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

(

Submitted by:

t :PARTMENT OF THE lNTERlu,t AND LOCAL GOVERNMENT- CENTRAL OFFICE

ANNUAL PROCUREMENT PLAN FY 2018

Funds Available:

/'4GAVDENCTO L APOSTOA

t{ lni"t, }uag"t oivision^l\

@

Chairperson, COBAC

ORA A. VELASCO

ead, BAC Secretariat^d

Approved:

'ALrNw CUYrlice-ln-Charge, DILG