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DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT. CENTRAT OFFICE
ANNUAI. PROCUREMENT PLAN FY 2018
Code (PAP) Procurement Program/ ProiectPMO/ End
Schedule for Each Procurement Activity Estimated Budget (Php)
IBlREI
Sub/Open ofBids
Contract/ P.O
5igning Total MOOE co
l Office Supplles Available in PS-DBM
Common-Use Supplies and Equipment (APP-CSEiAGINCY 2a,254,592.3a
2 Common Office Supplies2.1Pape6
10404990 00 001 099,0031 Art Paper, Yellow, 100sheets/pack 953.121040401c 00 001004 0041 Board, Eristol, A4, 250shts/ream (colored)
PUSUC Bt00rNG
DECEM6ER 2017 MARC| 2018 77,818.4010404010.00 001 004 0092 Board, 8ristol,8 l./2" x 13", 25oshts/ream (whitel DECEMSER 2017 54,611.2A
10404010,00.00r-004-0111Board, 5pecialty, 8-1l2x11.", natural white/pale cream, 2soshts/pack,2208
DECEMAER2Ol' 10,304.00
10404010 00 001 004 0112Board, Specialty,8,1/2" x 13", natural white/pale cream, 2soshts/pack,2208
DECEMSER ?017 MARCH 2018 25,760.0010404010-00-001 003 0040 Cartolina, white DECEMB€R 2017 MARCB 2018 92.1410404010 00 001,028-0166 Copy Paper 44, 80gsm, color: Blue, 50Osheets DECEMBER 2017 MARCII2018 16,246.2610404010-00-001 02a 0153 Copy Paper, A4, 80gsm, color: Green, 500sheets DECEMBER 2017 5,974.8a10404010-00-oo1-028-0171 Copy Paper, legal size, 808sm, color: Yellow, 500sheets DECEMBER 2017 46,537.6010404010 00 001024{174 Copy Paper, legal size, 80gsm, color: Green, 500sheets OECEMEER 2017 MARCH 2018 20,608.0010404010-00-0!1 02a 0175 Copy Paper, legal size, 80gsm, color: Pink, 500sheets 0tcFMaER2017 20,608.0010404010 00-oo1,027-0031 Stick One, Ruled Pad,100s heets, 4" x5" DECEMEER 2017 48,875.0510404010-00-001 025 0002 Notebook, Stenographefs, 60 LV5 DFCEMSER 2017 MARCH 2018 2,988.7610404010-00-001-02a 015a Paper, Copy, S-24,809sm, size 8 1/2 x 11, 500sheets OEC€MBER 2017 20,286.0010404010-00-001-028-0313 Paper, legal size, (blue) 500s/ream DECEM6ER 2017 34,003.2010404010 00 001 028-0381 Photo Paper, 44, 20 sheets/pack DECEMSER 2017 8,153.9610404010 00 001 023-0460 Sticker, A4, white, 10shts/pack DECEMBER 2017 MARCH 2018 10,836.5210!04010 00 001 019-0019 Folder, Oata Folder w/Finger Ring,3" x g" x 15" DECEMsER 2017 76,466.94
10404010-00 001 02a 04a7
PAPER, ultra-flne and board with a very smooth velevetysurfuce and clear look through, sire: 8-1/2 x 13", colorivorv.260csm
DECEMAER 2017 10,000.00
Paper, Multicopy, s 24, 80gsm, si2e: 8 1/2 x 14 (Sreams/box) OECEMBER 2017 7,375.0010404010-00,001.028-0312a Paper, Multi-Purpose (COPY) A4, 70 gsm DECEMgER 2017 2,080.0010404010-00 001 023,0314 Paper, Multi'Purpose (COPY) Legal, 70gsm 0tcEMaER 2017 591.7510404010 00,001-028-0305 Paper, Multicopy, A4, 80 gsm (5 reams/boxl DECEMSEN 2017 4,000.00
Paper, Multicopy, Legal, 80 gsm {5 reams/box) DECEMBER 2017 2,500.00TOTAL 1 28,702,333.L6
Code (PAP) ProcuJement Program/ ProjectPMO/ €nd
Schedule {or Each Procurement Activity Estimated gudget (Php)
r8lRElSub/Op€n of
aids Sighint Tota I MOOE co
2.1.2 Supplies/Devlces
FUND
10404010-00-001,043,0010 Einding Tape, cloth, 1" x 15 yd5.
PUSL C SIOOING
OECEMBER 2017 3,556.6210404010-00-001 043 0011 Binding Tape, cloth, 2" x 15 yds. DECEMBER 2017 MARCH 2018 3,894.8810404010,00,001-o11-0010 CLIP, bulldog, 73mm (3") OECTMBER 2017 MARCH 2013 5,152.0010404010 00 001016 0015 Correction Pen,9-10m1 OECEMSER 2017 MARCH 2OT8 3,591.92
Correction Tape, at least l2meters D€CEMSER 2017 77 ,968.1.6Cutting Mat, rubberized, 15.5" x 21-5' DECEMSER 2017 MARCN 2018 5,680.08
10404990,00,004-011-0003 Daisy Wheel for Electric Typewrater 3,477.60Double Adhesive Tape, 1"x 10yards, with foam
PUBLIC SIDOING
0EctM6ER 2017 MASCfi 2018 4,477.2010404010 00 001043 0031 Double Adhesive Tape, 1" x 10 yards, without foam DECEMEER 2017 MARCH 2018 5,059.8010404010 00 001 029 0005 Glue Stick, permanent, 2802. DEC€MBER 2017 MARCH 2018 8,228.7210404010.00 001-004 0041 ILLUSTRATION BOARD, (30"x40") DECEMgER20IT MARCH 2018 553.8410404010.00.001-032-0003 MAP PlN, round head, 50 pieces, assorted color per case OECEMAER 2017 1,360.0810404010,00,001-026,0002 OlL, forgeneralpurpose lubricant, 120 mL DECEMgER 2017 442.3510404010.00-00!-017-0003 Paper Fastener, plastic, 50pcs/box DECEMSER 2C17 4,230.3210404010 00,c01,012-0002 PUSH PlN, flat head type, assorted colors, 100 paeces per case OECEMSER 2017 MARCH 2018 3,457.7210404010 00 001038 0003 Scissors, {8"} OECEMEER 2017 MARCH 2018 7,069.4910404010,00-001-034-0001 Stap e Remover, metaljaw type DECEMS€R 20I7 2,O72.44!0404010 00-001-041-0001 Stapler,load capr2lostaples, no. 35 DECEMBER2OlT 4,470.6510404010,00,001-021-0003 Tab, "Please Sign",5os/sets, assrtd colors oEcEMStR 2017 MASCH 2013 62,633.85104040!0 00 001 02r 0004 Tab, arrow flags, 10x48mm, 25shts/set, 7 colors/pack DECEMBER 2017 MARCH 2018 25,853.00
10404010 0o 001 0r4 0004TAPE OISPENSER. dualcore, holds both 1"(25mm) & 3" (75mm)core
DECEMBER 2017 MARCH 2018 2,794.06
10404990-00-001-099.0009 TIME CARD, for Amano Eundy Clock,100 pieces bundle DECEMSER 2017 2,086.562.1.3 Pencils/Pens/Water Color
10404010 o0 001030 0010 Eallpen, Fine point, Black OECEMBER 2017 MARCIt 2018 74,765.1710404010 00 00r 030 0012 Ballpen, Fine point, Blue OECEMSER 20!7 MARCH 2018 70,424.9310404010-00.001-030-0011 Ball pen, Fine point, Red OECEMBER 2017 MARCH 2018 2,470.9010404010 00 001-010,0004 Sign Pen, Fine Point, Green, Gel0.5 OECEMBEN 2017 MARCH 2018 7,500.00
Sign Pen, Fine Point, glue, Gel0-7 0acEMBEi 2017 MARCH 2018 300.002.1.4 Envelopes/Folders/Document Organirers
Box, Collapsible, 16" x 12.5" x 10" OECEMBER 2017 43,953.4910404010 00,001,015 L-lype card envelope, transparent, sr2e: long OECEMSER 2017 MARCIT 2018 3,245.74
10404010,00-001,015,0045 Envelope, expanding, plastic/transparent, w/ garterstrap, 8-1/2"x15" OECEMSER 2017 MARCH 2018 5,280.80
10404010 00,001,019-0161 Folder, Pressboard, plain with plein tab.8-1/2" x 13" OECEMBFR 2017 MARCH 2018 11,391.8710404010 00 001013 0001 Letter Tray (2-Tier TraV), metal (desk organizer) DECEMBER 20T7 74,437.1610404010 00 001,011,0002 Letter Tray (2-Tier Tray), plastic (desk organizer) 7,275.r2
TOTAL2 302,484.36
Schedule for Each Procurement Activity
DILG
OP€RATING
UNIT
REGUTAR
FUND
Checks (LBPfior Regular fund) (For Cash SectionMDS Checks (LBP/for Trust Fund) (For Cash Section only)
10404130-00-002-002-0003 Extension Cord 6 socket, 5 meters
10404010-00-001-024-0001 Marker Permanent, black, chisel type, wide10404990-00-00 1-028-0003
10404010-00-001-01.5-0082
Ribbons, Sash Etc. For Runners-Up, NAC NBOJ
Envelope, Mailing, White w/4 colors DILG Logo and Address 3XpG. 4-
OECEMBER 201710404010-00-001-028 Paper Bond, 42" x 150 ft. Forfip Designjet T770 (5 rolls)
10404010-00-001-002-0001DECEMEER 2017
Extension Cord, with 3 outlet, 5 meters DECEMBER 2017
Label Sticker, *Polyester, white, size: 4 inches x 2 inches (500sticker/roll)
*lndustrial resin barcode, size: 110mm x 300mm10404010-00-001-015-0002 Envelope 190mm x 102mm,75gsm, 50010404990-00-00 1-010-001 1
10404990-00-001-010-0010 Case/ Jacket, Acetate, Resealable Opening
10404010-00-001-027-003 1 Note Pad, Stick-On,4"x6", Lined, Cannary yellow (100shts/pad)10404130-00-002-002 Extension Cord, 5 meters, 8 gang w/USB DECEMBER 2017
Cork Board, 24" x 36" w/Aluminum frame DECEMBER 2017Whiteboard, 78" x24" w/aluminum frame DECEMBER 2017
10404010-00-001-030-00 10 Ball pen, Fine point, Black DECEMBER 201710404010-00-001-030-00 12
10404010-00-001-030-00 1 1 pen, Fine point, Red50202010-00-001-001-0001
MARCH 2018 t5,677.24s0202010-00-001-001-0002
11,,925.20s0202010-00-001-001-000s
lDJacket(Transpa@DECEMBER 2017 15,512.00
Badge Machine (SE), 76mm Moulder
Button Pin for lD's (Button Machine)
DECEMBER 2017
code (PAP) PMO/ End
UserMode of
Procurement
Estimated Budget (Php)Remarks
(brief description o
Program/Projectl
Ads/Post ofrBlREr
5ub/Open ofEids
Notice of AwardContract/ P.O
SigningFund Total coMOOE
1.1.5 Checks
20,608.00
Others 7,728.00
PUBLIC BIDDING DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 201810404990-00-001-002 frollev Foldinp 2o Lo 5,000.00
2,000.00
1,500.00
75,000.00
7,344.OO
PUBLIC BIDDING
JANUARY 2018 MARCH 2018 APRrr 2018 22,500.o0DECEMBER 2017 JANUARY 2018 MARCH 2018 APRtt 2018 25,000.00
JANUARY 2018 MARCH 2018 APRIL 2018 6,000.00JANUARY 2018 MARCH 2018 APRIL 2018 1,500.00
40,000.00
12,000.00
D Iace 3,000.0066,000.00
10404990-00-001-002 lrollev Rao 12,000.00
4,500.00
PUBLIC BIDDING
DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 1,020.00JANUARY 2018 MARCH 2018 APRIL 2018 10,000.00JANUARY 2018 MARCH 2018 APRIL 2018 900.00.JANUARY 2018 MARCH 2018 APRIL 2018 700.00
