I -l II t-( - gppb.gov.ph · 4 BALIPEN REFILt Frixion Point (5) 15 PIECE 39.00 585.00 5 BATTERY 9v...

( I I I I I t t -l II I I I I t-(

Annual Procurement PIan(Procurement Form No. 2)

Procuring Entity/Units: Prcivincial Government of South CotabatoCommonly Used Supplies and Equipment

Calendar Yean 2016755 - Offlce Su le5

72/2/2075 !T3a:!qAM

{

rocurement M lof Procurement: Pl

Typc ofC,ontract

Itom No. Approvad Budg€t iorthe Contract

Extenvsirc of ContrEctS.op./P.ckEg6

Totil IQuEnttty

Ljnit ofb{e

UnitCoit

OFFICE SUPPUES

L 86,520.00BALLPEN Special, Black s,768 PIECE 15.002 55,580.00BALLPEN Special, Blue 3,772 PIECE 15.00

c- 3 15.00 6,405.00BALLPEN Special, Red 427 PIECE

4 39.00 585.00BALIPEN REFILt Frixion Point (5) 15 PIECE

5 80.00 3,840.00BATTERY 9v 48 PIECE

6 60.00 34680.00BATTERY AA, z'slpack 578 PACK

7 300.00 12,300.00BATTERY AA, Rechargeable, 2800mAh 4I PIECE

8 60.00 9,480.00BATTERY AAA, 2rslpack 158 PACK

9 250.00 4,000.00BATTERY AAA, Rechargeable, 1.2v, 1100mAh lb PIECE

1,750.0010 35.00BATTERY Big, BIacK 50 PIECE

11 PIECE zZ.OO 88-00BATIERY Llthium CR2032, 3v, Button Cell 42,280.00!z PIECE 30.00BATTERY Medium, Black 76

13 2,000.00 2,000.00BATTERY CHARGER t PIECE

5,940.0074 REAM 165.00BOND PAPER Colored, Blue, Long, S20 363,300.0015 REAM 165.00BOND PAPER Colored, Green, Long, S20 205,115.001b REAM 165.00BOND PAPER Colored, Pink, Long, S20 315,775.0077 REAM 165.00BOND PAPER Colored, Yellow, Long, S20 356,221.8018 BOND PAPER Long (8.s" x 13"), S15 65 REAM 95.72

800.0019 BOND PAPER Long (8.5" x 13"), S15, Blue 5 REAM 160.003,520.0020 BOND PAPER Lons (8.5" x L3"), S15, Green REAM 160.0022

480.002t BOND PAPER Long (8.5" x 13"), 516, Pink 3 REAM 160.007,200.ooBOND PAPER Long (8.s'' x 13"), S15, Yellow 45 REAM 160.00

23 140.00 980.00BOND PAPER Long (8.5" x 13"), s18 7 REAM150.00 8,[email protected] PAPER Long (8.5" x 13"), s20 50 REAM

25 293.00 r,172,@BOND PAPER Long (8.5" x 13"), S24, Green 4 REAM

26 280.00 10,080.00BOND PAPER Lons (8.5" x 13"), S24, Pink 36 REAM5,500.0027 REAM 280.00BOND PAPER Long.(8.s" x 13"), S24, Yellow 20

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755 - Ofice Su te5

rement Moc,lies/MaterialsType ofCorilract

Item No. Approvrd Budg.t lorth. Contl.ct

Unir ofIssue

UnitCirst

Extenvsize of Cont.actScope/Packages

TotalQuantity

28 BOND PAPER Short (8.5" x 11", 81.00 2,835.00r, s16 35 REAM29 120.00BOND PAPER Short (8.5" x 11"), S18 7 REAM30 6,750.00REAM 135.00BOND PAPE R short (8.5" x 11"), S20 5031 656,320.00BOOK PAPER Long (8.5" x 13"), S2O 4,702 REAM 160.0032 65,740.00BOOK PAPER Lons (8.s" x 13"), S24 REAM 190.0033 91,680.00BOOK PAPER Short (8.5" x 11"), S24 573 REAM 160.0034 135.00 773,L45.O0BoOK PAPER Short (8.5"x11"), S20 5,727 REAM35 580.00 8,120.00CALCUTATOR 12 Digits, Di 1200 PIECE

36 14,400.00PIECE 400.00C4'LCULATOR 12 Digits, H1122 3637 4,000.00PIECE 800.00CALCULATOR Scientific, D670 538 7,800.00BOX 600.00qARBON FltM Long, Black 1339 7,200.00BOX 600.o0CARBON PAPER Long, Blue L240 5,940.00CARBON PAPER Long, Ordinary, Black 54 BOX 110.0047 2,001.003 BOX 657.00CARBON PAPER Short, BIue42 1,1s5.00CARBON PAPER Short, Ordinary, Black 11 BOX 105.0043 3,515.00CARTOLINA Blue 703 PIECE 5.00M 5.00 3,155.00CARTOLINA Green 53345 275.OOCARTOLINA Neon Color Green 55 PIECE 5.0046 5.00 '120.00CARTOLINA Neon Color Yellow 24 PIECE

47 3,180.00CARTOLINA Orange 636 PIECE 5.0048 5.O0 3,200.00CARTOLINA Pink 640 PIECE

49 643.50iCARToLINA Red L77 PIECE

50 1,500.00CARToLINA White 375 PIECE

2,952.0051 4.50CARTOLINA Yellow PIECE

6,34Cr.0052 20.00mlnclR Case, 52x 700-m ,PIECE

7,700.w53 PIECE 25.00CD-RW Case, 52x 700m 3083,850.0054 CELLOPHANE COVER G2, ROLL s50.0076,475.OO55 PIECE 175.00CERTIFICATE FRAME 8.5,. x 11,. 374,466.OO56 PIECE 203.00CERTIFICATE FMME 8.5" x 13" 22

57 114.00CHALK White, Enamel, A rox, 1001 BOX 38.0058 280.00CLEAR BOOK Long (8.5" x 13"), Assofted Color 8 PIECE 35.0059 1,800.00CLEAR BOO( Long (8.5" x 13"), wlth Screw Bolt Holes 15 PIECE 120.0060 20.00 2,000.00CLEAR BOOK screw bolt hole, PVc 100 PIECE

2,320.00b1 C,LEAR GLUE 1308 58 PIECE

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142/2015 7T3*19AM

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840.00

346

t4

PIECE

5.504.00

6563t7

lomln)M/ROLL

40.00

e of Procurement: Pl

Item No. Apprcved Budget forthe Contract

Edenvsize of ContractScope/Pxkagee

,ot l

Quantity

Unit ofI53ue

UnitCost

62 440.00BOX 10.00CLIP Backfold, 19mm, L2'slbox M63 1,518.00CLIP Backfold, 32mr0 12'slbox 69 BOX 22.OO

64 2,250.O0CLIP Backfold, 50mm, 12'slbox 45 BOX 50.0065 41.00 2,542.OOCOLUMNAR NOTEBOOK 18 Columns 62 PAD

4t.oo 1,372.00COLUMNAR NOTEBOOK 24 Columns 32 PAD

PAD 20-00 900.00COLUMNAR NOTEBOOK 3 Columns 4568 PAD 20.00 1,880.00COLUMNAR NOTEBOOK 4 Columns 94

880.0069 PAD 20.00COLUMNAR NOTEBOOK 6 Columns 4470 320.00COLUMNAR NOTEBOOK 8 Columns t6 PAD 20.007t 2,233.O0COMPOSITION NOTEBOOK 40lvs 319 PAD 7.O0

72 240.OOCOMPOSITION NOTEBOOK 90lvs 30 PAD 8.0073 8,500.00CONTINUOUS PAPER3PIy,7L" x 14-7 /8", 500 sheets 10 BOX 850.0074 5,500.00CON'IINUOUS PAPER 3 Ply, !!" x 9-U2", s00 sheets 10 BOX 550.0075 1,100.00 7,700.ooCORK BoARD WITH FRAME 3" x 4" 'l PIECE

13.50 2,632.5076 CORRECTION FLUID Water-base4 15ml PIECE

77 90.00 70,650.00CORRECIION PEN Multi-Purpose Metal Tip PIECE

7A PIECE 20.00 16,300.O0CORRECTION TAPE 81579 2.50 3,047.50.CRAFT ENVELOPE Long 1,219 PIECE

80 1.s0 3,804.00CRAFT ENVELOPE Short ' 7,536 PIECE "

8t 30.00 1,950.00CUTTER Big, Retractable PIECE

800.0082 TUBE 16.00CUTTER BLADE bi& 10's 5011,880.0083 BOX 90.00DATA FILE BOX 5" x 9" x 15-314" 132

720.O084 BOX 80-00rRiDATA FOLDER w Fi 92,040.00PIECEDATE STAMP Self-inking 6

' 2;7G).0O86 10 :.:'PECEDESK TRAY 2 Layers;Meta I

7,[email protected] TRAY 3 Layert Metal 16 PIECE 450.001,007.0088 DOUBLE SIDED TAPE 1' X 1OM 53 19.004,092.0089 DUCT TAPE 62 PIECE 66.00

