Republic of PAROLE AND PROBATION ADMINISTRATION lx

Republic of the Philippin6sDepartment of Justice

PAROLE AND PROBATION ADMINISTRATIONRegion lx

2F Diaz Buildino, F.S. Pajar6s AveniJe, coanlr Broca Strcet, San Jo36 Oiatnct, Pegadaen CatyTel/Far No. (062) 925,C127l e-marl 6dd: ppa.eg,ong@yahoo com

PAROLE AND PROBATION ADMINISTRATION REGION lX Annual Procurement Plan for FY 2020

code (PAP, Procu.Grn nt ftograrvProj€c{ PMO/ End- Mode of ProcurcrEniSchedule ior Each Procurcrnenl Activity

Fundi

EstirEred Budg€t (PhP)Rcrnarks

lbrief descripti,on ot PrograrvActivny/Proj€ct)o.tlng ol IE/REI signin9 Total IMOOE co

50203010 Commd-Us Oti6 S@pli6 and Equipmdl 413,515 75 ,413515.75 Pr@r.m.nr don6 sop.EIoly by Ro a Fos o@rterly

50?03070 NP.53.9 ^ Shell Value Pr@r6menl 5,500 00 55m00 Pr@o,eEonl ol Drug leEI Xils ar€ Echoduhd q@rlerty

so203990 Polo Shrd Unirqm lor lhe 44lh A,niwrssry NP-53.9 - Smdll Valu€ Pr@,6menl 25,52000 25.52000 Sch€dulo ol Pe(H6nl ol Shirt6 wwld b6 in ihe .6@dq@nd p.ior lo lho Anniveery Colobelion of ino Aoo.cr.

50203010 Ga6oli@, Oil & Lub.i@nts NP'53I - Sharlvaluo Pr@.6menl 13414{m 134.144 00

5060:1050 02 AJ@diliding Unh, 1.5 HP, windm lyp€ NP-53.9 - Sm6rr Value Pr@r6mnl 20,0@ 00 20,@0 m

50604050 02 Ai.Mdnioniry Unil, 2 HP, ,indod rr!. NP-53 9 - Small Value Pmwom€d 25,000.00 25,000.m

50604070 01 Filin! Cabin.r. LarO6. 516€1, ai le3l5 @mpanmnlR.!idal Otr@ZNPPO,otPPo, zcPPo ,2. NP-53.9 - Smll V5lB Pr@rd6nt 105,0@00 105 (bo 0o

:06&1070 01 NP'53.9 - SmsllValc Pr6ur6@nr 15 000 o0 15 000 00

:{1604070 01 Eeuriw Chan, hioh b€ck We.m 0.6 m NP'53 9 - SrEll Varu6 Pr@,mdt 10.000 m 10.000 00

506021070 01 Cbnd Chair, swisl, .6h b.ck, h66vy duty, gastin PF\c, ZOSPPO *2 & NP-53.9 - Smarl varue Pr@r6mont 28,@0 m 28,@0 00

50604070 01 While B@rd 3x4 wilh sl.nd NP-53.9 - SmEll V6l6 Pr@uremont 1,000.00 1.000 m

50604070 01 NP-53.9 - Sharl Vslu€ Pr@.€ment 5,500 00 s5@00

50604050 02 Enarnal Bad D vo, pdr6bb, l TB ,sb porr zosPPo t2 & zcPPo *2 NP-53.9 - Snallvaluo Pr@urEmnl 8.000.00 8,000 0o

a{602o50 02 FiF Exlinruilhor, dry ch.mh3l. fo. ABC cl- s ol,ir!, mn-lo:ic, 4,51€ (l0b3).,€lill @lv

R6gioml 06o t ZCPPO,s ta2 NP-53.9 - Smallvalre Prdr.m.nt 6,000 0o 6,000 m

502990m NP-53.9 - Small Valuo Pr@r6m6nt 46,200.00 46,200 m Allocali@ a. lor pnntng .od binding oI tranuals, R6pori6,laD€uliE, Pl.q6, 6rc. a3lh6 n6€d aris.