PUBLIC BIDDING
JANUARY 2018 MARCH 2018 APRIL 2018
DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018
DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018
:ertificate Holder, LongDECEMBER 2017 JANUARY 2018 APRIL 2018
PUB!IC BIDDING JANUARY 2018 MARCH 2018 APRI! 2018
Other Training Supplies
50202010
PUBLIC BIDDING DECEMBER 2017 IANUARY 2018 MARCH 2018 APRIL 2018
PUBLIC SIDDINGDECEMBER 2017 IANUARY 2018 MARCH 2018 APRIL 2018
JANUARY 2018 MARCH 2018 APRIL 2018 300.00 |
TOTAr 3 436,582.68
Code (PAP) Procurement Program/ ProjectPMO/ End
UserMode of
Procurement
Schedule for Each Procurement ActivitySource of
Fund
Estimated Budget (Php)Remarks
(brief description ofProgam/Prciectl
Ads/Post ofrBlREl
Sub/Open ofBids
Notice of AwardContract/ P.O
SigningTotal MOOE co
50202010
Flash Drive, 16G8, USB 2.0, plug and play
DILG
OPERATING
UNIT
PUBLIC BIDDING DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018
REGULAR
FUND
330,920.00Corkboard with aluminum frame size: 2ftx2ft 1,000.00lD Holder
PUBLIC BIDDING
DECEMEER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 23,840.00Marker, Permanent DECEMEER 2017 .JANUARY 2018 MARCH 2018 APRIL 2018 16,300.00White Board Marker, Broad Tip, Black DECEMEER 2017 jANUARY 2018 MARCH 2018 APRIL 2018 2,625.00Parchment Paper DECEMBER 2017 .IANUARY 2018 MARCH 2018 APRIL 2018 3,900.00Tape Masking Tape DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 3,000.00Manila Paper DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 700.00Meta Card DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 8,250.00Badge Machine (SE), Badge Maker with 59mm DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 13,500.00Badge Machine (SE), Mould 44mm DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 5,500.00Button Pins,44mm DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 1,800.00Button Pins. 59mm DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 1,800.00HL-3150CDN Color Laser Printer DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 19,990.00Toner, TN-2618K DECEMEER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 15,000.00Toner, TN-261C DECEMBER 2017 .IANUARY 2018 MARCH 2018 APRIL 2018 16,000.00Toner, TN-261M DECEMBER 2017 .JANUARY 2018 MARCH 2018 APRrt 2018 1.6,000.00Toner, TN-26lY DECEMBER 2017 JANUARY 2018 MARCH 2018 APRIL 2018 16,000.00Lei, Ribbons, Sash etc. For Runners-up, NAC NBOJ 7s,000.00lD Case!acket, Acetate, 4"x6" PUBLIC BIDDING DECEMBER 2017 IANUARY 2018 MARCH 2018 APRIL 2018 3,s00.00
3 Printing Services
3.1 Letierhead, A4
10404010-00-001-028-0251 DILG Letterhead, 44 4,850.00
10404990-00-001-020-00 18 Tarpaulin for women's month. 4ft. X 8ft. 800.0010404990-00-001-020-00 18 Tapaulin for barangay assembly day, 4ft. X 8ft. 1,600.00
10404990-00-001-020-0018Tarpaulin for National awareness week for the prevention of child
sexual abuseand commercial sexual exploitation, 4ft. X 8ft. 800.00
10404990-00-001-020-0018 Iarpaulin for the 18-day campain to end VAW,4ft. X 8ft. 800.0010404990-00-001-020-00 18 Iarpaulin for childrens's month, 4 ft. x 8ft. 800.00
10404990-00-001-020 Tarpaulin for other various activities 3,200.00TOTAI4 588,475.00
)
Code {PAP) Procurement Program/ ProjectPMO/ €nd
Schedule for Each Procurement Adivitv Estlmated Budget (Php)
talREl aidscontract/ P.o
SigningTotal MOOE co
10404990-00-001.020
Trapaulln for DILG Fke Drillcontent:Welcome participants Bri€fing of theMember ofthe OILG Em€rg€ncy Response
Team and NAPOLCOM Center, EDSA
cor. Quezon avenue, Quezon Citysize: with - 3ft x LenEth - 4ft
OILG
OPERATING
UNII
500.00
Tarpaulin for civil secu.ity personnel wellners and Team Building
Cont€nt:welcome ParticioantsforCivil securitvPersonnel
w€llness nd Team Buildinc1,000.00
10404990,00,001.020 Backdrop, 22ft. X 30ft. 8,000.008tG5,4ft. X 8ft. 4,000.00
10404990 o0 001 020 Department and/ or inter Agency Activities 10,000.00
10404990 00,001,020NSM Tarpaulin,4x9 ft, CDfile readytraoaulinfortraininsr 4ft x 5ft
900.00
Tarpaulin,6ft x 8ft 5,000.0010404990 00 001020 Tarpaulin printing and lavoLrt, 24" x 50" 50,000.00
Backdrop/ Standees 5,000.00
10404990 00 001023 0004T-shirt fot 18-day campaign to end VAW, without collar, with print, colortn b..lFr.rminF.l hv Paw
20,000.00
10404990-00.001-023.0011 T-shirt for mid-year Evaluation ob NBOO PPAs, with collar, colori whate 12,000.00
10404990-00.001-023.0014 Sports Uniform (for intra/ inter agency) 35,000.00
10404990 00 00r 002 0002
Training kit, cloth: PVC condura, color Black or royal blue with pocket,
handleand zipper, size: H-25cm, L-39.5cm, W8cm, print: silkscreen DILG Logo,
12,000.00
Traning bags 30,000.00Training kits (Notebook with DlL6 Logo) 20,000.00
10404990 00 001 099
SPMS, CITIZEN'5 CHARTER, COMPETENCY ASSESSMENT, ETC. 40,000.00Organization, QMs etc. 50,000.00Production od ADM Po.tal Manual - Admin Manual 6,000.00Oversight Manual 18,000.00Validator Manual 471,000.00Submitter Manual 1,296,000.00Manual of Operations on Strealining of Construction PermittinB 250,000.00
10404010 00-001,015.0042Envelope, maiiing, white w/ 4 colors Dl[G Logo and Address 3XPG, 4-
1/8" x 9-12"- 5o0 ocs/bxOECEMSER 2017 MARCfT 2018 2,688.00
TOTAT 5 2,347,088.00
3.3 T-shirts
t.4 gags
3.5 Manuals
3,14 Enevelopes
Schedule {or Each Procurement Activity
Document, 60lden Kraft w/ 4 colors DILG Logo and Address,
DILG
OPEMTING
UNIT
REGULAR
FUNO
Envelope, Oocument, Golden (raft w/ 4 colors DILG Logo and Address,
Moleskin notebok with DtLG Logo print, 100 sheets, color blue
|5O-QMS Vission, Mission core values, etc.
Spread - 11.69" x 16.54", Quantity: 2000 pieces
Folded-8.27"x11.69"Full color printing (color and inside pages)
er: c2s 180 with 3-D spot with matte laminationof pages: 70 pages incl. cover
matte 100
Perfect ginding; w/concept layout design and editing
LGU P4 IEC materials and collaterals
BPLS Automation IEC materials and collaterals
in l Laser PrinterVscanner (Cl5S)
code (PAP) Procurement Program/ ProjectPMO/ End
Schedule for Each Procurement Activitv Estimated Budget (Php)
rslRElSub/Op€n of
Aids Signing Total MOOE co
MultaFunction Printer
Print Speed: not less than 33 ppm
Paper size: A4, A5, A6, 85, 10x15 cm 13x18 cm
letter, legal, 100x148mm, envelopes
Paper hold capacity: 100 sheets, A4 plain paper (75 GSM)
20 sheets, Premium glossy photo paper 20 shts
Premiun Glossy Paper
Print Menthod: On demand inkjet (pieroeletric)
Maximum resolutions: 5760x1440 dpi
Nozzle configuration: 180 nozzles per color {Cyan,
Magenta, Yellow) Pages Yield: Black {4500 pages);
Cyan (7500 pages composite Vield); Yellow (7500 pages)
composite yield); Magenta {7500 pages composite yield)
Printer Software: Windows XPlvistaT/8/8.1, Max OSx10.68
or later; lnterface: hi'speed USB 2.0 Network Wi-Fl
Voltage: AC100-240 Universal
DILG
UN]T
17,000.00
Wi-Fl All-in-one ink Lank printer (Black), High-yield ink bottles,Print speed up to 33ppm (9.2ipm), Fax and ADF capability,
Etherner & Wi-Fi Direct
PUELIC BIDD NG OECEMB€R 2017 MASCH 2018 25,000.00
Laserjet Printer Branded, Brand New durablew/ proven
technical & after sales support, print up to 19ppm letter/18PPM A4, Built-in energy savjnB features w/ instant in technoloBy
& auto on/auto off technology; print on wide variety of media
using the 150 sheet paper tray; conserve energy w/ instant
on-te€hnology & auto-on/off technology, reduced wasted
paper by printing only the content you want, using smart web printinB
save space with an ultra compact printer w/ a sleek industrial design;
compatible operating systems; windows 8, windows 7 (32,64 bit),windows vista, windows xp, windows 2003, MAC OS x v. 10.4,v10.5,v10.6
PUBL C BIOOING OECEMSER 2017 MARCH 2018 154,000.00
TOTAIT 196.000.00
Print Speed: Black (normal, A4) up to l8ppm; black (normal, letter)
Paper {laser, plain, photo, rough, vellum), envelopes, labels,
Postcards, max custom 126x356 mmDisplay 2 Led indicator ligths {attention, ready}Print quality: black (best) up to 600 x €O0 x2 dpi;
handling: 150 shet tray, 100-sheet output tray
OILG
iJNIT
12,000.00
3-in-1 Colored Printer {Print, Copy and Scan) Technology: InkjetMemory: 64 MB Print Speed: Up to 27 {Monochrome) / 10 (Colour)ppm (Based on Fast Mode) Print Resolution: Up to 1,200 x 6,000 dpi(Horizontal x Verticall Ink Save Mode: Yes Scanning Capability:Colour & Monochrome Optical Scanning Resolution: Up to 1,200 x
2,400 dpi Scan to Feature; E-mail, lmage, File Copy Resolutioni Print:Max. 1200x2400 dpi Scan:MAx. 1200x1200 dpi Copy Speed: Up to 4.8(Monochrome)/ 3 (Colour) ipm Paper Inputs { Standard Tray}: Up to100 sheets Automatic Document Feed {ADF): Up to sheets PaperHandling Sizes: A4, 45, 46, Exe, LTR, LGL, Cs,Envelope Warrantv: 1-
