

4,137,000.00

760,000.00

760,000.00

800,000.00

800,000.00

180,000.00

180,000.00

200,000.00

200,000.00

30,000.00

30,000.00

BIDDING

General General General General General General General

300,000.00

300,000.00

SDH

BIDDING

General

283,000.00

283,000.00

SDH

BIDDING

General

100,000.00

100,000.00

General General General

318,000.00

318,000.00

382,000.00

382,000.00

100,000.00

100,000.00

BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING

Proc. Of Other Machinery/Equipment

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

70,000.00

650,000.00

BIDDING

Proc. Of I T Equipt.

Prepared by:

70,000.00 3,285,000.00

Gasoline, Oil and Lubricants

Other MOOE-Logistics Support (Includes Catering Services)

General General General General

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.k. BTAC. VIEJO DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

BVH BVH BVH BVH

BIDDING

760 761 765 768 813 823 841

BVH Gasoline, Oil and Lubricants BVH Other Supplies BVH Proc. Of Cooking Gas BVH Repair & Maint.- Hospital and Health CentersBVH Repair & Maint.- IT Equipt. And Softwares BVH Repair & Maint.- Motor Vehicle BVH

BIDDING

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

General General General General

50,000.00

50,000.00

350,000.00

350,000.00

810,000.00

810,000.00

1,401,067.00

1,401,067.00

1,446,224.00

1,446,224.00

500,000.00

500,000.00

200,000.00

200,000.00

50,000.00

50,000.00

80,000.00

80,000.00

50,000.00

50,000.00

BIDDING

General General General General General General General

100,000.00

100,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING

969

Other MOOE-Logistics Support (Includes Catering Services)

BVH

BIDDING

General

200,000.00

200,000.00

832

Repair & Maint. Of Hospital Equipment

BVH

BIDDING

General

80,000.00

80,000.00

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

29.l. FEDERICO ROMAN TIRADOR SR. MEMORIAL DISTRICT HOSPITAL

753 755 758 759

Conduct of Training Activities

FRT FRT FRT FRT

BIDDING

760 761 765 768 813 823 841

FRT Gasoline, Oil and Lubricants FRT Other Supplies FRT Proc. Of Cooking Gas FRT Repair & Maint.- Hospital and Health CentersFRT Repair & Maint.- IT Equipt. And Softwares FRT Repair & Maint.- Motor Vehicle FRT

BIDDING

Office Supplies Procurement FOOD Supplies Procurement Proc. Of Drugs and Medicines Proc. Of Medical, Dental and Laboratory Supplies

General General General General

50,000.00

50,000.00

400,000.00

400,000.00

1,200,000.00

1,200,000.00

3,700,000.00

3,700,000.00

3,700,000.00

3,700,000.00

1,000,000.00

1,000,000.00

400,000.00

400,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

BIDDING

General General General General General General General

300,000.00

300,000.00

BIDDING BIDDING BIDDING

BIDDING BIDDING BIDDING BIDDING BIDDING

969

Other MOOE-Logistics Support (Includes Catering Services)

FRT

BIDDING

General

278,944.00

278,944.00

832

Repair & Maint. Of Hospital Equipment

FRT

BIDDING

General

60,000.00

60,000.00

FRT FRT

BIDDING

General General

60,000.00

60,000.00

60,000.00

60,000.00

Repair & Maint. Of Medical, Dental and Laboratory Equipment

833 821 Repair & Maint.- Office Equipment

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

BIDDING

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

CO

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

Source of Funds

Estimated Budget (PhP) Total

MOOE

Remarks (brief description of Program/Project)

CO

25. ILOILO SPORTS DEVELOPMENT & MANAGEMENT OFFICE

215 Other Structures as ff: Const. of Referees and Team Dressing Rooms

ISC

BIDDING

1,900,000.00

1,900,000.00

Repair & Upgrading of Lawn Tennis and its Sorrounding pavements

ISC

BIDDING

2,200,000.00

2,200,000.00

Rehab. Of Drainage Facilities

ISC

BIDDING

1,500,000.00

1,500,000.00

Rehab. Of Main Complex Grandstand Roofing

ISC

BIDDING

4,800,000.00

4,800,000.00

Constuction of Restrooms

ISC

BIDDING

200,000.00

200,000.00

Installation of 4-sided scoreboards & Timer

ISC

BIDDING

1,000,000.00

1,000,000.00

240 Other Machinery & Equipt.

ISC

BIDDING

0.00

0.00

753

ISC

BIDDING

General

100,000.00

100,000.00

GOV

BIDDING

General

500,000.00

500,000.00

Training Programs

Prov'l. Council for Culture, Arts, History & Tourism

753

Training Programs

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Source of Notice to Delivery/ Acceptance/ Funds Proceed Completion Turnover