50213060 RBp.i & i&inlenanc6 - i/bld Vehicle NP-53.9. Small Velu. Pr@rcmenl 31,0@.@ 31,@0 00

5021305003 RoFt.nd i aintenare-tT Equipmoril NP-53 I - Sm.llV€l@ Pr@l,@onl 10 @00 10,000.00

APP tor CY 2019 ot OOJ-PPA R-lX

code (PAP) ProcurdrEnl ProgErvftojecl Mod€ o, Procurcrn€nt

Sch.dule lor E.ch P.ocu.cryEnt Activily

Funda

Enilrlatcd Budg€l (PtP)Rern rts

(brlel de.cdptton ol P.ogram/Activity/P.ojoct)otthg ol IB/REI Sionlng Total MOOE co

502 r 305@2 R.p€n .nd iJhinlm@.Ofi€ Equipmsnl NP-53 9 - Small Val@ P@uetud 22,8) @ 22.tJdo0o

502130.4!01 R6pat and lvhinl6nsceofii@ Building NP-53.9 ' SoellValu6 Preuram.nl 11,000.00 11 0@ O0

50202010 lst Rogionrl,vbna0@nl Confds@3rd Ldel oafrciel6, Chiolol Ofii6, OlCa, Prcg6mC@.dinaloG & R6gid.l NP-53.10 leso of Rsar Propaiy and Vonu€ 72.000 00 72 o@ 00 Cal.nng.nd Admod.ton,or lh6 (3r daY8 lor 18 pe!

50?02010 2nd Rogionallvtanagemenl Coder.n@

3d tftl oiichlB. 6ni,of Ofilo*, OC6. PDsBmc@rdinar* a R.gion.l NP-53.10 L@$ ol R@l ftoporly and V6nue 72,000 00 72,@0 00 C6l€ ng and AeohodrLo. lor Ihr& (3) dry8 lor 18 Fl

502020103.tl R€giml lvbnaCffinl Coitron6 ..d Work

3rd lel(fi.i518. Chi6iol Oni6, OlCs, PEg€mCddinabB a R€glonal NP-53.10 L6a$ or R@l Poporly snd Vsnle 72,000 00 72,000.00 Calo.ing end &rsoddlon lor lod4) daya lor 1E p.x

50202010 ReQional VPAA Qu6,i6rlY CsLMe (vPM) OfEiab sd vPA NP€3.10 t66o ol RBI Piop..ly and VsnG 16,000.m 16,000 00Lumn end Tv{o Smcb d I day m@lrn! o{ RVPM Onid.B,VPA Progmm C@rdin.io( end H6l Offr ro.20 pat, iL6lin!ir h6ld on@ d.ry qudtor

50202010Wdns's iibrnn Coh6rdin a.n T.om BuildinoA.1Mt fq RO F.sn6l .nd ConlEI c1o.ls NP-53.10 La$ or Rdl P6?6rly a.d Vonuo 200@.@ 20,000 @ Mel6, Sn.clG, l6..po.ialion. lHodab & olhor

Mi&tlranods Erp6|ts for oE O) d.y lo, 20 pa,

50202010 Emplor€r Oriontalio couE (EOC) lor Nd NP-53.10 L@se ol Real P@p€dy and Ven* 36 000 00 36,000.00 C.ron.g ad Ac@modaron lo' 10 pi for th@ (3) daF

50202010 S€lerad F@nBl ol th.NP-53. r0 l-@s ot R@l Prop..9 end VsnE 1a5.04o00 1S5 000 0()

ADtivitwill be held an R€gim Xll P.rli:ipanb willont p.y rortho R6eiEtrciion F@. Co€l lo ircludo htr6d En

50202010

44lh DoJ-PPA ANNTEnSARY: Sminer worlGrbpon Gendd Somntury TBining lor Cllonts Cum Mid-Yd. As*m.nt .nd olh6r GADMrdlmsr/SonkrChiz€./Pl /D6 P,oghm A..d TEi.ine

All o6arlc Eftl joM6.NP-53.10 Lo@ ol R@l Properly and V.nu6 19a.000 00 194 OOO m cardlng .nd Ac6md.rbn forrh@ (3) d.F lor rU

50202010 Civil S6ai@ Motrlh C.l€bralion ,alivnies All orOanic and joEordorNP-53.10 L@$ ol Rql Poport and V6nu6 66,000 00 66,000.@ A.tivilissdono by clusl€, on6 (1) day

50202010 Y€FE.d As6emnt rnd G6nel Assbry NP-5310 Loa$ o, R@l Prop.dy and V.n!. 190,0@ 00 198.000 00 Cat ing and A.dm.r.lion ld lh@ O d.y6lor zL p.!