600.0090 ENGINEERING FIELD BOOK 15 P'ECE 40,o0650.00 3,250.00ENVELOPE Documentary I 10" x 15"), 500's/box 5 BOX

92 18.00 1,134.00ENVELOPE Expanding, Plastic, Legal Size 63 BOX

93 13.00 3,003.00ENVELOPE Long, Brown, with elastic cord 23! PIECE

94 PIECE 82.00 4,346.00EQUIPMENT LOG BOOK

420.0095 PIECE 15.00ERASER Whiteboard, U2" 2a

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755 ' office lies

L42/20L5 rt3&L9AM

Approved B0dget fortho Contract

565.s04,440.00

000.00

3,717.OO

!,5L2.O03 706.00

320.00815.00840.00

5,500.003,200.001,441.001",M0.00

12,90/..004,475.00

5,808.00200.00

250.00

13,050.00250.00

73.500000

772.5O3

3,429.OO

10 s45.00

3

/

19,299.50

88,210.50

340.00

11,400.00

1,750.O0

4,000.0023,000.00

.00

4

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I Contract I

I

I 166

I 167

195

785

65

l8s 340.00?70.oo

187

ROLL

191

53.

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755 - Office

72nn015 713819AM

{

rementType ofConlt"act

Item.No. Ertenvsize ot Contr.clScope/Packagee

TotalQgantity

UnitCosl

Approved Budget forthe Contract

Unrt ollssue

96 EXPANDED ENVELOPE Long, Brown 7,243 PIECE 8.50 10,565.5097 4,440.OOEXPANDED ENVELOPE Long, Yellow 4M PIECE 10.0098 EXPANDED ENVELOPE PIastic, Long 40.00 2,000.0050 PIECE

99 EXPANDED ENVELOPE Short, Brown 531 PIECE 7.OO 3,777.O0

LOO EXPANDED ENVETOPE Short, Colored 168 PIECE 9.00 1,512.00101 EXPANDED FOLDER long, green 436 PIECE 8.50 3,705.O0

102 EXPANDED FOLDER Pressboard, Long, Colored 40 PIECE 8.00 320.00

103 1,815.00EXPANDED FOLDER short,green 220 PIECE 4.2510,4 840.00FllE ORGANIZER Legal, Expanding 7 PIECE 1-20.00

105 5,500.00FILE ORGANIZER Steel, long,3 layers 20 PIECE 275.@106 3,200.00FILE TRAY Plastic, 2 Layers 76 PIECE 200.00LOl FLUORESCENT PAPER 8.5" x 11", with sticker 5.50 L,44t.OO262 PIECE

108 FOLDER Long, 14pts, Blue 5.00 1,M0.00208 PIECE

109 FOLDER Long, 14ptt Brown 4.00 12,904.003,226 PIECE

110 rOLDER Long, 14ptt Colored 5.00 4,475.OO895 PIECE

117 FOLDER Long, 14pts, Cream 3,509 PIECE 5.50 19,299.507r2 FOLDER Long, 14pts, Green 528 PIECE 11..00 5,808.00113 FOLDER LonB, 14pts, Orange 40 PIECE 5.00 200.00714 FOLDER Lon& 14pts, Violet 50 PIECE 5.00 250.00115 FOLDER Long, 14ptr White 2,610 PIECE 5.00 13,050.001J-b FOLDER Lon& 14pts, Yellow 50 PIECE 5.00 250.00!r7 FOLDER Long, Expanded, Pressboard, Maroon 291 PIECE 8.50 2,473.50118 FOLDER Long, Expanded, with Tab, Colored 403 PIECE 11.00 4,433.@119 FOLDER Short, 14pts, Brown 935 PIECE 3.00 2,805.00L20 ' ' 3,L72.50FOLDER shoft, 14pts, Colored 705 - PIECE 4.50721 3,429.@FOLDER short, 14pts, Cream PIECE 4.50722 88,210.s0FOLDER Short, 14pts, Whit€ 25,203 PIECE 3.50123 FOLDER RAC( Long, 4 layer 4 PIECE 85.00L24 95.00 10,545.00FOLDER RACK Long, 4" 111 PIECE

725 GLUE 130s 40.00 11,400.00285 BOTTLE

L26 GLUE 2009 BOTTLE 50.00 1,750.00L27 GLUE sOOML 4U BOTTLE 100.00 4000.00728 GLUE Allpurpose, 4009 230 BOTTLE 100.00 23,000.00t29 GLUE GUN Big 12 PIECE 70.00 840.00

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340.00

4

I

755 - Office te5 nse

nocur€ment VATIVE METHOD OF PROCIJREMENTType ofContrEct

Item No. Bdenvslre of ContrectScope/Packagei

TotalQuantity

Unit ofIssuo

UnitCost

Approv6d Budget torthe Cot*rect

130 GLUE GUN SmaII L PIECE 40.00 40.00131 GUN TACKER SrAPLE T50, 6mnt 8mm, 1000's/box 22 BOX 130.00 2,860.00t32 GUN TUCKER 6mm 4 1,500.00 6,000.00133 INDEX CARD 5" x 8" 70,367 PIECE 1.00 10,367.OOL34 INK For Self-inking Stamp, Black,7077,28ml 3 BOTTLE 150.00 450.00135 INK Pentel Pen, 30m1, Black 68 BOTTLE 75.00 5,100.00136 INK Pentel Pen, 30ml- Blue 44 BOTTLE 75.00 3,300.00r37 INK Stamp Pad, 50mt Blue 33 BOTTLE 88.00 2,904.00138 INK Stamp Pad, 50mL Purple r37 BOTTLE 88.00 12,056.00139 INK Whiteboard Marker, 30m1, Black 35 BOTTLE 113.00 3,955.00740 INK Whiteboard Marker, 3oml- Blue 22 BOTTLE 113.00 2,446.OOL4t INSTANT GLUE 3e 33 TU BE 46.00 1,5L8.00L42 l-AlD STAT1ONERY Long (8.5" x 13"), gogsm, 500's, Light

Green620.00 1,860.00

743 LAID STATIONERY Long {8.5'' x 13"), 90gsm, 500's, Pink 2 REAM 620.00 r,240.o07M LAID STATIONERY Long (8.5" x 13" l, 90gsm, 500's, Yellow 4 REAM 2,480.00145 LAID STATIONERY Short (8.5" x 11"), 90gsm, 500's,

Colored.4 530.00REAM 2,120.oo

746 LAID SrAIONERY short (8.5" x 11"), 90gsm, 50ors, LightBlue

1 REAM s30.00 530.00

L47 LAID STATIONERY Short (8.5'' x 11"), 90gsm, 500's, LightGreen

2 REAM s30.00 1,060.00i

L48 LAID STATIONERY Short (8.5" x 11"), 90gsm, 50O's, Peach 8 REAM 625.OO 5,000,00149 LAID STATIONERY Short (8.5" x 11"), g0gsm, 500's, White 1 REAM 530.00 530.00150 LAID STATIONERY Short (8.5" x 11"), 90Csrh, 500's, Yellow 1 REAM 530.00 530.00151 LINEN PAPER Long i 8.5 x 13"), 90gsm, 500's, White 7 REAM 625.00Lsz LINEN PAPER Long I 8.5" x 13"), 90gsm, 500's, Light Blue 5 REAM 625.00 3,125.001s3 LINEN PAPER Long (8.5" x 13"), 90gsm, 500's, Peach 3 REAM 625r00 1,875.00154 LINEN PAPER Long, (8.5" x 13"), 9ogsnr, 500's, Cream 1 REAM 625.00 625.00155 LINEN PAPER Short (8.5" x 11"), 90gsm, 500's, Light Blue 5 REAM 625.00 3,725.OO156 LINEN PAPER Shon (8.5" x 11"),gogsm, s00's, Light r

Green3 REAM 530.00 1,590.00

1s7 LINEN PAPER Short,8.5" x 11",909ms, 500's, Cream . 4 REAM s30.00 2,120.00158 MAGIC TAPE Removable, 1" 15 ROLL 190.00 2,850.00

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PIECE

REAM

620.00

625.00

{

755 - office su tes Ex

L2nn0f511:38:194M

(

MType ofContrad

It.m No. ExtenVSire of ContractS.ope/Peckrges

TotalQuabthy

Unit oflssu€

UnitCon

159 229.O0 13,511.O0MAILING ENVELOPE Long, 500's, White 59 BOX

160 MANILA PAPER 36" x 48", Kraft 151 PIECE 11.50 1,736.501,395.00161 MANILA PAPER 36' x 48", Yellow 465 PIECE 3.00

630.001,62 MAP PIN Round Head 74 BOX 45.0050_00 5,000.00163 MARKER Flourescent, 3colors/set 100 SET

