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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 [email protected] 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 [email protected] 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 [email protected]€ 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, [email protected] & 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 [email protected]( 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 [email protected] 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
End^
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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