50202010 TCLP Live-hTBining to, PHASE l Cli6nls ofZlmboangE del Sur PPO No.2.

Zembenle d.l Su PPONo.2 NP-53.10 Las6 or R@l P.op.rly and V..@ 15 000 00 15,00000 RO Counlo.parl td 60 clionlB d nvo (5) dry6

502020r0 Ba.ic VPA T6inins o{ Z.mboanoa d.l Sur PPO 2 Zrmbdir. dol Sur PPonb.2 NP.53 10 L@$ oI R@l Prcperly and V€nuo 4 500 00 4,5oO.m RO Coonldperl for 30 VPAS d m (1) day

50202010 VPA Basic T6ining lq 15 VPAS o{Zamb@I,e Zamb@ng. Siblgay PPO NP-53.10 L@* oi R6al Propany and Vonue 2 250 00 2,250.00 RO Counlorpsn ld !5 pa: for o. (l) day

50202010 TCLP Licln T..idnf h, Ph@ 1 Clionl5 ofZ.hbo€no€ Siblsry PPO Zambcnga Sibug.y PPO NP-53.10 Les ot R6.l Propdly and Venu6 15.m000 r5 000 0o RO Cdnl6rpe.l ,or 35 Fr fd ldr (4) d.y3

50202010 TCIP livs.ln Tdi.ing tq P,re I Clials oiZ.mbenoa City PPO No. l.

&mbo.nga Cty PPO No.1

NP-53 10 L@s o, R@l ftoF,ly and V€.@ 15 000 00 15,@0@ RO CountsrDarl fry 25 cli€.16 lo( lour (4) days

50?02010 S6min&Wo*6hop on R6€t@liv6 Juslks lo( VPA6ol Zambo.noa Civ PPO 1

Z.hbo6ng6 Clty PPo No. NP€3. t0 t*Bo o, R@l Prop.,V and Vdus 3,000 00 3 000.00 RO Cooot6rpen for 20 \eAs ior ht (2) daF

54202010 T.im Ouildi,A Adivily ld VPAs iid Flsnd ol Zemboang. Cily PPO No.1

NP-53.10 L@. o, R@l ProFrly and V.n@ 4,600 00 r80o@ RO CdnldDarl ld24 lax,or om(r) day

@202010 B€sic ldning tc.ll rwly R*ruit d VPts of Zamboanga City PPO No1

NP-53.10 L€@ ol R@r P@p.ry eM Von0s 3.0@ 00 3 000.00 RO Counlorparl lq20 pd d lv€ (2) &y

50202010 TCLP liv6ln TEininO lor Phae 1 ol B*il.n PPO. NP-53.10 Le@ ol R@l Po!6rt .nd V.nu. 15,000 00 15 000 00 Ro counl6rp€n 1o.35 cli6.rs lor lhe (3) dsF.

50202010 SEMINAR.WORXSIIOP ON RESTOFATNEJUSTICE lo. VPAS o, B.sihn PPO

NP-53 10 L@@ ot Ral PDFny and Vdu6 1,5@ OO 1 500.00 RO CounlgrD.n for 10 VPAg tor lrD (2) d.ys

APP ToI CY 2019 oI DOJ.PPA RlX

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code (PAP) Prcclr.nEnl Progr.nvProjccr PMO/ End- Mod€ ol ProcurefientSchedule lo. Each Procurcm€ot Activity

Source otEstirnated Budg€l lPhP)

Remarlc(td.l da3crhdql o, prog.ddA.liyity/ProFct,

Gtlng ol IB/RB3utnlslon/oplNork otdh! or E d. lae.rd Sl9nlng Total MOOE co

Prepared by:

*o-a-'baAO KARREN A. SARABIAProperty & Supply OIficer-Designate

#ilm'^OC/ARD/BACChall/P/erson

Aporoved bY:

Head of Procuring EntityoiL>

RUTH C. PERUCH

by

LPIM JAMRegional

, CPA

APP IoT CY M19 oI DOJ.PPA R-IX