9,500.00
PRINTER , INKJET, COLORED ALL IN ONE
Printer, 1360 Ink Tank Systems, Print/ Scan/ Copy; print speed up to; print resolution: 5760 dpi x 144 dpi; maximum copy sizei A4
; scanner typei flatbed color ima8e scanner
DILG
UNIT
10404990 00 001 009
Desktop, La pto ps, 5e rvers, UPS, Fax Machine, Printers, Aircon,
of lT, printer, comouter aand otherfor HP laserjet 1025 printer
Development Tools (SQLyo8 Ultimate, Acunetix Pro, Visualstudio enterprhe,Microsoft Project Professional, Microsoft Visio, AdobeAfter Effe€ts, etc. {with
/Wide Screen Monitor (Co and RO's
Deve opment AntiilleSal D.ugs Information Systems (AlDl5)
OIRECT
CONTRACTING
for Kvocera Laser Printer FS-1040 TK 1114
oner for Fuii Xerox Docu Center 52220
oner, CT201911, Fuji Docu Centre 52220
Drum for FuiiXerox Docucentre 52220
oner Kyocera TK-6329 for TasKalfa 4002i
DIR'CT
CONIRACT NG
Toner,8H210 01. Konica Minolta gizhub 163
47115-03, Konica Minolta Bi2hub 163
A7115-02 Konica Minolta Bizhub 153
Ink Cartridge, for HP Deskjet tnk Advantage 4625, black
Ink Cartridge for Epson T50 TO851, black
oner for Samsung colored printer, CLP-355, C[T,K4065, black
oner for Samsung colored printer, CLP-365, C[T-Y406S,
oner for Samsung colored printer, CLP 365, CtT
oner for Samsung colored printer, CtP-365, CLT
Ink Cartridge, Brother LC 535X1, Cyan
Code (PAP) Procurement ProSram/ ProiedPMo/ End
schedule for Each Procurement Activity Estimated Budget (Php)
IBlREIsub/open of
Bids SignineTotal MOOE
10404010,00-002-002,0012 lnk Cartridee, Brother LC-s35X1, Magenta
o(G
!NIT
PUBLICAIODNG
DECEMBER 2017
FUND
27,847.6410404010-00-oo2-002-0010 Ink Cartridge, Brother LC-535X1, Yellow OECEMAER2OlT 27,84 t .64
10404010 00 002 002 0009 Ink Cartridge, Brother LC-539X1, Black DECEMBER2OlT 24,455.52
10404010-00 002 001 00ss Toner Cartridge for EPSON Aculaser M1400, High Cap. C135050690 OECEMOER20lT 80,950.80
10404010 00 002 002,01s7lnk Cartridge, for EPSON T6642, cyan for EPSON 1100, 1200,
ltlO l3OO lSsO en.l r 156OECEMSER2OlT MARCH 2018 29,046.40
10404010,00-002-002-0159 Ink Cartridge for EPSON T594, yellow original OECEMBER2OlT MARCH 2018 37,446.4010404010-00-002-002-0158 Ink Cartridge for EPSON T6643, magenta original OECEMBER 2017 MARCH 2018 37 ,446.4010404010,00-002-002-0156 Ink Cartridge for EPSON T6641, black original DECEMBERzOlT MARCH 2018 38,246.4010404010-00-002 002 0053 Ink ca.tridge for canon Pixma P200, PG-705 (black) 12,000.0010404010-00-002-002-0054 Ink Cartridge for Canon Pixma P200, CL-706 {Tri-Color) 12,000.0010404010-00-002.002-0058 Ink Cartridge for Canon Pixma MX397, PG-740 (black) 24,000.0010404010 00,002.002-0055 Ink Cartridge for Canon Pixma MX407, PG-741 (colored) 30,000.0010404010-00 002 001 c009 Toner Cartridge, HPCE310A, black
PUSL C A DDING
DECEMBER 20L7 22,540.0010404010-00,002.001-0010 Toner Cartridge, HPCE311A, cyan DECEMSER 2OI7 MARCH 2018 23,446.6410404010 oo 002 001,0011 Toner Cartridge, HPCE312A, yellow DTCEMBER 2017 MARCH 2018 23,446.6410404010-00 002 001 0012 Ioner Cartridge, HPCE313, magenta DECEMBER 2017 23,446.6810404010-00-002.002-0002 Brother-MFC-J3720, LC-569X1 8k {Super High Yield) OECEMBER 2017 10,000.0010404010-00-002-002 0003 Brother-MFc-.j3720, Lc-565X1 c (Super High Yield) OECEMSER 2017 8,800.0010404010 00 002,002-0001 Brother-MFC-]3720, LC-565X1 M (Super High Yield) DECEMSER 2017 MAnCH 2018 8,800.00
Brother-MFC-J3720, LC-565X1 Y (5uper HiCh Yield) OECEMSER 2017 8,800.0010404010-00-002-001 0102 HP Laserjet Toner 3O5a, CE411AC, Cyan 48,500.00104040IC 00 002 00i 0101 HP Laserlet Toner 305a, CE412AC, Yellow 48,500.00
HP Laserjet Toner 305a, CE413AC, Magenta 48,500.0010404010-00-002-002 0276 Ink cartridge for HP Deskjet Ink Advance 4575 (680), black
PUBLIC BIDO NG
DECEMBER 2017 MARCH 2013 102,290.00
10404010-00-002-002-0277 Ink Cartridge for HP Deskjet Ink Advan€e 4675 (680), tri color OECEMAER 2017 MASCH 2018 81,470.00
Toner Cartridse Samsuns Xpress M2070 MLT-D111S 349,516.7010404010-00-002-002 0276 HP nk 680 Black 36,140.AO
10404010-00-002-002-0279 HP Ink 933 Cyan
P!SLIC EIDDING
DECEMBER 2017 MAnCH 2018 3,600.0010404010-00-002-002-0280 HP Ink 933 Magenta DECEMBER 2017 MARCH 2018 3,600.00
10404010,00-002,002.0281 HP lnk 933 Yellow DECEMSER 2017 MARCH 2018 3,600.00
HP Ink 933 Black OECEMBER 2017 MARCH 2018 6,000.0010404010-00-002-001 Toner for Brother HL L5100DN DECEMBER 2017 MASCH 2018 32,480.00
10404010,00,002,002,0277 HP Ink Cartridge 680 Colored Original OECEMSER 2017 MARCH 2018 51,200.00
HP Ink Cartridge 680 Black Original OECEMBER 2017 MARCH 20T3 51,200.0010404010,00,002,001 Toner Cartridge for Brother TN3498, Black DECEMBER 2017 MARCH 2018 65,000.0010404010-00-002-001 Toner Cartdridge, Srother L5400DW DECEMBER 2017 MARCH 2018 52,000.00
TOTAL 11 7,4a6,877.94
(
Schedule for Each Proaurement Activitv
for HP Deskjet lnk Advantage 3835, btackfor HP Desklet Ink Advantage 383S, tri color
oner Cartridge for HP Laserjet pro M12a
oner Cartlidge M LT-O 11S/XAA for printer Samsung m202OW
nk Cartridge HP 678 Tri Color
oner Cart HP CF217a, Slack
oner Cartridge HPQ2512AC for HpLaserjet printer 1020
Brother TN 3350 Black Cartridge for Brother HL-618ODW
oner Carrridge Samsung MLT-2031, Black
OIRECT
CONIRACTING
Duplo Master Roll DRA-12
Procurement Program/ Project
Ribbon, Full Color Ribbon DTC1000[250 images/rolll
Ribbon, Full Color Ribbon DTC1250E[250 images/roll]
Toner for Ecosys P2135d Printer TK-174 Kyocera
for HP Designjet T7770(1 set)
Cartridge for HP Designjet T7770(3 set)
for Duplo Risograph Machine DP-C120
aster Roll for DUPLO Risograph Machine DP-C120
Drum for Samsung colored Pri nter CLP-365, CLT-R406
Ink Cartridge, HP CP1025, lmaging Drum CE314A
Ink for HP Deskjet 1510 B2L56A Tri color 61
Ink for HP Deskjet 1510 82L56A Tri Black 61
Toner Cartridge HP CE285A black for LaserJet P1102 Printer
Ink Cartridge for EPSON 1210, black
Cartridge for EPSON 1210, magenta
Cartridge for EPSON 1210, yellow
Cartridge for EPSON 1210, cyan
TOTAT 13 324,56r.L2
Remarks
(brief description ofProgram/Prcject)
Schedule for Each Procurement Activity
REGUI.AR
FUND
2017 LTIA Awarding Ceremony
LTIA Awarding Ceremony
s0212990-00-001-001-000 1
of Audio Visual Presentation (AVP) of
2017 Annual Accomplishment Reports (5-10 minutes AVp)
SLG)
Specifications (for 2 AVPs)
: Management
of Professional Team
of Equipment and materials for the shooting and production
Video Coverage
Motion and Graphic Design
2 preview before the final post
5 copies of AVP in DVD format
210,000.00
502 12990-00-001-001-0001
5-7 munites Audio-Visual Presentation
coverage to at least three (3) related agencies
the relevant officials and stakeholders
set of HD Filming Equipment
(2) Revision before final output
Typography and graphics animation
Master Copies DVD Video Labeled with Casing (MOV)
ard Drive for Final Video and Footages
600,000.00
Code (PAP) Mode ofProcurement
PMO/ End
UserSource of Estimated Budget (php) Remarks
Ads/Post ofIBlREI
Sub/Open ofBids
Notice of Award Contract/ P.O
SieninpFund Total MOOE co of
SAdvertiiement'' :' :' : r'rrr: ]ll____-_----
i.1 Newspaper
50212990-00-001-001
BAC, GSD80,000.00
RAD, ELGS 14,000.00
100,000.007 Audio and Visual Production
TOTAT 14 1.004.000.00
Code (PAP) Procurement Program/ ProjectPMO/ End
User
Mode ofProcu re ment
Schedule for Each Procurement ActivitySource of
Fund
Estimated Budget (Php) R€marks
(brlefdescrlo
Ads/Post ofIBlREI
Sub/Open ofBids
Notice of AwardContract/ P.O
SisninsTotal MOOE co of
REGULAR,
LOCAL AND
TRUST FUND50202010
TRA|NTNG/CONVENTTON
MEDTCAv
DENTAL CLINI(
SMALL VALUE
PROCU REMENI
MEDICAL CONVENTIONTTRAININGS 40,000.00
DENTAL CONVENTIONA-RAINING 20,000.00
BLOOD LETTING 3,200.00
Vaccination/FLU 1,200.00
;takeholders Dialogue on the PCF lmplementation
PSDD/BtGD
80,000.00:onsultatives Conference with Nationl and Regional PCF Team on the PCF 2018
mnlFmcntation467,000.00
)CF 2018 Operational Policy National Roll-out 300,000.00)CF Summit 2018 576,000.00
fraining on Root cause Analysis with CO and Regions (115 participants)
FMS-MNGT
.DrvtstoN
313,800.00
Sonduct of other QMS and Management lmprovement Initiatives {Mll) 391,000.00
QMS Orientation 150,000.00
Pre-Certification Review 30,000.00
Management Review r-07,200.00
Iransition Audit (CO) 19,000.00
Pre-Closing of Books Seminar Workshop FMS- ACCTG. 477,600.00
Call Handling Refresher CourseNational 911
Program60,000.00
:ostering Partnership and Operationalizing Convergence Commitment