12.00 924.OO164 MARKING PEN Blue PIECE

165 12.00 984.00MARKING PEN Green a2 PIECE

166 25.00 2,525.00MARKING PEN Permanent, Black 101 PIEC E

167 PIECE 914.50MARKING PEN Permanent, Blue 59164 PIECE 455.00MARKING PEN PinK 35

169 598.00MARKING PEN PinK, Green 46 PIECE

770 MARKING PEN Whiteboard, Black 246 PIECE 14.00 3,444.O02,945.OOL77 MARKING PEN Whiteboard, BIue 190 PIECE 15.50

600.00772 MARKING PEN Whiteboard, Red 25 PIECE 24.OO

s,551.00173 MASKING TAPE 1" x 15m 427 ROLL 13"00372.OOL74 MASKING TAPE L/2 " x 2s m 31, ROLL 12.00

L234A.OO175 MASKING TAPE 2" x 15 m ROLL 63.00598.00776 MECHANICAL tEAD Refill, 0.5 tl PIECE 46.00306.00L77 MECHANICAL LEAD RefiII, 0.7 77 PIECE 18.00

L78 MECHANICAL PENCIL 0.5 6 PIECE 166.00200.00 1,000.00779 MECHANICAL PENCIL O.7 5 PIECE

99.00 2,277.N180 MIMEO PAPER Long (8.5" x 13"), Newsprint, Blue 23 REAM

99.0O 2,673.OO181 MIMEO PAPER Long (8.5" x 13"), Newsprint, Pink 27 REAM

99.00 LZAT.OO182 MIMEO PAPER long (8.5" x 13"), Newsprint, Yellow REAM

133.00 5,320.00183 MIMEO PAPER Long (8.5" x 13"), s18, Whitewove N REAM312.00LU MIMEO PAPER Short (8.5" x 11"), Newsprint, Blue 3 REAM416.00185 MIMEO PAPER Short (8.5" x 11"), Newsprint, Pink 4 REAM

104.00 208.00186 MIMEO PAPER Short (8.5" x 11"), Newsprint, Yellow 2 REAM3,990.00REAM 133.00LA7 MIMEO PAPER Short (8.5" x 11"), S18, Whitewove 30

PIECE 34.00 714.OO188 MOROCCO PAPER 31"x 43", Assorted Color 2L273.OO189 PIECE 6.50MOROCCO SLIDE FOLDER Long, with Plastic Grop 422s&50190 MOROCCO SLIDE FOLDER Short, with Plastic Grip 47 PIECE 5.50

7,920.OO191 MULTFTRAY 5 Drawers, Black 9 PIECE 880.002,496.O0t92 NOTEBOOK Spring,4OLvs 384 6.50

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Approved Budget forthe Cont6ct

-t).5u13.0013.00

996.00

13

104.00104.00

PAD

I

755 office tes se

toa!rement e of Procuremenh PType ofContract

Ited No. Extenvsir€ of ContiactScope/Packageg

Tot lQuantity

Unh ofkgue

UnitCoBt


193 NOTEBOOK Spring, 80Lvs 110 PAD 11.00 1,210.00L94 NOTEBOOK Stenographer's 86 PAD 10.00 860.00195 NUMBERING MACHINE INK 4OmI, BIacK BOTTLE 50.00 550.00195 OFFICE PASTE 2009 132 BOTTLE 25.00 3,300.00797 OIL 120m1. All Purpose BOTTTE 37.00 185.00198 ONION SKIN Long (8.5" x 13") 55 REAM 121.00 6,655.OO199 PACKING TAPE 1' 36 ROLL 23.00 828.002@ PACKING TAPE 2" x 50m 198 ROLL 18.00 3,564.0020L PACKING TAPE 3'' x 30m L70 ROLL 23.00 3,910.00202 PAPER 43 (11.7" x 16.5"), 70ssm, White 37 REAM 314.00 11,618.00203 PAPER CLAMP 2' 338 PIECE 4.50 1,521.00204 PAPER CLAM P 3' 374 PIECE 8.50 2,669.00tu5 PAPER CLIP Gem Type, 33mm, 100s/box 797 5.00 1,182,00206 PAPER CLIP Gem Type, iumbo, 48mm, 100's/box BOX 15.00 3,930.00207 PAPER CLIP Small, Colored, Coated 334 BOX 5.00 1,670.00208 PAPER CUTIER 10" x 12" 5 PIECE 779.OO 4,674.00209 PAPER FASTENER I 1/2, Plastic 5 1s4.00 770.00270 PAPER FASTENER Color Coated, So's/box 644 27.O0 13,524.002tt PAPER FASTENER Non-rust Metal,'50'is/box 229 BOX s2.00 11,908.00212 PAPER FASTENER Steel, 4" 32 BOX 88.OO 2,816.00213 PENCIL#1 199 PIECE 6.00 1,194.002r4 PENCIL #2 962 PIECE 6.00 5,772.00215 PENCIL Lead, with Eraser 47 PIECE 29.00 1,363.00276 PENCIT SHARPENER Heavy duty L2 PIECE 202.O0 2,424.O0?!7 PERMANENT MARKER Broad, Black 367 PIECE 25.00 9,175.00218 PERMANENT MARKER Broad, Blue 25r PIECE 25.00 6,2?5.002r9 PERMANENT MARKER Fine, Black 347 PIECE 25.00 8,675.00220 PERMANENT MARKER Fine, BIue t74 PIECE 25.00 4350.00227 PERMANENT MARKER Fine, Red 52 PIECE 25,OO 1,300.00))-) PERMANENI MARKER JuMbo 13 PIECE r27.00 1,651.00223 PHOTo PAPER A4 (8.3"xU.7"), 210 gsm, lo's/pack 159 PACK 40.00 5,360.00224 PLASTIC FOLDER Long, Thick PIECE 8.50 1,249,50225 PLASIC FqLDER Long, With Holder 33 PIECE 4.50 148.50226 7.50PLASTIC FOLDER Short, ThicK 99 PIECE 742.50

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I I IIIII I I tltrt

L7

BOX

BOX

BOX

747

7

I I I

755 - Office su le5 nse

72n/20L5 7t3g79AM

MENTType ofCo rect

Item No. Extenvsize of ConlractSco pelPackagei

TotalQuanlity

Unit ofIs5ue

UnitCost

Approwd Budgct forthe Contr.ct

227 PLASTIC FOLDER Short, With Holder PIECE 4.00 24A.O0228 PLASTIC SPIRAL BINDER 1 V2" x 46" 59 PIECE 35.00 2,065.00229 PLASTIC SPIRAL BINDER 1" x 46" a2 PIECE 23.00 1,886.00230 PLASTIC SPIRAL BINDER V2" x 46" 104 PIECE 8.00 832.0023! PLASTIC SPIRAL BINDER 1/4" x 45" M PIECE 4.50 198.00232 PLASTIC SPIRAL BINDER 2" x 45" P'ECE 40.50 1,255.50233 PtASTlc SPIRAL BINDER 3/4" x 46" 68 PIECE 15.00 1,020.00234 PLASTIC SPIRAL BINDER 7/8" x 46" 19 PIECE 18.s0 351.50235 POCKET NOTEBOOK 4" x 7", 80Lvs 38 PAD 51.00 1,938.00236 POST lT NOTES/ STICKY NOTES 2" x 3", PAD 20.00 1,100.00237 POST IT NOTES/ STICKY NOTES 3" x 4", 100lvs. 6,800.00238 PUDDING GLUE SOOg 2 BOTTLE 111.00 222.OO239 PUNCHER 2 Holes, Big, Heavy Duty 56 114.00 6,384.00240 PUSH PIN Flat Head Type, Assorted Colors, 100s/box 77 23.00 1,533.00247 PVC COVER Long (8.5" x 13), 200mic 21, BOX 433.00 9,093.OO242 PVC COVER Long (8.5" x13" ), 200mic, Plastic 104 4.50PIECE 468.00243 PVC COVER Short (8.5" x 11"),200mic, 1m's/box 15 BOX 370.00 5,550.00244 RECoRD BOOK 150pp 1s9 PIECE 29.50 4690.s0245 RECoRD BOOK 200pp 2s8 PIECE 33_00 8,514.00246 RECORD BOOK 300pp 403 42.00PIECE 16,925.00247 RECORD BOOK 500pp 295 PIECE 60.50 L7,847.50248 RECORD BOOK 500pp, Hardbound 39 PIECE 10,140.00i249 RING BINDER 3 Ho|es 7 PIECE 231.00250 RUBBER BAND 3509, 22O's /box 7 BOX 160.00 1,120.0025r RUBBER BAND Big, 4509 '47 BOX 207 -OO 9,729.W252 RUBBER BAND SmaII, 3Og BOX 18.50253 RUBBER BAND Transparent, Natura I Color, ilg, 2755 52 80x 104,00 5,408.002g RUBBER ERASER MO 97 PIECE 12:00 r,t64.oo25s 300.00RUBBER STAMP 1 PIECE 300.00256 RULER Plastic, 12" 5.00729 PIECE 645.00257 RULER Plastic, 18" PIECE 29.4L 29.4r.t