Estimated Budget (PhP) Total

MOOE

CO

Medical and Dental Services

215 221 222 223 229 233 240

Other Structures Office Equipment Furniture & Fixtures IT Equipment Communication Equipment Medical,Dental & Lab. Equipt. Other Machineries & Equipt

CLI CLI CLI CLI CLI CLI CLI

General General General General General General General

BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING BIDDING

10,000.00

10,000.00

20,000.00

20,000.00

50,000.00

50,000.00

100,000.00

100,000.00

20,000.00

20,000.00

90,000.00

90,000.00

10,000.00

10,000.00

28. SOCIAL WELFARE SERVICES Procurement of Office Equipment

PSWD BIDDING

Procurement of IT Equipt. & Software

PSWD BIDDING

Proc. Of Motor Vehicle

PSWD BIDDING

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

General General General

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

60,000.00

60,000.00

400,000.00

400,000.00

100,000.00

100,000.00

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

Source of Funds

Estimated Budget (PhP) Total

MOOE

CO

20% DEVELOPMENT FUND FROM 20% IRA (detailed list attached) 1. RURAL WATER SUPPLY PROJECT'

30,000,000.00

30,000,000.00

2. HOSPITAL ENHANCEMENT PROGRAM 3. PROVL. ROADS AND BRIDGES DEV. PROGRAM 4. ESTAB. OF MULTI-PURPOSE COUNSELLING CENTER 6. OTHER LOCAL ROADS AND BRIDGES AND OTHER STRUCTURE

40,000,000.00

40,000,000.00

77,000,000.00

77,000,000.00

2,500,000.00

2,500,000.00

30,000,000.00

30,000,000.00

a. Estab. Of Rural Water Supply and Sanitation Project b. Organizing waterworks Associations through Capability building and community

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Remarks (brief description of Program/Project)

Code (PAP)

Procurement

Program/Project

PMO/ Mode of End- Procurement User

Source of Funds

Schedule for Each Procurement Activity Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Proc IAEB Conf Check of Bids Evaluat Conf. ion

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

Estimated Budget (PhP) Total

20% DEVELOPMENT FUND FROM 20% IRA 7. COMMUNITY DIRECT ACTION PROJECTS

Remarks (brief description of Program/Project) MOOE

CO

142,899,049.00

142,899,049.00

15,000,000.00

15,000,000.00

5,000,000.00

5,000,000.00

a. Roads, bridges, footwalks, pavements and other appurtenances b. Public buildings, facilities, parks and playgrounds c. Small irrigation projects and improvement/rehabilitation of water systems d. Streetlights, fencing and benches e. Drainage canals, breakwaters and footbridges f. Support to LGUs Tourism festivities, sports tournament and competition.

8. IRRIGATION NETWORK SERVICES 9. AGRI-AQUA RESEARCH AND TECHNOLOGY (ART) CENTER

Prepared by: (SGD) ERLINDA U. SUIZO HEAD-BACSEC

RECOMMENDED BY: (SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

APPROVED: (SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

Procurement

PMO/ Pre- Ads/Post of Pre-bid Elig. Sub/Open Bid Mode of EndProc IAEB Conf Check of Bids Evaluat Procurement User Conf. ion

Code (PAP)

Source of Funds

Schedule for Each Procurement Activity

Program/Project

Post Qual

Notice of Award

Contract Signing

Notice to Delivery/ Acceptance/ Proceed Completion Turnover

20% DEVELOPMENT FUND FROM 20% IRA 10. WATERSHED PROTECTION AND REHABILITATION PROJECT 11. UPLAND DEVT. PROJECT (ISF /COMMUNITY-BASED FOREST MANAGEMENT) 12. FRESHWATER MANAGEMENT ECOSYSTEM 13. URBAN MANAGEMENT ECOSYSTEM 14. ACTION FOR REGREENING AND TRANSFORMATION FOR CLIMATE CHANGE ADAPTATION

Prepared by:

(SGD) ERLINDA U. SUIZO HEAD-BACSEC

Estimated Budget (PhP) Total

Remarks (brief description of Program/Project) MOOE

10,800,000.00

10,800,000.00

1,300,000.00

1,300,000.00

16,900,000.00

16,900,000.00

2,000,000.00

250,000.00

4,000,000.00

RECOMMENDED BY:

(SGD) ATTY. DENNIS T. VENTILACION BAC CHAIRMAN

CO

APPROVED:

(SGD) ARTHUR D. DEFENSOR, SR. GOVERNOR

1,750,000.00