OD/BLGD
110,000.00
;takeholders Consultation Meetings on Institutionalizing Gender Responsive
Local Governances0,000.00
Crganizational Effectiveness 20,250.00
lnter-Agency Meeting in Support to PWDs 3s,000.00
0rganizational Effectiveness 270,000.00
Fostering Partnership and Operationalizing Convergence Commitment 90,000.00
:onduct of Seminar with the Tooic "Halal Governance in the Pusuit of Uniw and)eace" DILG-NAPOLCOM Center (150 oax,
OASMASC
75,000.00
:onduct of Muslim Peace Conference with the Topic " Peace Problems in Moderr
fimes: Strategies in combating Violence Extremism", DILG-NAPOLCOM Center'150 oax. whole davl
75,000.00
:onduct of Seminar for Peace Advocacy and Community Awareness for Muslim:ilipino Communities with the topic "Unification and Reconciliation in MuslimM i ndanad "
7s,000.00
ieries of Meeting On the lmplementation of NBOO PPAsNBOO
252,999.00
Children's Month Celebration 15,000.00
TOTAT 15 4,L04,249.00
(
3 Trainines/ Seminars/ Activities
1,2 Cat€ring
(
Procurement Program/ Projec-tPMO/ End
User
Sahedule for Eaah Procurement ActivitySource of
Fund
Estimated gudger (Php)
IB/REI
sub/Open ofBids
contrac-t/ P.oSisnine
Total MOOE co
50202010
Iraining ofTrainors on the Barangay Offacials Protile and Death Eenefit Claims
underthe Earangay Information System (8lS)
NEGOTATEO
(LEASEOFVENUE) TRUSTFUNO
264,000.00
Orientation on StrengtheninB th€ Capacity of Punong Barangays and VAW DeskPersons in Handlinc VAW Cases
264,000.00
Conduct of Capacity Building on Ugnayan ng Barangay at Simbahan (USAS) in thePilotAreas (6 Barangays in Regions 3 and 44) s0,000.00
Mid'Yea. Program Review and Consultation Conference conducted 160,000.00Fire DrillDay 1: March 14,2018
Briefing and Reorientation ofth€ Members of the Oilg EmerSency r€spons€ Team
Mealsr {Am Snack/Lunch/PM Snack)
230 PAx x 75.d1(AM snack) = 1Z 250.0010 pax x 7s.00 - (Lunch for sFP) = 3,s00.00
230 PAX X 75.0G (PM snack) = u, 250.00
Day 2: March 16,2018
ActualFire Drill
230 pax x 75.00 - (PM Snack) = 17, 2s0.00
css, Gso 55,250.00
Conduct ofVarious M€etings, Conferences, Overtime/N ight Activities with urgentrequirements forOPDS Adminlstered Project rmplementation for 2018 (live,out) 108,000.00
Year end evaluation planning and formulation of new strategies for2019 360,000.00
Conduct of RefresherCourse on Proiect D€velopment and ManaSement s20,000.00
8th Fk. OILGNAPOTCOM bld8. (Workhop on 15 prioritization and Development) -
April
sTMS CO
49,500.00
8th Flr. DILGNAPOLCOM bld8. (Workhop on 15 prioritization and Development) ,49,500.00
8th D ILG-NAPOLCOM bldg. lGovMail Awa reness/lP Telephony Tra inaing) 4,500.00
Rizal- Workshop/co nference for Reg'ltTOs 168,000.00Bataan - ISSP ASSESSMENT and planning workshop 472,OO0.OO
Quezon City (Training on Database Administration)
STMS M TH
112,s00.00Pampanga (Training on Data Integration and Analysis) 168,000.00Cavite (Training on Business Intelligence and Analwics) 168,000.00Batangas (Training on Eusiness Intelligence and Anallrics) 168,000.00Quezon City (Workshop with other agencaes) 120,000.00Batangas (Pilot testing/users trainingi 168,000.00
90,000.00Attendance to Semina r/Wo rksho p on Records Management. (Panicipant/s -
Records Section oersonel)RECORDSSEC,,
GSO
LGt'SPerformanc€ Benchmarking&TariflSetting
oPos 400,000.00
TOTAL 16 3,341,2s0.00
Procur€ment Program/ Prol€ctPMo/ End
Schedule for Each Procurement Activity source ofFund
cstimated Budget (Php)
IB/REI
Sub/Open ofEids
Contract/ P.O
SicninqTotal MOOE co
50202010
clust€r
OPDS
NEGOTIATEO
PROCUREMENT
(LEASE OF VENUEI
LOCATANO
TRU5TfUNO
400,000.00
400,000.00
624,000.00
Batch 2624,000.00
624,000.00
Satch 2624,000.00
Batch 1624,000.00
Batch 2624,000.00
and Strat€slc Buriness528,000.00
s28,000.00
528,000.00
on Rinc tencins of LGU UtilitvAccounts
208,000.00
272,000.00272,O00.00
on RinA Fencins of lgu UtilityA€counts
2
208,000.00
2212,OO0.00
272,000.00
120,000.00
Ouarterlv Plannins and assessment 100,000.00
offi.es and SuDolie6 ForLrm 85,000.00
Officer Meetina (5,250.00 per meeting) 21,000.00
of meetinS on Disposalof DlL6 Unserviceable Prop€rties
. P150.00:25 oax = P3,750
30,000.00
on the lJodates on RA9184 and its IRR (100pax x Php8AC sEC, GSD 800,000.00
OF MEETING with TOP MANAGEMENT COMMITTEE & REGIONALOFFICE 250,000.00
of Consultation meetinssforthe Budget Briefings/Hearings BUOGET
0tvt5toN
412,500.00
I inancial Mo.rtoring and Assessmenl Confere4ce 132,000.00
168,750.00
ration of Positions for promotion
of Consultation/Coordination M€etings
100,000.00
300,000.00
TOTA|- 17 6.23r,250.00
Schedule for Eaah pro€urement Activity
on rhe enhancernent of Meritsetection and promotion ptan {Msppt
TRUSTfUND
Workshop on wo.k life balance and effective work methods
Hands-on Training on the lmplementation ofHRtS
Year-end Evaluation and Planning WorkshopAttendance to Audit Related Seminars/T
Cunsultative Meeting (2S paxx l day x
Coordination Meeting (25 pax x l day x
Meeting (25 pax x 1 day x
on the Finaljzation of Expanded ECA Manuat and protocots 150 oax x 3
and Eudget workshop (2019)(41paxx 3 days x php 2,000)
onthe Drafting ofthe new IRR (41pax x3 days x php 2,000)
ELGS Seminar Workshop on Capability Building
of Consultation Meeting lHalf Day), Progress Repon preperation, etc.
Mid-year and Year,end lmplementation Revi€ws
v the Re8ional &/or provincia I cou nterpans, partners, csos,and others on matters related to implementatation issues & concerns,
Pfogram Coo.dination Team MeetinS (3xly€ar) euarrtertymeeting between the PMO and the RegionatTeamj Status of
implementation and isues and concerns (r05 pax)
ProSram Coordination Team M€eting (3xlyear) euarnertymeetinS between the PMO and the RegionatTeam, Status of
program implementation and isues and concerns (30 pax)
Me€tin8 (quarterly) RDsmeetingWthe OPMO/Bureaus-Co on Matters of Ros imptemetation ofOpMOs/Bur€aus-Co led adivitues in their respective regions
PMO/ EndSource of Estimated Budget (php)
IBlREISub/open of
SidsContract/ P.O
SicnineFund Total MOOE co
415.000.00
147,000.00
,610o"oo193,200.00
lrga nizatio nal Analysis (REAP lmplementation)
Mid-Year Assessment Workshoo42,000.00
42,000.0035.000 00
18,000.00
60.000.00
60,000.00
60,000.00
300,000.00
246,000.00
245,000.00BLGS
200,000.00
140,004.00
460,000.00
11.1 TWG Techini€al {2xlmonth )
31.2 rWG Regular (lxlmonthl
31.3 Twc Expanded (quarterly)
300,000.00240,000.00
140.000.00
150,000.00
210,000.00
36,000.00
160,000.00
\EGOTIATEO
TOTA|.18 10,628,654.00
Procurement Program/ ProjectPMO/ End
Schedule for Each Procurement ActivitySourae of
Fund
Estimated gudget (Php)
t8/RElSub/Op€n of
Bids
Contrac-t/ P.O
SisninsTotal MOOE co
502020r0
OPMO-ROS M€eting (Quarterlyl RDs
meetint w/the OPMO/Bureaus-CO on Matters ofRos jmotemetation ofOpMOs/Eureaus-Co led actavinres intheir resp€ctive re8ions
NEGOTIATEO
(LEASEOFVENUE)
REGULAN,
rRUST FUND
264,000.00
Command Conf erenc€ {2dayslRegionaland ProvincialCoo.dination meeting; Meeting; briefing orientation andWorkshop planninS
748,000.00
Command Cont€rence (2days)
Regionaland Provincaa I Coord ination meeting; Meeting; briefinB orientation and 43,200.00
Staff Development {2dayi)Meetings-Workshop forthe USIG and the pMO 140,000.00
Conflict M an agement Wo rkshop 165,000.00Co laboration and Team Effectiveness 143,350.40Ethics, Power and Accountability 165,000.00Work Life Ealance (Svess Managemenr) r6t,704.aoPrese6tation and Communi€ation Skills Development Training L67,704.40Ofaentation for N€w Employees cum Gender Sensitivity Trainjng 67,000.00Senior Citizen 66,184.00
38,400.00Personal Successand DeveloomentforHRMD Personnel 87,547.60Finali2ation and Critiquing of SPMS Standard Success Indicators 73,600.00Competency Assessment 80,000.00Inte.Atency Spon5fest 150,000.00REAP MonitorinS and Assessm€nt of DtLG Schotars 120,000.00lmprove LGU Competitiven€ss and Ease of Doing ausiness
COMPONENT l: Promotion and Advocacyon t-ocat Pubtic,private partnership
for th€ People {LGU P4}
National Meeting witht PrivateSectors lLiv€ Out) 46,000.00COMPONENI 2: BPlS Automation
Development of Policy on BPLS Automation
Consultatjon Meetings/ Wo rkshops wirh DICT, DTl, NCC, DOF-8[GF and PtanningService
Rationali2ation of Fees and Charges
s00,000.00
750,500.00Various Consultative Workshops on BPL5 Automation 353,500.00Streamlining Bujldin&/ Const.u€tion Permit
Irainl.g ofTrainers on Streamlining Suildine Permit and Cenificate of Occupancy 500,000.00
191,250.00PPO, Series ofQuarterly and SpecialMeetings
SERVICE