258 RULER Plastic, 24" 10 PIECE 44.00 440.00?s9 scrssoRs 6 v4 2 PIECE 26.00 52.00260 scrssoRs 8.5" 118 PIECE 38.00 4,484.OO

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55

340 PAD 20.00

PIECE

BOX

250.00231.00

23 425.50

I I I I

755 - Offi.e es nse

/

locunement NATIVE METHOD OF PROCUREMENTItem No. Extenvsize of Contre.t

Scope/PackagesUnlt ofIssue

Type ofContract

TotalQuantity

UnhCost

Approved Budget forthe Contracl

26! SCOTCH TAPE 1"x30m 697 ROLL 7.50 5,227.50262 SCOTCH TAPE V2" x 50m t28 ROLL 5.50 832.00

SCOTCH TAPE 2'' x 20m263 223 ROLL 14.00 3,722.OO264 SIGN PEN Enercel, Black 239 PIECE 58.00 13,862.00265 SIGN PEN G-Tec C4 blue 6 PIECE 62.50266 SIGN PEN G-Tec C4, red 3 PIECE 62.50267 SIGN PEN G-Tec-C2, o.2mm, BIack 93 PIECE 57.00 5,301.00268 SIGN PEN G-Tec-C4, 0.4mm, Black 261 PIECE 62.50 16,437.50269 SIGN PEN My-Ge[ 0,5mm, Black r,296 PIECE 18.50 23,976.OO270 SIGN PEN My-Gel, 0.5mm, Blue 7,0L2 PIECE 18.50 78,722.OO27L SIGN PEN My€el, 0.5mm, Green 833 PIECE 18.50 1s,410.50

PIECE272 SIGN PEN Parker, 0.5mm, Black 28 360.00 10,080.00SIGN PEN Parker, 0.8mm, Black 15 PIECE273 360.00 5,400.00SIGN PEN REFITL G-Tech, C4, BIacK PIECE274 38.50 7,199.50SIGN PEN REFILL G-Tech, C4 Blue PIECE275 79 38.50 3,041.50

276 SIGN PEN REFILL G-Tech, C4, Red 10 PIECE 38.50 385.00SIGN PEN REFILL My-Gel 0.5mm, Black 82L PIECE 15.00277 12,315.00SIGN PEN REFILL My-Gel, 0.5mm, Blue 72s PIECE 15.00278 10,875.00SlGN PEN REFILL My-Gel, 0.5mm, Green 600 PIECE 16.00279 9,600.00SlGN PEN REFILL My-Gel,0.7mm, Black 2 PIECE 19.00280

287 SIGN PEN REFILL Parker, 0.5mm, Black 58 PIECE 135.00 7,830.00282 SIGN PEN REFILL Parker,0.8mn1 Black 11 PIECE 135.00 1,485.00t

2A3 STAMP PAD 70mm x 10omm L9 PIECE 23.00 4!7.OO2U STAMP PAD Big, #2 51. PIECE 260.50 8,075.s0285 STAMP PAD Small, #1 42 PIECE 114.00 4,7AA.OO

286 STAPLE Wl RE #10,12'slPacks 68 BOX 35.00 2,380.00747 1,050 BOX 20,475.00288 STAPLE WIRE Solan, 2 3/8mm or 5/16 8mm 10 BOX 350.00

BOX289 STAPLE WIRE B8 5OOO s2.00 312.00LI BOX290 STAPLE WIRE Standard, #35 18.00 216.00

STAPLER #10 4t PIECE 26.OO29r 1,066.00STAPLER #35, Big, Heaw Duty, with Remover 180 PIECE 80.00292 14,400.00STAPLER #35, Branded 20 PIECE 550.00293 11,000.00STAPLER Big, Heavy Duty, HF898 e PIECE 550.00294 4,400.00

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9LA2DO75 L1:38t794M

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375.00187.s0

787

38.00

STAPLE WIRE #35 19.5035.00

6

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BIType ofContract

Item No. EdeEVSize of ContrEctScopq/P..kage6

Totel

QuartrtyUnit ofk:ue

UnitCost

Approved Budg.t fo.the Contract

295 6.00STICK GLUE Big 83 PIECE 498.00296 3.00STICK GLUE Small 8 PIECE 24.OO

297 PIECE 5.50STICKER Flourescent Neon 630 3,465.00298 STIcKER PAPER Short (8.5" x 11'') White 284 PIECE 5.50 1,562.O0299 SUPER GLUE 75 65.00 975.00300 TAPE OISPENSER Heavy duty, 24mm (1") 22 PIECE 66.00 r,452.N301 THERMAL PAPER 210mm x 30m, 1/2" core ROLL 51.00 6,936.00302 51.00THERMAL PAPER 216mm x 30m, U2" Core 73 ROLL 3,723.OO303 5.00THUMBTACKS 139 BOX 834.00304 TRACING PAPER 42" x 20 yardg 80/85 2 ROLL 1,600.00305 350.00TROPHY Trophy ) PIECE 700.00306 15 PIECE 21.00TYPEWRITER RIBBON Nylon 315.00301 19 PACK 33.00VELLUM BOARD (8.5" x 11"), 200gsm Thickness,

10's/pack627.OO

308 VELLUM BOARD (8.5" x 13"),200gsm Thickness,10's/pack

27 PACK 33.00 891.00

309 WALL CLOCK DiBltal 1 PIECE 1,s04,50 1,504.s0310 WALL CLOCK Heavy Duty 28 500,00 14,000.003tL WATER CELLOPHANE Colored' 80 PIECE 6.00 480.00312 WHITE GLUE w/ spreader, 500grams 4 88.00 352.00313 WHITEBOARD 1 PIECE 775.OO 775.OO314 WHITEBOARD 2' x 3', with Frame 4 PIECE 775.00 3,100.00315 WHITEBOARD 3'x 4', with Frame 5 PIECE 1,400.00 7,000.00

4,950.00315 WHITEBOARD 4' x 8', with Frame 1 PIECE 4,950.00317 13,00YELLOW PAPER Ordlnary, 80Lvs 35 PAD 455.00318 PAD 25.00YELLOW PAPER Speciel, 80 lvs L26 3,150.00

JANITORIAL SUPPUES

319 AtR FRESHENER 330m|/can, Room 500 BOTTLE 104,00 52,000.0088,00320 AIR FREsHENER Car GeI, lOOg 762 BOTTLE 14,256.00

321 AIR FRESHENER Car Gel, 70g 98 BOITLE 7,546.00?90.00322 BI..EACH SOLUTION 5 GALLON 1,450.O0

323 21.00CEUOPHANE 4 x 12 x .001, White, 100's 3 PACK 63"00324 DRUM 8,000.00CHLoRINE 45kydrutfi, dry Eranular, 7Wo 38 304,000.00325 oETERGENT BAR 400s !,L84 BAR 22.00 26,048.00

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TUBE

136

800.00

PIECE

PIECE

77.00

755 ' Office S res n5e

tement \IATIVE METHOD OF PROCUREMENTTyp€ ofContract

Item No. TotalQuantity

Unit ofIssue

UnitCort

326 DISH WASHING SPONGE Dish washing Sponge 6 10.00PIECE 60.00327 DISHWASHI NG CLEANSER POWDER 350s 62 PACK 29.00 1,798.00328 DISHWASHING LIQUID 250m1 7,O23 BOTTLE 55.00 56,265.O0329 qISHWASHING PASIE 4o0g 407 BOX 43.00 17,501.00330 72 TU BE 35.O0 420.00331 DISINFECIANT 3.785 hrs/gallon 181 GALLON 1,624.O0 293,9M.OO332 900.00DISINFECTANT 5L I GALLON 8,100.00333 DISINFECTANT SPRAY 3 424.OOBOTTI€ 1,272.OO

334 DISITFECrANT SPRAY Aerosol Spray 5109 50 BOTTLE 460.00 23,000.00335 FABRIC CONDITIONER 10 PACK 68.75 687.50336 FABRIC CONDITIONER 1L 4 BOTTLE 210.00 840.00337 FABRIC CONDITIONER 22mL 440 SACHET 5.00 2,640.00

FABRIC CONDITIONER 500m1 2 PACK 138.s0339 HAND SOAP MOISTURIZER/SANITIZER 500m1 With

Dispenser130 BOTILE 170.O0 22,100.00

340 INSECr/MOSQUITO SPRAY Water-based 500m1 285 CAN 98,325.00347 LAUNDRY DETERGENT Soap powder 10009 464 PACK 93.00 43,152.00342 LAUNDRy DEIERGENT Soap Powder, 2000grms w/

fabriconTor washingLAl 161.00 30,107.00

343 26.00LAUNDRY DETERGENT Soap Powder, 2009rms w/fabricon for washing

103 PACK 2,678.O0

344 26.O0LAUNDRY DETERGENT Soap Powder, 4Og, 6's/pack 28 PACK 728.00i345 LAUNDRy DETERGENT Soap Powder, 500s 47.OO674 PACI( 31,678.00346 tlQUlD GLASS CLEANER 500m1 w/ Sprayer BOTTLE 57.3510347 MUTTFINSECT SPRAY Multi-insect Spray 10 +IECE 280.00 2SO0.ilrj348 MURIATIC ACID 40 GALLON 90.00 3,600.00349 OX.ALIC 99% 25kglsack 3 SACK 2,s45.90 7,637.70350 OXALIC Technical Grade, 1kg 26 PACK 205.00 5,330.00351 RUBBING ALCoHOL 70% 500m1 743 BOTTLE 69.00 54,027.OO352 RUBBING ALCOHOL 7Wo, 75OmL 318 BOTTLE 28.00 8,904.00

SANDO BAG Extra Large, 100's,/pack PACK 263.00 525.00354 SANDO BAG Medium, 100's/pack 1 PACK 60.00 60.00355 133.00SODIUM HYPOCHLORITE 3.785 liters/Balon 325 GALLON 43,225.OO356 22.OOSODIUM HYPOCHLORITE 500m1 293 BOTTLE 6,446.O0

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Exteovsire of ContractScope/Packa96e

Approved Budget forthe Cont6ct

DISHWASHINC PASTE TUBE

69.25

345.00

PACK

573.50

I

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\IATIVE METHOD OF PROCUREMENTrefientType ofCohtract

Extenysize of ContractS<ope/P6.kages

TotalQuantity

Unit ofI$ue

UnitCost

Approved Budget forthe Contr.cl

357 SODIUM HYPOCHLORITE 6 in 1, lemon & fresh scent 111.00 12,210.OO110 GALLON358 TISSUE PAPER 7.00 490.O070 ROLL

359 TISSUE PAPER 250 Twin Ply, 12'sl pack 660 PACK 66,660.O0360 TOILET BATH SOAP 1009 132 PIECE 26.00 3,432.OO361 11,433.O0TOILET BATH SOAP 135g 309 PIECE 37.O0

362 1,890.00TOItEI BATH SOAP 70g 90 PIECE 27.00363 5,049.O0ToILET BATH SOAP 909 787 PIECE 27.OO

364 51.00 6,222.OOTOILFT BOWL BRUSH With Plastic Holder L22 PIECE

365 TOILET BOWL CLEANER IOOOmL 168.00 3r,752.O0189 BOTI-LE

366 84.00 56,280.00TOILfi BOWL CLEANER sOOmL 670 BOTTLE

367 TOItET BRUSH w/ plastic handle 47 .O0 235.005 PIECE

358 TOILFT DEoDoRANT CAKE 50s, 99%Paradichlorobenzene, 3's/pack

PACK 52.00 2,9!2.OO56

369 TOILET DEODORIZER 50&/tank PIECE 6,345.00370 TOILET DEODORIZER 508, with Holder )'t) PIECE 26.00 7,O72.@37! TOILFI DEODORIZER REFILL 508 7,r73 PIECE 14,q76.00372 TOILET RUBBER PUMP Wooden HandIe 49 PIECE 56.00 3,234.00

PRINIED FORMS

373' PAD 75.00 8,325.00ACKNOWLEDGEMENT RECEIPT 111374 1,730.00 10,380.00ADMISSION REGISTRy LOGBOOK 500pp, Prenumbered 6 P IECE

375 BIRTH CERTIFICATE FORM PAD 368.00 73,968.O0201376 BLOOD BANK DEPOSITORY LOGBOOK Hardbound, 300

pagesPIECE 3,s00.00 14,000.ooi4

377 DE,ATH CERIIFICATE FORM PAD 368.00 27,968.00763?8' DENTAL CARD 4s00 PIECE 4.00 18,OOO.OO

379 ENTRANCE TICKET forTennis Court 50 STUB 150.00 7,500.00380 ENTRANCE TICKEI for Zlp Llne 100 STUB L50.00 15,000.00381 FETAL DEATH FORM in UteTo FoTm 10 PAD 326.00 3,260.00342 8,880.00INDEX CARD lndex of Payment to Creditors/Suppliers 2,220 PIECE 4.00383 73,470.OOINDEX CARD lndex of Payment to Employees 2,245 PIECE 6.00384 11,310.00INDEX CARD lndex of Payment to Job Order Personnel 2,262 PIECE 5.00385 20.00 22,080,00LEAVE CARD (Tag Board) L,to4 PIECE

386 1.00 5,000.00OPD ID CARD 5,000 PIECE

387 1.00 5,000.00OPD INDEX CARD 3" x 4rr 5,000 PIECE

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{ATIVE METHOD OF PROCUREMENTrocurementType ofContract

IterB No. Extenvsize of ContractScope/Packages

Tot lQuaotity

Unit ofIssue

U nitCost


388 OPD RECORD CARD 7,. x 8'' 42,OO0 PIECE 1.00 42,000.00389 PATIENT INDEX CARo 3" x 5" 7,O00 PIECE 1.50 10,500.00390 SERVICE CARD 500 PIECE 16.00 8,000.00391 STICKER Printed: "Blood Type A", Blue 500 PIECE 5.00 2,500.00392 STICKER Printed: "Blood Type AB", Pink 250 PIECE 5.00 1,250.00393 STICKER Printed: "Blood Type 8", Yellow 514 PIECE 5.00 2,570.OO394 STICKER Printed: "Blood Type O", Whtte 5,000.001,000 PIECE 5.00395 STOCK CARD Hard, U.S Tagboard 4,076 PIECE 8.00 32,508.00396 TIME CARD Maruzen 550 PIECE 5.00 2,750.00397 TIME CARD Yokatta 2,000 PIECE 5.00 10,000.00

PHOTOCOPIER PARTS & SUPPUES

398 CLEANING BLADE Konica Minolta Bizhub 164 L 750.00 750.00399 DEVELOPER DV310 for Konica Bizhub222 5,500.001, UNIT 5,500.00400 DEVELOPER Konica Minolta Bizhub 162 2,445.O01- PACK 2,445.OO

40L DEVELOPER Konica Minolta Bizhub 164 4,550.001 PACK 4,550.00402 DEVELOPER MP 18OOL2 4,160.007 PACK 4,160.00403 DEVELOPER MP 2OO1L t PACK 4,156.00 41s6.oo404 DEVELOPER MP 25011 5 PACK 4,200.00 21,000.00405 DRUM DR310 for Konica Bizhub' 7 UNIT 9,000.00 9,000.00406 DRUM MP 25001 1 UNIT 7,?42.90 7,242.90407 DRUM TN-113 7 UNIT 1,950.00 1,950.00408 DRUM CARTRIDGE CT350285 2 PIECE 8,315.00 L6,632.@409 DRUM CARTRIDGE Develop lneo 150 3 PIECE 2,r45.W 6,435.00470 DRUM CARTRIDGE oevelop lneo 164 7 PIECE 10,000.00 10,000.00477 0RUM CARTflIDGE Gestetner MP 20011 1 PIECE 7,300.00 7,300.@4L2 DRUM CARTRIDGE Gestetner MP 25011 L PIECE 2,750.O4 2,750.00413 DRUM CARTRIDGE Gestetner MP 25011 1 PIECE 7,300.00 7,300.00474 DRUM CAR]BIDGE Gestetner MP18OOL2 7 PIECE 7,300.00 7,300.00475 DRUM CARTRIDGE KONiCA MiNOItA BiZhUb 160 1 P IECE 2,680.00 2,680.004!6 DRUM CARTRIDGE Konica Minolta Bizhub 164 7 6,500.00 6,500.00477 lU AFTER ASSEMBLY lneo 154 I PIECE 7,881.00 7,881.00414 27,54000MASTER ROLL CZ18O 9 BOX 3,060.004L9 MASTER ROLL EZ.221U 4 2,900.00 11,600.00PIECE

420 MASTER ROLL EZ-23O1AG 2 PIECE 3,392.00 6,784.00

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,UBLIC BIDDING/ALTER€nt \IATIVE METHOD OF PROCUREMENfType ofContract

Item No. Extenvsize of ContractScope/Packages

TotalQuantity

Unit ofIssue

UnitCost


42t MASTER ROLL E2.331 2 BOX 3,915.00 7,830.00422 PEN HOLDER Pen Holder 6 PIECE 1-14.OO