Support to PGC and HDPR Cabinet Clusters 170,000.00PPD, Conference-Workshop for Realighment of 2018 OpB 128,000.00PPD, Co nference-Wo fkshop for Reatithment of 2018 OpB 91,200.00
TOTAf- 19 4,227,98t.60
Procurement ProSram/ ProjectPMo/ End
Schedule for Each Procurement Activitvsourae of
Fund
Estimated Budget (Php)
talRElSub/Op€n of
Bids SisningI otal MOOE co
50202010
MEO, Roll-out Workshop of PiMS/MAB5
SERVICE
NEGOT]ATEO
{LtASEOFVENUE)
277,200.00
Orientation and Workshop on DILG Results Framework 144,000.00
ation Workshop with the Regional Focal Person on the Op€rations of OtLG
PortalCum 2nd SemestralM&E on the lmplementation ofCBMS
BLGD,AM
786,000.00
on CBMS Module ll: Data Pro€essin8 and Database Suilding and Poverty1,608,000.00
with Pottnet Aqencies oi the SDG Locolizotion
37,200.00Consultatjon Meenng 37 ,200.00
Workshop with Nationaland RegionalPanners on SDG Locali2ation 232,000.00
64,000.00National Forumn cum Orientation on SOG Localization 120,000.00Culmination Activity to th€ Actua I Comprehens ive Development Plan {COP) 450,000.00
Activity to the Actua Comprehensive Development Plan (CDP)24,000.00
oJ Consuhotion Worksops an CDP M&E lndi.otots
1st Consultation Workshop 40,800.0040,800.00
ofOtientotion Workshops to DILG Regionolond Prcvinciot CDP Focot
Consultation Workshop (Live-ln: 54 pax) 216,000.00Consultation Workshop (Live Out: 14 16,800.00Consultation Workhop (Live-ln: 75 216,000.00Consultation Workshop (Live Outr 10 pax) 16,800.00
u rn'Over Ceremony and Regional Conference (2,000 x 2davs)
OU5LG
48,000.00Office. Eureaus, Service, LGA, RetionalDirectors tc Sectod 5OO paxx
2s,000.00
Sector)300 pax x Php s0.00 1s,000.00
PS00/ sLGD50212990 00,001
PCF Maga2ine approx. 1609 per piece 36,000.00
50212990-00.001 PSDD/81G0PCF Magazine approx. 1609 per piece 24,000.00
PCF MaSazine approx.1509 per piece 24,000.00
SECTION10404130,00-001 017 0015 Strand€d Wire, t12 (Blue) 3,606.40
TOTA! 20 \647,206.40
;0.00
9 Freight Services
9.2 Lulon
9.3Visayas
9.4 Mindanao
ion Mate.ials10.1C6r0€ntn
Cod€ IPAP) Procurement Program/ ProjectPMO/ End
User
Mode ofProcurement
Schedule for Each Procurement ActivitySource of
Fund
Estimated Budget (Php) Remarks
Ads/Post ofIB/REI
Sub/Open ofBids
Notice of AwardContract/ P.O
SisnincTotal MOOE co o(
104021130-00-001-017-o016 itranded Wire, #12 (Red)
AUXI LIARY
SECIION
REGULAR
FUNO
3,606.40
10404130-00-001-018-0031 )ly board 3/4 x 4 x8 9,560.00
10404130-00-001-0 18-0030 Pfy board U4x4x8 3,554.88
10404130-00-001-018 KD2x3x12 4,437.39
10404130-00-001-018 KD 2 xZ x\2 3,047.94
10404130-00-001-018-0058 KDwoodZx4x12 4,144.99
10404130-00-001-018 KDwood2x3x72 3,670.80
10404130-00-001-018-0023 KDwood2x4x8 3,153.02
10404130-00-001-018-00s7 KDwood2x3x8 2,39s.58
10404130-00-001-018-0019 KDwood2x2x8 r,622.88
10404130-00-001-018-0013 KD Wood l/2 xIxB 448.22
10404130-OO-001-018-0032 ply wood I/4x4 /8' 3,809.90
Ply wood 3/4x4x8 11,205.50
10404130-00-001-018-0032 Ply wood, l/4 x 4 x8 4,590.43
10404130-00-00 1-009-0019 Hinges3x4(heavyduty) 1,,854.72
10404130-00-001-009 Loose pin hinges 3x3 (heavy duty) 1,391.04
10404130-00-002-007-0007 Female outlet 3 gang 2,L63.84
10404130-00-001-018 Good Lumber, 2" x 3" x 12ft, keen dry 3,790.1-0
10404130-00-001-018-0007 3ood Lumber,2" x2" x!211, keen dry 2.434.32
10404130-00-001-018 3ood Lumber, 1" x 8" x 12ft, keen dry 6,184.88
10404130-00-004-006-0024 rolyvinyl chloride (PVC), blue, 0.5" 6s6.88
10404130-00-004-006-0007 )ipe fitting, elbow, 0.5" 77.28
10404130-00-004-006-0016 Pipe fitting, tee, 0.5" 92.74
10404130-OO-004-006-0023Pipe fitting, coupling, 0.5" 92.74
Pipe fitting, coupling, 0.5", with thread 1_r5.92
10404130-00-004-006-0006 Pipe fitting, elbow, 0.5" with thread 401.86
10404130-00-004-002 Faucet, brass r,700.L6
10404130-00-003-005-0008 Laquer Primer 3,400.00
10404130-00-003-005-0003 Laquer Enamel 3,660.00
10404130-00-003-006-0003 Laquer Putty 1,500.00
Clear Gloss Lacquer 8,964.48
10404130-00-003-005-0006 -acquer Flo 9,505.44
104041 30-00-003-008-0003 -acquer Thinner 2,704.80
104&t 1 30-00-003-008-0005
104&1130-00-003-002-0102
)aint Thinner
Z Liter Tinting Color Burnt Umber
3,477.60L62.29
10404130-00-003-002-0104 /. Liter Tintins Color Lamb Blackr57.L4
104041 30-00-003-002-0 100 /. Liter Tinting Color Venitian Red 92.74
TOTAr 21 74,635.12
10.2 Paint/Thinner
Procurement Program/ ProjectPMO/ End
User
Schedule for [ach Proaurement Adivitysource of
Fund
Estimated gudget (Php)
IB/REI
Sub/Op€n of5i!ninr Total MOOE co
10404130-00 003-o02-0010 % LiterTinti.g Color Raw Seina
SECTION
15.994,146.24104!4130 00 003,004-0011
10404130,00-003-004 0030 4,502.4010404130-00 003,006-0002 1,680.0010404130-00-003-o02 0003 1/4 Liter Acry Color Lamb Black 246.40
OILG
UNITS
10404990,00-003-003 0002 Battery 2SMF, 12 volts{24 months warranty) 373,612.00104!4990,00,003-003 0004 40 Battery, 12 volts, super heaw duty with battery solution 55,000.0010404990 00 003-003-0003 Battery 35MF, 12 volts( free 24 months warranty maintenace) 142,350.00
104!4990 00 003,003 Eattery 12 volts for Motorcycle 1,500.00Parts/Accessories 60,000.00
10404990 00 003-030 Tire, 195 x 15 8PR 154,000.0010404990-00-@3 030 0008 Tires 195/60 R15 391,900.6410404990 00,003-030-0007 Tire, 185 x 80 R14 88,000.0010404990-00 003 030-0012 Tire,205 x 70 R15 244,000.00
10404990 00-003-030
Tire, 7.00 x 16 (Light Truck) 288,000.00Tire, 11R22.5 240,000.00Tire 205/50 R15 Innova 60,s60.00
10404990-00-003 030,0008 Tire 195 x 60 R15 104,330.1210404990 0o-003-030 0029 Tire 205/65 R15 16,800.00
Tire Front (notorcycle) 70190-17 5,060.00Tire Rear (motorcycle) 80/90- 17 7,300.00Tlre, 90x800 R17 1,900.00
10404990 00,003-030-0017 Tire,265x55 R17 91,200.00
10404990-00 003 012 Acid Free System AFS 515.201040!990-00-003 012 0002 Air Cleaner Element t,797.4410404990-00-003-015 0002 Air Filter 7,436.4O10404990,00-001-011 0001 Air Freshener 6,782.4O
!0404990-00 003 005-0002Aircon Belt 2,293.20Aircon Belt (f4PK-935) 2,028.60
10404990 00,003.005-0002 Aircon belt,5PK865 1,940.40
10404990 00 003-005.0004Alternator Belt (#4PK-985) 621.60Alternator Selt 5PK1070 504.00
10404990-00-003-o22 0002 Axle OilSeal 5,376.00Bearing 5,376.00
TOTAT- 22 2,359,559.84
| 12.1 Parts/Accessories
l12,1.l Batterles
12.1.2Tires
12.1.3 Other Parts/Aacessories
Procurement Program/ project PMo/ EndSchedule for Each Procurement Activitv
Source ofFund
Estimated audget (Phpl
ads/Post of r8lRElSids Sisning
Total MOOE co10404990 00 003-006 0011 Brake Shoe
otL6
UNITS
38,080.0010404080 00,003-001 0004 Break Fluid
5,152.4410404990,@-003 006-0@9 Break Pad Front
8,064.0010404990 00.001-006 0013 Break Pad Rear
8,064.0010404990-00 003,020-0012 Caliper Kit Left/Rear Side
s,342.4010404990-00-003 005.0017
Disc Pad {front) 46,116.00Disc Pad (rear)
4,765.6010404080-00 002-001 0011
Engine Oil16,953.30
Engine Oil (full synthetic)22,794.24
10404990-00-003 001.0003 Floor Matting, rubberized25,840.64
10404990-00-003 016,0@4 Fuel Filter1,232.00
10404990-00-003 016,0006 OilFilter5,166.00
10404990 00-003-005 0011 Power Steering Belt1,512.00
10rt04990 m-003.00a-0015 Rear low SrJspension Arm Assemblv 12,236.O010404990,00.003 008,0016 Rear Upper suspension Arm Assembly 7,728.OO10404990 00-001-011 0031 Rugs
109.4810404990-0! 003,001-0009 Seat Cover
72,273.6010404990,00-003 026,0009 Spark Plug
8,054.0010404990-00-003 023-0076 Wiper Blade backfront
R€GUIAR
FUNO
6,47a.aa10404990-00-003 030
Tire, front (Tubeless)1,700.00
Iire, rear {Tubeless) 1,850.0010404110.00 001016 Mechanical Tool Set
2,500.0010404990 00,003.001 Repair for Toyota lnnova and Mitsubishi Lancer 15,000.00
10404990 00,003-023
Preventive Car Meintenance125,000.00
Toyota Innova SHY 956150,000.00
Toyota Innova {Diploqratic Plate) 75,O00.00
104!4990-00-003 023
Toyota Innova WVO-47950,000.00
Toyota Innova WQN-13750,000.00
Toyota Innova SLC-97550,000.00
Toyota Hiace Commuter 5AA-1772 50,000.00Toyota Hiace Commuter SAA-1773
50,000.00
10404990.00-003 023
Toyota Hilux SLA-11150,000.00
Toyota Hilux SJT-17550,000.00
Mitusubishi Lancer NOG,59350,000.00
Matusubishi Lancer LGV-391 50,000.00Mitsubishi Lancer SKA-673
50,000.00TOTAL 23 1,107,022-58
lZ.2 Preve.tave Car Mainienance
12.2,1Change Oil
Procurement Progrem/ Project PMo/ EndSchedule for Each Procurement Adivity
Source ofFund
Estimated Budget (Php)
ads/Post of r8/RElSub/op€n of
Aid5 SigningTotal MOOE co
10404990,00-003.023
Mitsubishi Lancer 5lX-l35
DILG
OPERATING
UNITS
50,000.00M tsubishi L 300 FB NR-4927 50,000.00Mitsubishi L-300 FB 8R,4929 50,000.00Nissan Urvan NV'350 OW 0938 50,000.00Nassan Urvan NV-350 OW-5975
Nissan Urvan NV-350 OW-616550,000.0050,000.00