423 PHOIOCOPIER INK Develop lneo 215 10 BOX 3,125.00 31,250.00424 1,640.00RISOGRAPH INK CR-1630 1 BOX 1,640.00425 RISOGRAPH INK CZ.18O 2t BOX 1,468.00 30,828.00426 RISOGRAPH IN( EZ - 221U 5 BOX 1,690.00 8,450.00427 RISOGRAPH INK EZ-2301 BOX 1,656.00 4958.00428 RISOGRAPH INK EZ-331 BOX 1,690.00 42,250.OO429 TONER #515 gesterner MP 200012 9 BOX 2,720.00 24480.00430 TONER BH 152 BOX 4400.00 4,400.00431 TONER BH 164 2 4,600.00 9,200.o0432 TONER Develop lneo 160, TN-113, Black 80x 3,200.00 16,000.00433 ToNER Develop lneo 163, TN-114, Black 21- BOX 3,400.00 7r,400.00434 TONER Develop lneo 164 TN^1L5, Black 17 BOX 3,700.00 62,900.00435 3,400.00ToNER Fu,i, DC91810 GDr-E 2 P IECE 6,800.00436 ToNER FuJi, DCg1810 GDFE 4,400.007 PIECE 4,400.00437 ToNER Konica Mlnolta Bizhub (BH) 160 ! BOX 4,200.o0 4,200.00438 TONER Konlca Minolta Bizhub (BH) 163 BOX 4,900.005 24,500.00439 TONER MP 18OOL2 5 BOX 2,800,00 14,000.00440 TONER MP 2OO1L 5 BOX 2,800.00 14000.00447 TONEB MP 25001 4 PIECE 2,7lO.40 1.0,841.50M2 TONER MP 25011 25 PIECE 2,900.00 72,500.00i443 ToNER TK-135 for KM 2830 4 4,900.00 19,600.00444 TRANSFER ROLLER lneo 164 I PIECE 4,735.OO 4,735.OO

COMPUTER SUPPI.IES

445 BLANK CASSEmE TAPE 90mins 50 PIECE 37.00 1,850.00446 COMPUTER CLEANING BRUSH PIECE 50,00 750.0044'1 coMPUTER KEYBOARD USB Type 44 PIECE 320.00 14,080.0044A COMPUTER RIBBON REFILL Epson lJ( 300 & LX 8oo #87s0 515 PIECE 20.00 10,300.00M9 COMPUTER RIBBON REFILL FX218O 9 79A.OO

450 DISKETTI WITHOUT INDIVIDUAt cAsE 3.sHq lo's/box 100 BOX 180.00 18,000.00451 DVD TAPE Recordable, d[ 4.5G8/120mins 100 PIECE 20.00 2,000.00452 207.OOFLASH DBIVE 2GB 5 PIECE 1,035.00453 693.00FLASH DRIVE 32GB 18 PIECE 72,474.O0

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7U2/2015 7L38:I9AM

Type ofCbntract

Item No. Tot.lQuantity

Unit ofIssue

Extenvsire of CortrsctScope/Packages

UnitCosi

Appror,ed Budget forlhe ConlrEcl

454 FLASH DRIVE 4GB L3 PIECE 2!4.OO 2,7a2.OO455 FLASH DRIVE 8GB 58 PIECE 322.00 18,676.00456 HP INK 704, BLACK L3 PIECE 495.00 5,435.O0457 HP INK 7O4,. COLORED 11, PIECE 495.00 5,445.O0458 INK Genuine, Blac 1 36 BOTTLE 347.OO 72,492.OO459 INK Genuine, Cyan(T6642) 24 BOTTLE 347.OO 8,328.00460 INK Genuine, Magenta(T6643) 22 BOTTLE 347.OO 7,634.0046! INK Genuine, Yellow(T6644) 23 BOTTLE 347.OO 1,gALOO462 INK CARTRIDGE Canon 1P2770 Black#81GRefill 8 PIECE 165.00 1,320.00463 INK CARTRIDGE Canon 1P2770 Color#811-Refill 8 PIECE 220.00 1,760.00464 INK CARTRIDGE Canon 1P2770, 81O(Black) 6 PIECE 950.00 5,700.00465 INK CARTRIDGE Canon 1P2770, 811(Colored) 12 PIECE 1,000.00 12,000.00

PIECE466 INK CARTRIDGE Canon PGI-751, MaBenta 10 600.00 6,000.00PIECE467 INK CARTRIOGE Canon Pixma PG-810, Black 88 789.00 69,432.00PIECE464 INK CARTRIDGE Canon Pixma, 840 4 838.O0 3,352.00

INK CARTRIDGE Canon Pixma, CL€11, Color 50 PIECE469 1,050.00 52,500.00470 lN( CARTRIDGE Canon Pixma, C11.821, Black 19 PIECE 785.00 14,915.0047L INK CARTRIDGE Canon Pixma, CLI-,821, Cyan 21 PIECE 785.00 16,r185.00

INK CARTRIDGE Canon Pixma, CLF821, Masenta 2r .PIECE 785.00472 16,485.00INK CARTRIDGE Canon Pixma, CLF821, Yellow 27 PIECE 630.00473 13,230.00

474 INK CARTRIDGE Canon, CL-41, Color 4 PIECE 785.00 3,140.00475 INK CARTRIDGE Canon, PHo, Black 4 PIECE 765.00 3,050.00i

476 INK CARTRIDGE Canon, PGI-750, Black 9 PIECE 650.00 5,850.00477 INK CARTRIDGE canon, PGF751, Black 12 600.00 7,200.00478 INK CARTRIDGE Canon, PGl751, Cyan t2 PIECE 500.00 7,2m.00479 INK CARTRIDGE Canon, PGl751, Yellow t7 PIECE 5,600.00480 INK CARTRIDGE Epson, 143 (T1431), Black PIECE s77.OO 13,848.004At INK CARTRIDGE Epson,73/73N (T10s1), Black 2 PIECE 520.00 1,040.00

PIECE442 INK CARTRIDGE Epso^,T6641, Black, Genuine 78 400.00 31,200.00PIECE 400.00483 INK CARTRIDGE Epson, T6542, CyaD Genuine 50 20,000.00

51 PIECE 400.004a4 INK CARTRIOGE Epson, T5643, Magent4 Genuine 20,400.0051 PIECE 400.00485 INK CARTRIDGE Epson, T6644, Yellow, Genuine 20,40010

INK CARTRIDGE HP 22 (C9352AA), Tri-color 2 PIECE 807.00446 7,674.O0INK CARTRIDGE HP 60 CC640WA), Black 22 PIECE 691.00447 15,202.00

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/

lement \IATIVE METHOD OF PROCUREMENTType ofContra<t

Item No, Extenvsize of ContractSco pelPackages

TotelQuantity

Unit oflssu6

UnitCo.t

Apprcv.d Budget forthe Contract

488 INK CARTRIDGE HP 60 I cc643WA , Tri-color 1b PIECE 807.00 72,972.OO489 INK CARTRIDGE Hp 678 Tricolor t2 PIECE 429.OO s,148.O0490 INK CARTRIDGE HP 678-Black 25 PIECE 550.00 r.3,750.00491, INK CARTRIDGE hp 678-colored l4 PIECE 550.00 7,700.oo492 INK CARTRIDGE HP 92o (CD971AN), Black 4 PIECE 992.00 3,968.00493 INK CARTRIDGE HP920 (CH634AN), Cyan 4 PIECE 761.00 3,044.00494 INK cARTRIDGE HP 920 (Cli635AN), Masenta 5 PIECE 751.00 3,805.00495 INK CARTRIDGE HP 920 (CH636AN), Yellow 5 761.00 3,805.00496 INK CARTRIDGE PGF82o,Black 30 PIECE 19,980.00497 INK REFILL Universal Computer lnk, Black 264 PIECE 70.00 18,480.00498 INK REFILL Universal Computer lnk, Cyan 65 PIECE 70.00 4,550.00459 INK REFILL Universal Computer lnk, Magenta 65 PIECE 70.00 4,550.00500 INK REFILL Universal Computer lnk, Yellow 65 PIECE 70.00 4,550.00)u1 PIECEMEMORY CARD MicTo SD, 8GB 2 433.00502 MOUSE WITH PAD optical UsB 70 SET 156.00 10,920.00503 RIBBON CARTRIDGE Epson LQ-310 PIECE3 149.10504 RIBBON CARTRIDGE Epson LX-310 5 PIECE 150.00 750.00s05 RIBBoN WTH CARTRIDGE Epson FX-1170 8 PIECE 331.00 2,648.00506 RIBBON WITH CARTRIDGE Epson FX-2175 7 PIECE 455.00 3,192.00so7 RIBBON WITH CARTRIDGE Epson LX-3o0 9 PIECE 85.00 T14.OO

508 R45 400 PACK 2.00 800.00509 TONER (9K) CT200401 3 BOX 4170.00 12,510.00i510 TONER Black (Duplex Scanner) Canon MF9tl406 4 BOX 8,800.00 3s,200.005_t t TONER Colored (Duplex Scanner) Canon MF944O7 4 BOX 10,900.00 43,600.005rz TONER TN211for Konka Bizhub 222 1r BOTTLE s,@0.00 5,OOO.00

513 TONER CARTRIDGE Canon LBP, 303, Black, Compatible 38 PIECE 1,965.O0 74,670.00514 TONER CARTRIDGE Canon LBP, 303, Black, Original 58 PIECE 3,099.00 779,742.@515 TONER CARTRIDGE Canon LBP, 312, Black, Compatible 44 PIECE 1,965.00 86,460.00

PIECE 4,000.00s16 TONER CARTRIDGE Canon LBP, 312, Blacl! ori8inal 62 248,000.00TONER CARTRIDGE Canon LBP, 313, Black, Compatible PIECE 2,000.00517 86,000.00TONER CARTRIDGE Canon LBP, 313, Blac( Original 61 PIECE 4,900.00518 298,900.00ToNER CARTRIDGE Canon LBP, 325, Black, orisinal 50 PIECE 4,800.00519 240,000.00

520 TONER CARTRIDGE HP 784 Compatible 8 PIECE 1,900.00 15,200.00

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Head, Secretariat

JBLIC BIDDING/ALTERtement {ATIVE METHOD OF PROCUREMENTItem NoType of

ContractExtenvsire of Contract

Scope/PacbgesTotal

QuantityUnit offssue

UnitCo,

Approved Budget forthb Contract

52r TONER CARTRIDGE HP LaserJet,35A, Black, Original,P1006

20 BOX 3,000.00 60,000.00

522 TONER CARTRIDGE HP Laserjet, 12A, Black, Original 7 PIECE 3,000_00 21,OO0.00

523 TONER CARTRIDGE HP LaserJet, 154 Original 2 PIECE 3,800.00 7,600.00524 3,500.00TONER CARTRIDGE HP LaserJet, 364, Black, Original PIECE 10,500.00525 TONER CARTRIDGE HP LaserJet, 85A, Blaclg Original,

Prro2PIECE 3,200.00169 540,800.00

526 TONEB CARTRIDGE HP LaserjJet, 85A, Black Compatible,PL1Oz

39 PIECE 1,900-00 74,100.00

527 TONER CARTRIDGE sharp, AR-5618 1 PIECE 8,250.00 8,250.00Total 8.247,Ot'.7t

528 PROVISION FOR EMERGENCY PURCHASE 1,968,330.29

Grand Total 10,215,346.00r

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A]\INUAL PRO CT]REMEIYT PLAN(Procurement Form No. 2)

IIIUA1 DNOCURETEIT D1AIProcuring Unit: Provincial Government of South Cotabato

CalendarYear:2015

Procurement Form No.2

TIME SCHEDULEType ofContract

ITEM

NO.

Extenusize of Contract

Scope/PackagesQuantity

tJnit of

lssue

Unit

Cosl

Procurement

Method J F tll A M J J A s o N D

APPROVED EUDGET FOR THE

CONTRACT

A. Procurement of Goods/Supplies/Equipment

22I . FURNITURES AND FIXTURES,| Airconditioner, Split type 80,000.00 Small Value Proc. x x 80,000.002 Photocopier I unit 58,760.00 Small Value l)roc. x x 58,760.003 Airconditioner 20,000.00 x x 20,000.00

222 . FURNITURES AND FIXTURES

4 1 pc 10,000.00 x x 10,000.005

Chair Executive, Gas Lift, H

Chair Offlce, Gas Lift, High Back with armh Back with arm

9 pcs 5,000.00

Small Value Proc

x 45,000.006 Office Chair with armrest & steel leg 3 pcs 4,500.00 x x 13,500.00

1 pc x7 Office Table 2,200.00 Small value Proc x 2.200.00I Whiteboard 1 pc 5,000.00 Small Value Proc x x 5,000.009 Filing Cabinet, 1 unit steel filing cabinet W 4 drawer 1 8,000.00 Small Value Proc x x 8,000.00't0 Furnitures and Fixtures 100,000.00 x x 100,000.00

211 Tables, Clerical pcs 7.000.00 Small Value l'r'oc. x x 14,000.00

12 Tables, Executive 1 pc 15,000.00 Small Value Proc x x 15,000.00'13 Tables, Coffee 1 pc 5,000.00 Small Valuc I)roc. x x 5,000.00

14 Chair, Executive I pc 5,000 00 Small Value Proc x x 5,000.00'15 Chair, Swivel 4 pcs 5,000.00 Small Value Proc x x 20.000 00

Chair, Executive16 unit 3.1 8 3.00 Small Value l'nrc x x 6,366.00

17 Office Table 1 unit 6,000.00 Small Valuc Proc X X 6,000.0018 Chair Executive 2 PCS 5,600.00 Snrrll V luc I'roc x x 1 1,200.00

2 5,000.00 Small Value Proc x x19 Fabrication of Book Shelve 25.000.0020 Table 5,000.00 Small Value Proc X x 5,000.0021 Furnitures and Fixtures 50,000.00 Small Valuc I'roc x x 50,000.00

Sala Set 1 set 10,000.00 Small Value Proc x x 10,000.00

23,000.00 x x 2 3,000.001 unit24 Filing Cabinet 7,000.00 Small Value l)roc x x 7,000.00

IIIr rIIIIIIIIII rIIIIIIr

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Small Valuc Proc. x

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Small Value Proc.

2

Small Value l)roc.Materials for the fabrication of 5 units office table

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ANNUAI, PRO CIIBD]IIDIVT P[.AN(Procurement Form No. 2)


ITiUll DROCUBETEI' DlAiProcuring Unit: Provincial Government of South Cotabato

CalendarYear:2016

ITEM

NO.

Extenusize ot Contract

Scope/Packages

Unit of

lssue

Unit

Cosl

Procurement

Method

TIME SCHEDULE APPROVED BUDGET FORTHE

CONTRACTJ F M A M J J A s 0 N 0

223. IT EQUIPMENT, SOFTWARE & DEVELOPMENT?5 LCD Projector 1 unit 30,000.00 Small Value I'roc x x 30,000.0026 Desktop Computer 2 30,000.00 x x 60,000.00

Desktop Computer with printer 40,000.00 Small Value Proc x x 40,000.0028 Tablet 20,000.00 Small Valuc Proc x 20,000.0029 Various lT Equipment and Software 85 0,000.00 Public Eidding x 850,000.0030 Computer Peripherals 30,000.00 x x 30,000.0031 Laptop 1 unit 20,000.00 Small Valuc I'roc. x x 20,000.0032 Prinler 1 unit Small Valuc l)roc. x x 8,000.00

2,4- LIB{RARY BOOKS33 Library Books '15,000.00 x x 15,000.00

2-9. c oMM U N I C ATI O N EQ U I PM E NT

34 Earphone 3 pc 2,000.00 Small Value Proc x x 6.000.00Casette Recorder with remote 9.000.00 x 9,000.00

Jtr Amplifier 2 units 3.000.00 Snrall Value l)roc x x 6,000.0037 Fax Machine 8,000.00 Small Valuc l'roc x x 8,000.0038 lnstallation of New Telephone Line 3,302.00 x x 3,302.0039 Wireless Telephone 1 unit 5,000 00 Small Valuc l>roc. x x 5,000.00

x

233. MEDICAI.. DENTAL AND I-ABORATORY EQUIPMENT40 BOD Glass Bottle 10.000.00 Small Value Proc x x 10.000.00

Page 2 of 3

tll, I I I I tlttl I

QuantityType olContract

un its SmallValuc Proc.

x

x

Small Value Proc.

8.000.00

Small Value Proc.

Small Valuc Proc.

Small Value I'roc.

x

box

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ANNUAL PBOCUBEMEIYT PLAN(Ptocurement Fom llo. 2)

f,ITUII, DNOCUNETEIT Dl TProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016


TIME SCHEOULEType otContract

IT€M

NO.

Extenusize of Contracl


Unit of

lss ue

Unit

Cost

Procurement

Method J F M A J A s U N D

APPROVED BUDGET FOR THE

CON]RACT

235- SPORTS EQUIPMENT41 Table Tennis Table 17,675.00 Small Valuc Proc x x 17,675.00

42 x xSoftball Set 20,000.00 Small Valuc Proc 20,000.00x43 Baseball Set 20,000.00 Small Valuc Proc x 20,000.00

24I - SERVICE VEHICLE44 400,000.00 Small Valuc Proc x x 400,000.0045 Motorcycles x x1 unit 90,000.00 Small Value Proc. 90,000.00

250 . OTHER PPE

46 2 pcs 6,000.00 Small Value Proc. x x 12,000.00

47Cooking Pot (Kaldero), big

Other PPE '133,000.00 Small Valuc Proc. x 133,000.00

48 lvlusical lnstruments, Piano/Keyboard & other inst. Small Valu. Proc. x x1s0,000.00 150,000.00x x49 Water Dispenser 8.000.00 Small Value Proc. 8,000.00

50 Computer Peripherals, Uninterrupted Power Supply 17,500.00 Small Value Proc x x 17,500.00

51 Digital Camera Small Value Proc. x x12,000.00 12,000.00xPower Spray 12,000.00 SmallValue Proc x 12,000.00

Water Dispenser 1 unit 7 ,217.00 Small Valuc Proc x x 7 .217 .00UPS Small Valuc Proc x x54 8,000.00 8,000.00

TOTAL 2,572,720.00

ffiPrepared by: Reviewed by: Recommended by: Approved:

SHIE DANILO P, SUPE

Provincial GovernorAdministrati cer llI/BAC Secretariat Provincial AdministratorBAC Chairman

DAISY P. UENTES

nislrative Aide Vl

RAFAEL

IIIIIrIII

II

II

IIIIIIIITITITITI

II

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Page 3 of 3

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ANNUAL PBOCIIREMEiVT PLAN(P rocure ment Form No. 2)

Procurement Form No. 2

ANNUAI. PRO CIIREMENT PI.ANProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: ?!l!