Hyundai rvQ-8013 75,000.00Country MQ-8059 75,000.00
75,000.00(for 75,000.00
lsuzu Elf CR,3381 75,000.00lsuzu Elf CR-3339 75,000.00Hrno Eus lM-0410 75,000.00
Bus JM-0411 75,000.00Honda Motorbike C8110 25,000.00
DT 125 25,000.00Mitsubishi Lancer GLX-S(A-553 25,000.00
lnnova SLC'961 50,000.00Innova SHY'595 50,000.00
Fortuner (WPQ- 50,000.00Mitsubishi Lancer 30,000.00Change oil for SLC-958 Inclusive parts/materials Aircon cleaning,
qnti-Bacterial Service Engine Decarbonize Clean Fuel Ljnes and40,000.00
Innova SLC 870 W/Preventivw Maintenance Service 90,000.00oilfor 110,000.00Toyota Innova, SLG 980 20,000.00Mitsubishi Lancer, SKA 665 15,000.00
60,000.00Innova SLC-782 60,000.00
_oyota Onnova SLC-967
ditsubshi Lancer, SKA-68545,000.0040,000.00
v4itsubishi Adventure GLX 2.5 DSL w. 5-speed MT Euro ll, Chassis f,1R5563, Engine f 4D56AAP5539, Model f VBsNMH,K76, color Virgit,
ools, Airconditon
20,000.00
/itsubishi Montero (EBU-1.55) 40,000.00
TOTAL 24 1,695,000.00
Hyundai Country (for registration)
Procurement Program/ ProjedPMo/ End
Schedule for Each Procurement ActivitySource of
Fund
Estimated Budger (Phpl
sub/Open ofSids
Contract/ P.O
SiSnlnATotal MOOE co
10404990-00-003-023
Toyota Innova (StG-794)
DILG
UNITS
30,000.00Toyota lnnova SLC-969 30,000.00Toyota Innova SLC-971/ABE-1120 50,000.00Matsubishi Montero EBU-868 50,000.00Nassan Van OW-7915
Nissan Van OW-408040,000.0040,000.00
Honda Motorcycle Sl-4129 5,000.00Mitsubishi Lancer SM-661 25,000.00Mitsubishi Lancer {SKA-593) 8,000.00Toyota Fortuner (ABE-1044) 30,000.00Toyota Innova (SJT-170)
30,000.00Toyota Innova (SLC-970)
30,000.00Toyota Innova 5LC 966 and Mitsubishi Lancer SKA 655 30,000.00Change Oilfor Toyota Fortuner WTO 570 50,000.00
{vehicle) (plate number) 10,000.00Toyota Innova, SKA-675 3,000.00Toyota Fortuner (ABE-1044) 2,000.00Toyota Innova (SJT-170) 2,000.00Toyota Innova (5LC-970) 2,000.00
Maintenance/ Labor/Parts 35,000.00A/C cleaning and freon replacement 10,000.00Mitsubishi Lancer SM'661 15,000.00Toyota Innova SIB-193 75,000.00Toyota Fortuner WPQ-219 100,000.00Repair/Maintenance- Mitsubishi Lancer (SKA-693) 5,000.00
Motorcycle Honda 8C 110 (Sl 4110) 32,000.00
ME0rcAL/DENTAL
cLtNrc
10404070 00.001-009.0002 Cotton Balls x 100's 900.0010404070 00 001,009,0001 Cotton Buds x 100's 280.0010401070{0001-010{005
10.{44070-00-002-006
Disposable Surgicalface with ear loop Mask x 100's
Disposable Syringe, sterlize 2.5/3ml x 100's900.00
300.0010404070,00,001.004.0001 Disposable non sterelie glove (small, med) x 100's 3,360.0010404070-00-001-004.0002 Gauze pad sterile glove 40's x 24 x 20 mesh 4x4 -8plv x 10O's 1,200.0010404070-00 001 002 0001 lsopropylAlcohol 70% x 500 ml 3,450.00
TOTAL 25 749.390.00
tz.z.z I rre Mounttng
12.2.3 Other Labor/Selvice
12.2.4 Motorcyale Repaia and Malntenance
13 Medical and Dental supplies11.1 Medi.al Supplies and Equipment
Procurement Program/ ProjectPMo/ End
Schedule for Each Procurement Activitvsource of
Fund
Estimated Audget {Php}
Ads/Post ofrB/REISids
contracv P.O
Sisning Total MOOE co
10404070 o0 001 007 0001 Plastic strips x 100's
MEDICAL/
DENTAL
cLlNtc
809.0010404070 0o 001 008 0003 Micropore Tape 1" x 12's 1,766.4010404070-00-001.008.0002 Micropore Tape 1.5" (3m) x 12's 2,160.O0
Glucometer and strips x 100,s 4,400.0010404070 o0 001 Blood lancet x 100's 1,150.00
10404070-00.001,010,0010 Spirit of Ammonia X 15 ml 34.5010404050.00.001,006-0001 White Flower embrocation 108.00
3,611.0010404070.00-001-002 Antiseptic/ Disinfectant 120m1 x 20's
10404070.00,001,002-0002 Hydrogen Peroxide 3% soln 506.00to40?t070 00 001 010 0013 Disposable plastic glass 8 oz. x 50 s 2,000.00
10404070 00 001Sphygnomanometer arm cuff ( large) 1,200.00Sphygnomanometer arm cuff ( meduim) 1,600.00UV Floricent light 4,000.00Hand Sanitizer x 3.785-4 ml 5,400.00Sterile tongue depressor x 100's 1,200.00
10404070 00 002 Acid Etchant,loml 824.30104040r0-00-001-002-0001 Alcohol {lsoprophylAlcohol 70% soln {500n 1,339.50
10404070 00 002 007 Anesthetic Soln. (Lindocaine with Epinephrine) 50/box 5,400.0010404070-00.002.007,0002 Anesthetac Oitment (lidocaine) 3,600.00
10404070 00 002Oral antiseptic 300 ml 4,560.00Bonding Agent (for Light Cure Cornposlte) 5ml 10,000.00cotton Roll 400 gms 618.00DebacterolSoln 1.5mi 3,091.20
10404070 o0 002 001Diamond Burs, inverted {10) round (10) taperang fine shaft till end
{10} 2,700.o0
10404070,00,001-010-0005 Disposable Face mask {Flat) x 50's 7,077.6010404070-00-oo1-004-0002 Disposable gloves (m) x100's 2,743.2010404070-00-001.010.0013 Disposable Plastic Cap (white) 802 x 100's 500.00
Disposable Polybib Hapkin, 100's double ply, thick 7,236.48Gel Foam 5,152.00High Speed Bearing for NSK, regular head 5,152.00
10404070.00-002-010-0003 IRM type lll 38 gms powder/liquid 7,006.7210404070,00,002-004 Light Cure Composite (A2, A3, 43.5)
Light Cure base liner 4Bms24,000.00
10404070 00 002 @2 0001 Luting Cement 359 powder/liquid 10,000.001040{060 00 001 004 Anti-Bacterial solution x 300 ml 2,840.0010404070-00.002,003 Saliva Ejector (imported) at 100's 535.80
TOTAI- 26 726,272.42
11,2 Dental Supplies and Equipment
I
I
I
Procurement Program/ ProjectPMo/ End
Schedule Ior Each Procurement ActivitvSource of
Fund
Estimated Budget (Php)
Bids
Contract/ P.O
SisningTotal MOOE co
104011070,00,001-007 Celluloid strips x 50's
MEOICAV
DENTAL
cLtNtc
1,000.0010404070-00-@2 Prophy Brush at 100 1,000.00
10404070-00 002 001 Long Tapering Bur flat end 2,700.o010404070,00-002-005 Short Dental Needle G27 x 100's 2,000.0010404070 00,001-o10 Interfolded tissue towel x 175's 600.00
-
11.3.1 Analgesic/Anti-Pyretic10404060-00-001.002 0051 Paracetamol 500m9 x 100's 4,247.8010404060-00-001-002 0053 Paracetamol + tramadol 375 mg/12.5 mg x 100's 5,040.00
11.3.2 Anticid/ Anti-Ref lux10404050-00.001 002,0075 Esomeprazole 20mg x30's 3,900.0010404060-00.001 @2,0071 Ranitidine 150 mg x 100's 4,368.00
11.3.3 Anti-Eacte.lal10404060 00-001-002-0084 Amoxicillin Trihydrate 500mgx 100 14,000.0010404060.00 001 001 0004 Cefalexin 500m9 x 100's 24,000.0010404060,00-001-002 0019 Ciprofloxacin 500m9 x 20's 4,620.O010404060 00 001,002.0020 Clarithoromycin 500m9 x 20's 4,782.3210404060-00-001 002,0023 Co-Amoxiclav 625m9 x60's 5,250.0010404060 0! 001-002-0024 Co-trimoxazole 40omg 80mg x 100's 2,605.0010404050-00-001 002,0054 Roxithromycin 150 mg x 100's 2,580.0010404060,m,001-001 0023 Azithromycin 500 mg x 3's 4,200.oo10404060 00 001-001-0007 Cloxacilin 500 x 100's 9,600.00
10404060-00 00r Sodium fusidate 20 mg 5g 1,425.O011.3.4 Bronchodillatol
10404060-00 001-001-@01 Ambroxol HCL 30mg x l00s 5,600.0010404050-00.001 001 0003 Carbocisteine s00mg x 100! 4,500.0010404060-00-001 001 002s Acetylcysteine 1OO mggranules x 30! 2,445.7210404060-00 001 002,0055 Salbutamo 2mg xl00's 260.00
11.3.5 Anticholinergic10404050.00.001 002 0071 Domperidone 20 m9100's 2,O75.2010404060,00-001-002 0034 Hyoscine-N-Butylbromide 10rng x 100's 6,975.00
11.3.6 Anti-Diabetic10404060.00 001 002,0033 Metformin HCL 5o0mg x 100's 6,600.0010404,060,00-001-002 0092 P og liazone Hcl 15 mg/ 500 mg x 90 5
11.3.7 Anti-Dia.rfieal7,O27.02
10404060-00 001,002-0037 Loperamide Hci2mg/ cap x 100's 3,472.2410404060-00 001,002,0090 Oral Hydration power/tablet 1,630.00
TOTAL2T L3A,A76.1O
Schedule for Each Procurement Activitv
ME0rcaL/DENTAI
cLtNrc
Rosuvastatin 20 mg x 30's
nnari2ine 25mg x 100's
Meclizine Hcl 12.5mg cheweble x 120's
Allupoturinol 100mg x 100's
Colchichine 500 mcg/tab x 100's
Cetrizine HCL 10mq x 100's
besilate 10 mgx 30's
Losartan Potassium 50mg x 100's
Losartan Potassium + Hydrochiothiazide 50mg / 12.srnE/ x3O,s
Medoximil/ Amlodipine Besilate 2omel 5mq x 30,s
Celecoxlb 100 mB x 100:
Mefenamic acid 325m8 x 100's
Meloxicam 15 mg x 30's
ClopidogrelT5mB x 100\
.anenmic acid 500 mg x 10O's
. Executive Table-Wood-type, laminated, L
table -fold in half. ractangular, matte whiteConference table (oval, wood-finish
TOTAT 28
Procurement Program/ ProjectEstimated gu
sub/Op€n ofaids
Contract/ P.O
SlgningFund Total co
11.3.8 Dyslipidaimi.Atorvastatin 20mg x 30's
5,040.0010404060,00.00r
5,838.06
10404060-00 001 Setahistine Dihcl24mg x 100's7,500.005,400.00
10404060 00-0012,303.50
11.3.10 Anti-Gout
4,200.oo
1,400.00u.3.lL Anta-Histamine
7,572.a0Loratadine 10mg x 100's
427.00u,r.r,z AnrFnype(ensNe
9,800.00
4,810.00Metropolol50 mg x 10O's
7,200.oo
8,970.00
3,789.0010404060 00-001 002
flaminatory/NsAtD4,972.96
5,700.0010404060 00,001 001
4,200.oo1,618.86
11.3.14 Multi-VitaminsAscorbic acid 50om8 x 1o0t
Vitamin I complex 100m&/5mg/50m8 x 100's3,300.00
2,750.OO11.3.15 Anti-lhromboti.
7,625.3a
7,655.6711.3.16 Haemostatic
1,600.00
OLG
l5.t Tabtes10405010-00,005
12,000.00
15,000.00UN T510405010 00-005
6,000.00
10,000.00
Code (PAP) Procurement Program/ ProjectPMO/ End
User
Mode ofProcurement
Schedule for Each Procurement ActivitySource of
Fund
Estimated Budget (Php) Remarks
Ads/Post of lB/RElSub/Open of
BidsNotice of Award
Contract/ P.O
SigningTotal MOOE co
loner oescnpuon
ofProgram/Proiect
10406010-00-00s Station table, clerical, gray, wood
DItG
OPERATING
UNITS
REGUTAR
FUND
12,000.00
10405010-00-005-001-0006Table, clerical, vinyl gray, PVC edges Band, w/o drawer Dimension:47 x )R - ?-14 v )9-1 b inchc< 3,908.00
104060 10-00-002-001-0002CHAIR - Junior Executive w/ Armrest, Upholstered Black Color, 5
Pronc-l essed with I eatherctte 77,790.OO
10406010-00-002-001 CHAIRS
Sala set, couch set 5-6 seater with coffee table7,200.00
15,000.0010406010-00-002-001
104060 10-00-002-00 1-0001 Sr. Executive chair- high back, lime green color 8,000.00
10406010-00-002-001-0002
lr. Executive w/ arm rest, upholstered color black, w/ gaslift and 514,000.00
lr. exec. Chair, with armrest, black 5 prong legged metal w/ 5 rollers 54,500.00
:hair, junior executive, high back w/ molded armrest, lumbar support, gaslift
;wivel 360m degrees rotation, reclining mechanism, black leatherette w/:hick high density foam cushion, nylon base w/ caster, heavy duty
9,558.00
10406010-00-001-001-00 10 Spen typing Shelves steel cabinet 5 layer (72x36x18) 21,000.00
10406010-00-001-001-0006
Cabinet, steel filin, 3 drawers w/ safe, all steel fabricated in coldrolled sheet, gauge 20, each drawer is fully suspended on steel rollerbearing, built-in handle color gray w/ automatic lock and duplicatedkey; Dimension: 62cm x 46cm x 140cm, color beige
70,000.00
10405010-00-001-001;teel, storage cabinet with 2 sliding glass door and mental frame, 5
rartitions shelves, size:72" x 36" x 16", gauge 20, gray color 14,000.00
10406010-00-001-001-0007Steef , cabinet, with 4 drawers , vertical, gauge 20 size: 52" x 24 L/2" x1A'l l)" prav ealar 18,000.00
10406010-00-001-00 1-0008Filing cabinet, lateral, steel, 4-drawers, gray color, overallf)imension' q2"Hciphi v 16" width v 1R" ftenth 35,000.00
10406010-00-001-001-0006Steel filing safe cabinet, gray color, mental,01-safe with 03-drawers;Overall Dimension: 52" height x 18.5" width x 28.5" Depth 7,000.00
10406010-00-00 1-001-0007
Cabinet, steel filing,4 drawers, all steel fabricated in coldrolled sheet, gauge 20, each drawer is fully suspended on steel rollerbearing, built-in handle color gray w/ automatic lock and duplicatedkey; Dimension: 52cm x 46cm x 140cm, color beige or gray
12,618.00
10406010-00-001-003 Mobile pedestal s,000.00
TOTAT 29 395,574.00
15.2 Chairs
15.4 Mobile Pedestal
Procurement Program/ Project
cabinet, 3 drawers, gray color, size: 24" x Ig I/2', x 15 3/g, ,
DILG
OPERATING
U NITS
REGULAR
FUND
3 drawers, with roller, black/gray colormobile steel, 3 drawers w/ lock, gauge22, beige color, w/
steel fork set of 12
steel teaspoon set of 12
Set of cup and saucer set of 6s
Dinner plates set of 6
Television - coloured, screen size40" HD LED, pC input, AV inputX2, USB X2, component for movie mp3 and JpEG, 2x1ow ouput
(digital noise reduction) AVL (auto volume level) USB copy
oven - dimension 260.35 x457.2x355.6mm,201
Electric Airpot, 3.8 Liter capacity, 220 volts,
plastic, transparent, with rollers
Kitchenware and Appliances: Fork, Spoon, Orinking Glass, Teaspoon, Cup andSaucer, Bread Knife, Coffee Maker, Microwave Oven, Coaster and plate
Cabinet, steel, storage, open shelves
Digital wall clock, LED
TOTAL 30 !92,324.00
Code {PAP} PMO/ Fnd Mode ofProcurement
s.hedulefor@ Estimated Budget (ph1 Remarks
User Ads/Post of tBlRElSub/Open of
BidsContract/ P,O
SigningFund Total MOOI co ofNotice of Award
22,500.o0
17,500.00
13,134.0015.5 Kitchenware and Appliances
1,500.00
1,000.00
3,400.00
3,600.00
14,850.00
ilectric coffee Per.olator - 1 OO rr rnc ha:rnr dr rtr,4,190.00
10,300.00
Rice cooker 6L15,000.00
4,000.00
2,320.O0
ilr'ater glass (Dozen per set)
ipoon and fork (Dozen per set)
4,440.o0'J,,720.0O
1,560.00
)lates 780.001,800.00)eculator
lea sooon 650.00
1040s190-00-001-001 480.00
Refrigerator 3,000.00
9,000.00
l-elevision 19" 4,000.00
10405190-00-001-001 10,000.00I 10,000.00
3,000.00
20,000.00
I I
7,000.00I
I 1,600.00
))
Procurement Program/ Project PMO/ End
User
Schedule for Each Procurement Adivitv Estimated Budget (Php)
Bads SigningFUNd Total MOOE co
Whiteboerd with Stand
DILG
OPERATING
UNITS
13,048.00Magnetic Whiteboard 4x8 with aliminum frame 7,980.00Cork board 1,500.00
10405190,00,004 TraV cart 5,000.00
Plaques with one Pilar glass jn front size: 4.5"x5.5",7"diameter(see attached lay-out 10,000.00
PLAQUE5, 6LASS {for 2018 National Summit) 24,000.00PLAQUES, 12" ht, 2 piece of 1/4" Thick Clear Glass, 2 Layers Oval8ase, 1/4" silver 50,800.00
Best Employee Award 5,000.00Eest Organizational Unit Award 60,000.00Perfect Attendance Award 30,000.00Performance Service Award 10,000.00Exemplary Behavior Award (5Sf individual 20,000.00Exemplary Behavior Award (sS)-Group
5,000.00
Mugs20,000.00
10405030-00-006 Heavy duty scanner with feeder 350,000.00Portable scanner typei44 sheetfed, simplex €olour scanner s€nsortvpe CtS
Optical resolution 600x600 dpi 20,000.00
All-in-One Desktop; 23" LED Touch Display;8GB RAM; tTB HDD-7200; RPM;Windows 10; intelcore i5 (2.4-3.2 Ghr); equivalent orhisher
75,000.00
1060s030.00-007 5erver 350,000.00Display si2e 15.6" Full HD/Processor: intelCore i7 etc. 320,000.00
Laser Printer print speed:21ppm 44 BW & color,RESO 600xe'00dpiclc. 60,000.00
1040s030-0o-o0s lportable printer per specs 30,000.00TOTAL31 7,46732A.00
17.l PIaques
10404990-0c c01 014
10404990.00.001 099
17.2Awards
l7.f Mugs
IU lease PUrcnase
18.1 ICT Resolrces
18.1.1Scanner
1040s030-00-006 001
18.1.2 Laptop
10605030 00 001,002
10405030,@,003-001
))
Procurement Proglam/ ProjectPMO/ End
Schedule for Each Procurement Activitv Estimated audget {Phpl
Ads/Post ot la/RElBids
contract/ P.oSigning
Fund Total MOOE co
OILG
UNIT5
10505030,o0,001001
Processor: GHzi7, 6ih blt, 6 MB cache; Motherboard: 6th Generation withGSIAN PCIE 2.o/PCIE USB 3.0 compatible with pro€essor and wlan adapter;Memory: 2133, Mh. DDR3; Hard DisklTg SATA,7200 RPM, 64 MB Cachej
ATX Casing with 7OO w PsU: with 24x OVD-RW 5ATA; Video Graphics
Adaoter: 2GB VGA 128 bit.HOMl VGA
240,000.00
DSLR Camera Single lens AFIAE camera w/ built in Flash10605070-oo-002
130,000.00
Lens DSLR Lens Kit (efs l8-200mmo F3 5-5.6 69,800.00
10405030 00 002 002External Harddrive model: backup plus Capacity 4TB usb 3.0
54,000.00
10605070-00.002Batterv dslr BATTERY PACK RECHARGEABLE. LITHIUM-lON
10,000.00
1040s070 00 006
Portable Proj€ctor, buit in wireless, white light output-3,000 lmens, colorllght out 3,000lumens, wxga resolution, splirtvbscreen projector, usb 3in 1 98,000.00
50212990 Event 350,000.00
Gasoline Expenses for the month oflanuarv to lu v 2018 444,800.00Gasoline Exp€nses forthe month of AuSust to December 2018 348,700.00
Estlmated Gasoline Expenses forthe Mid-Year and Year-End Assessment 13,200.00
Gasoline and Toll Fee for Civil Security Personn€l Wellness 6,000.00
Gasoline Exoens€s forthe Month oflanuarv to De€embe. ' Director 108,000.00
Gasolin€ Expenses forthe Month oflanuarv to December - Assistant Director 102,000.00
20,000.00Gasoline Expenses forthe month oflanuary to December 2018,5000-00 per
60,000.00
Gasoline Expenses forthe mohth oflanuaryto Decembef 2018,8500.00 per102,000.00
Gasoline Expenses forthe month ofJanuaryto December 2018,90O0.0O per
P ane ticker for the month oflanuarv tolu v 2018
108,000.00
1,434,800.00Plane ticketforthe month of Ausunto December2Ol8 1,502,700.00Estimated Plane Ticket Expenses forthe Conduct of Interna I Quality Audil(lQA) of DltG R€sional Oftices Quality ManaSement system (QMsl to lso9001:2017
261 ,400.00
TOTAL 32 5,469,400.00
18.4 Oesktop
18.5 Others
19 Consulting services
21 Transportation21.l Gasoline
21.2 Plane Ticket
Procu.ement Program/ ProjectPMo/ End
Schedule for Each Procurement Activitysource of
Fund
Estimated Eudget (Php)
sub/open ofBids Signing
Tota I MOOE co
Estimated Plane Ticket Expenses for the Conduct of Comptiance andManagem€nt Audit of Bureau oflail Management and Penology
DILG
UNITS
191,200.00
Local Travel of t h€ Oirector, Divlsion Chiefs and NBOO staff 150,000.00Foreign Travelofthe Director, Oivision Chiefs and NgOO Staff 125,000.00Plane Ticket for Monitoring 1,428,000.00Plane Ticket ior Trainings 528,000.00Plane Ticket for Assessment of IWASH Councll 150,000.00Plane Tick€t lor Tracklng of Financia Performance 180,000.00Plane TickeiJ forthe month oflanuary 0.00
Regiona Provlncla Coord nation M€etifg (Regions ll, lV8, V, Vl, Vll, Vtt) 48,000.00
Regional-Provincia Coordination Meeting (Regions tX, X, Xl, Xtl, Xttt) 60,000.00
Pla ne Tickets for the month of February 0.00
Re8ional Provincial Coordination Meeting (ReSions l!, lV8, V, Vl, Vlt, Vll) 48,000.00
ReBlonal ProvinciaiCoordinatlon Meeting (Reglons lX, X, Xl, Xlt, Xttt) 60,000.00
Activities related to communication (Region ll) 8,000.00BudSet Status and Utilzation Monitoring (Region ll) 8,000.00Oth€r Inivitations for Program Manag€r (Region ll) 8,000.00Plane Tickets for the month of March
Regional Provincia Coordination Meeting (ReSions lt, lVB, V, Vl, Vll, Vtl) 48,000.00
Regional-ProvincialCoordinauon Meeting (R€gions tX, X, Xt, Xtt, Xttt) 60,000.00
Activities related to LDIP Assessment (Regions tt, tV8, V) 24,000.00Activities related to communication (Region lV8, V, Vl) 24,000.00PlaneTick€ts for th€ month ofApril 0.00Act v tip< elared ro IOrP Eiha4cere.t (Retiol t . 16,000.00Other Invitations for Program Manager (Regions lVB, V, Vt) 24,000.00Plane Tickets fo. the month of May 0.00
R€gional Provincia Coordinat on Meeting (Regions ll, lVB, V, Vl, Vl , Vttl 48,000.00
Regional-Provincial Coordination Meeting (R€8ions lX, X, Xl, Xll, Xlll) 60,000.00
Iralning on ADM Platform (R€gion Vll) 32,000.00Tralning on AMD Platform (Region Xl) 48,000.00Training on Thkd Pany Monitorin8 (Region lt) 16,000.00Act vities re ated to LGU Assessment (Regions Vr, V t, Vttt) 24,000.00Activities .e ated to LGU Assessment (Regions tX, X, Xt, Xtt, Xttt) 60,000.00
TOTAL 33 3,476,200.00
Procurement Program/ ProjectPMo/ End
Schedule for Each Proaureftent ActivitySource of
Fund
Estimated Budget (Phpl
Sub/Op€n ofBids
Contract/ P.O
5ignint Total MOOE co
Activi!ies related to communication (ReEions Vll, Vltt)
OILG
!NIT5
16,000.o0Activities related to communication (Regions lX, X, Xtt) 36,000.00
Eudget Status and Utihation Monitoring (Region tVB, V, Vt, Vtt, Vttt) 40,000.00
Other Invitalions for Program Manager (Regions Vll, Vlll) 16,000.00Other Inivitationsfor ProSram Manager (Region lX) 12,000.00Plane lickets for the month oflune 0.00
Regional-Provincial Coordination MeetinS (Regions ll, lVB, V, Vl, Vll, Vll) 48,000.00
Segional'Provincial Coordination Meeting (Regions lX, X, Xt, Xtt, Xttt) 60,000.00
Activities re ated to LOIP Assessment (Regions tVB, V) 32,000.00Activiti€s re ated to communication (Region Xll, Xlll) 24,000.00Other Invitations for Pfogram ManagerlRegions X, Xt) 24,000.00Plane Tickets for the month ofluly 0.00Training on ADM PLatform (Region ll) 96,000.00Training on ADM P atform (Region IVB) 96,000.00Tralning on ADM Platform (Reglon V) 96,000.00Training on AoM Platform (Region lv) 96,000.00MOC Monitoring (Region ll) 16,000.00Activities related to LDIP Enhancement (Region Vt, Vtt) 32,000.00
BudSet Status a^d Utilization Monitoring (Regions tX, X, Xt, Xtt, Xttt) 60,000.00
Oth€r nvitations for Program MafaS€r {Regions X )
Plane Tickets for the month ofAugust12,000.00
Regio nal P rovincia I Coo rdination Meeting (Regions tt, tVB, V, Vt, Vtt, Vttl 48,000.00
Regional-P.ovincia Coordinatlon Meeting {Regions lX, X, Xl, Xll, Xlll) 60,000.00
IraininS on ADM Platform (R€gion Vll, Vllll 192,000.00Training on ADM Platform (Region lX, X) 192,000.00Training on AMD P atform (Region Xland Xll) 192,000.00Training on ADM P atform (Region Xlll) 144,000.00Training on Third Party Monitoring (R€gion tVB, V) 32,000.00MDC Monitorlng (Region IVB) 16,000.00Activities re ated LOIP Enhancement (ReBion Vlttl 16,000.00Activities re ated LOIP €nhancement (Region lX) 24,000.00Other Invitations for Program ManaSer (Region Xlll) 12,000.00Plane Tickets for the month ofSeptember 0.00
Reglona -Provincia Coordination Meeting {Reglons tt, tV8, V, Vt, V t, Vtt) 48,000.00
TOTAT- 34 1.788,000.00
Code (PAP) Procurement Program/ ProjectPMO/ End
UserMode of
Procurement
Schedule for Each Procurement Activity Estimated Budget (Php) Remarks
Ads/Post of rB/RElSub/Open of
BidsNotice of Award
Contract/ P.O
SigningFund Total MOOE co of
Program/Proiect
Regional-Provincial Coordination Meeting (Regions lX, X, Xl, Xtt, Xtlt)
DILG
OPERATING
UNITS
60,000.00
Training on Third Party Monitoring (Regions Vl, Vll) 32,000.00MDC Monitoring (Regions V,Vl, Vll) 48,000.00Activities related to LDIP Enhancement (Regions X, Xl) 48,000.00Plane Tickets for the month of October 0.00Training on Third Party Monitoring (Region Vlll) 16,000.00Training on Third Party Monitoring (Region tX) 24,000.00MDC Monitoring (Region Vlll) 16,000.00MDC Monitoring (Region lX) 24,000.00Activities related to LDIP Enhancement (Regions Xil, XII) 48,000.00Plane Tickets for the month of November REGULAR
FUND
0.00Regional-Provincial Coordination Meeting (Regions lt, lVB, V, Vl, Vlt, Vll) 48,000.00
Regional-Provincial Coordination Meeting (Regions tX, X, Xl, Xll, Xllt) 60,000.00'raining on Third Party Monitoring (Regions X, Xll) 48,000.00
MDC Monitoring (Region X, Xl) 48,000.00Plane Tickets for the month of December 0.00legional-Provincial Coordination Meeting (Regions ll, lVB, V, Vt, Vtt, Vll) 48,000.00
legional-Provincial Coordination Meeting (Regions lX, X, Xl, Xll, Xttt) 60,000.00lraining on Third Party Monitoring (Regions Xll, Xlll) 48,000.00\4DC Monitoring (Region Xll, Xlll) 48,000.00
TOTAL 35 724,000.00
TOTAL 1TOTAL 2TOTAL 3TOTAL 4TOTAL 5TOTAL 6TOTAL 7
TOTAL 8TOTAL 9TOTAL 1()TOTAL 11TOTAL 12TOTAL 13TOTAL ].UI
TOTAL I.5TOTAL 1.6TOTAL ].7TOTAL ]-8TOTAL 19TOTAL 2()TOTAL 21
4,to4,249.OO3,34t,2SO.OO6,231,25O-OO
10,62a,654.OO4,221,987,.607.,647,206.40
74,635.12
TOTAL 22TOTAL 23TOTAL24TOTAL 25TOTAL 26TO.rAL2TTOTAL 2A
TOTAL 29TOTAL 3()TOTAL 31TOTAL 32TOTAL 33TOTAL 3ZT
TOTAL 35
24,702,333.t6302,444.36436,542.68s8a,47S.OO
2,347,Oaa.OOI,944,322.OO
196,OOO.OOSUB-TOTAL A 34,52L,2a5-2O
ao,341.OO27,679,404.OO
3,870,447.77L,486,A77,.941,,374,160.60
324,56t.121,O04,OOO.OO
suB-ToTALA 35,a1-9,7a6.43
2,369,559.A4L,7.O7,O22.5a1,595,OOO.OO
749,390.OOL26,272.42134,476.707.44,673.23
suB-ToTALD 6,330,794.77
395,574.OO7.92,324.OO
1,467,328-OO5,469,4o0-OO3,476,2o0.OO1,7a8,OOO.OO
724,OOO.OOsuB-ToTALE L3,5]-2,826-OOSUB-TOTAL C
SUB-TOTAL ASIJB-TOTAL BSUB-TOTAL CSUB_TOTAL DSIJB-TOTAL E
30,289,226-L2
34,52r,2a5.2035,47,9,7a6.4330,289,226.L2
6,330,794.77L3,sr2,426-OO
TOTAL10 9/o Inflation Rate
120,473,9t8-527,2,O47,39I.85
GRANDTOTAL L32.5.2]-.37.O.37
(