TIME SCHEOULEType of Contract

Item

No.

ExtenUSize of Contract

Scope/Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method .) ) ) 5 o N D

APPROVEO BUDGET

FOR THE CONTRACT

A. Procurement of Goods/Supplies/Materials

755 - Accountable Forms

l ACCOUNTABI-E FORMS #5I, CARBONLESS, OFFICIAL RECEIPT x x x 71i,560.00

W/ RP SFA I, ^\D

WA TI-RMARKS2 ACCOUNTABLE FORM DELIVERY RECEIPT x x x 57.500.00

ACCOUNTABLE FORM CITATION TICKET

PublicBiddinc/Ahemalive

Method of Procuremenl x x x 2,250.004 ACCOUNTABLE FORM #55.C, CASH TICKET x 5,1,000.00

5 A(l(I)tJNl Alll.l:l FORM #56. RI-lAL PROPLRTY TAX x r50.000.006 ACCOUNTABLE FORM #57, SLAUGHTER PERMIT FEE AND FEE RECEIPT x x x x 20,000.007 ACCOUNTABLE FORM #58, CITYMUNICIPAL BURIAL PERMII x x x x r,200.008 ACCOLNTABLE FORM BIR 9.07 CORPORATION \ \ x x 795.00

A(l(lOUNl AIll.l, IrORM (lEDtlLA9 x x 70.000.00

t0 I-ARGE CATTI,E x x x 27,000.00LARCE CATTLE x x x x 25.000.00

l2 ACCOUNTABLE FORM #54, MARRIAGE LICENSE x x 15.000.00

ll ACCOUNTABLE FORM #55-D, CASH TICKETS x x x 22,500.00

ACCOUNTABLE FORM #55-E. CASH TICKETS x x x 50.000.00

ACCOLINTABLE FORM OR #5 It5 \ x x 22,500.00

,I'O I'AI, 1,23r,305.00

Chc.ckcd by llc<xrm mcndcd bv:

pply officer I

Prcparr-d

1.. A DANII,O P. S

ProvincialAdmi

TIN r.\. t_-1EI.{A.ALA

SY I'. AVANCI)-l'IIllN'rl)SProvincial Governor

BAC Secretariat

Otficer lll

Page 1 of 1

otc -P

t. I I l , I I I I I I I I I I r I I I I lt I

x

x

l4x

BAC. Chairman

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ANNUAI, PRO CUREMENT PI-.AN(Procurement Form No. 2)


ANNUAI, PROCUBEMEIIT PL.ANProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: 2016

TIME SCHEDULEItem

No.

ExtenUSize of Conkact

Scope/Packages

l,rnit of

lssue

Unit

Cost

Procurement

Method ) ) o N D

APPROVED BUDGET

FOR THE CONTRACT

Type of Contract


757 - Animal & zoological

VETERINARY PHARMACEUTICALS Public Bidding x x x xI 696,915.00

2 VETERINARY BIOLOGICALS AND IMMUNOLOCICALS Public Bidding x x x r,047,210.00

PROVISION FOR EMERGENCY PURCHASE 436,034.00

2,180,179.00

llccommcndcd lry:I'rcparcd Chr.cktd by

Ad

I n ntrMA.AfASupply Officer I

RI) [- J0II N I,IIGRANI]A

Secretar al

Offlcer lll

I)ANII,0 I!. ST

Provincial Adminrstralor

BAC, Chairman

SY P. AVANCT)-T'UDNTDS

Provincial Governor

Page '1 of 1

l

t. I M I I I I l I I I I I t I I I l I

Quantity

) 5

TOTAL

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ANNUAI. PRO CUREMENT PLAN(Procurement Form No. 2)


ANNUAI-. PROCUBEMENT PLANProcuring Entity / Unils: Provincial Government of South Cotabato

Calendar Year: 2016

TIME SCHEDULEExtenUSize of Contract

Scope/Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method ) ) s o N

Type of ContractItem

No. D

APPROVED BUDGET

FOR THE CONTRACT

A. Procurcment of Goods/Supplics/M atcrirls751 I Training Expenses Snall Valuc \ \ x 796.980.00

ProcurcnrcDl

Small Valuc \ \791 2 Security Services x \ 4t 8,000.00

Procurentent

Reutnnenlel hy:

DA\ILO P. ST PI-

P rovincia I Ad min islralor/BAC C ha irman

.to

Adminislr Oflicer lll/BAC Secrelariel

IlACBAI(I.;A s\ P.,r\ .\\( I_-f t t_\ tt_s

D. n' - f,4 A-ALAProvincial Governor

IIIIIIIIII

Page 1 of 1

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ANNUAI, PRO CURDMENT PI-.AN(tuocurement Form No. 2)


Procuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: 20,l6

ANNT]AL PROCUREMDNPT PI,A]\I

TIME SCHEDULEQuantityItem

No.


Scope/Packages

Unit of

lssue

Unit

Cost

Procurement

Method ) ) 5 o N D

APPROVEO BUDGET

FOR THE CONTRACT

Type of Contract

A, Procurement of Goods/Supplies/Materials

758 - Food Supplies

1 x x x 4,355,903.00

MEAT AND POULTRY x x2 3,704,580.00

3 FRUITS AND VEGETABLES x x 3.897,524.00

4 GRAINS AND CEREALS

PublicBidding/Alternative

Method ofProcurcment

x 8,10r,904.00

5 CANNED FOOD AND PROCESSED FOOD x x x x t,396,890.40

x x \6 x 3 15.490.40

7 SEASONINGS x 40. t 85.40

B BREAD, BISCUIT AI.ID PASTRIES x x \ \ 364,495.20

I x x I x 205.9 t5.20\

MILK, COFFEE, AND OTHER BEVERAGES

GROCERY ITEMS x 393.350.40

11 G ROC E RIES/SPIC ES AND CONDIMENTS x x \ x 500.000.00

12 FOOD SUPPLIES EXPENSES x 996.500.00

OTHER SUPPLIES EXPENSES x x13 36,5 12.00

x14 CONDIIVIENTS AND SPICES x t05.225.00

TOTAL 24,,l|,1,475.00

Rc.cornmcndrd by:Chcckcd lry Approvcd:Prcparl-d

DAI\III,O TD. TII]I'D

I

At..

pply Oflicer I

:UA"ALA

I'. AVANCD-}'T,II)NTI.]SProvincial Govemoristrative Officer lll

Secretariat

Provincial Adminislrator

BAC. Chairman

A. I'

IITIIIIITIIIITITITIIT

IITTIT

0

Page 1 of 1

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FISH AND SEAFOODx

PASTA AND INSTANT NOODLES

x

10

x x

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TIME SCHEDULE

Il€m No

Type of ControctExtent / Size of Conttact

ScopelPockogesQT}

Uhit offssue

Unit CostProcurement

Method J F A M J J s o N D

APPROt,Tt) BUOGEI

TI]R IHE EOI{TRAET

A. Procurement of Coods/Supplies

Drugs and Medicines (759)

l N I).IUVANTS x x X x 319,823.36

2 N NESTIiETICS

PublicIliddindAltcmativ

c Method ol'X x X x r,t37,103.36

x x X 80. t89.68

4 ANTICONVUI,SANTS X x X X 123,3s5.84

) N NTIDoTES x x x x t07.255.84

6 ANTIPYRETICS X x x X 151,827.36

1 ANTI-INITEC'TIVES X X x x 4,816,284.80

8 ANTI-PYSCHOl'IC MEDICINES x X x 10,000.00

N NTI-VI]RTI(iO DRUGS x X X x 14,400.00

t0 I]LOOI) MEDICINES AFFECTINC TIIE x x X x 238,161.68

CN RDI()VASCIJLAIi DRI.J(iS x x x 28,600.00

t2 (]ARI)IoVAS(]I II,AIt MI]I)I(]INI]S x x X X 785.895.04

ti DIJRMATOLOGICAI- AND MTJCOUS MEMBRAND ACDNTS X x x x 75,500.00

1,1 DITJRI]-I'ICS x x X x 1It8.690.00

l5 I)RI](]Si MEDI']INI]S x x x x 41,690.00

t6 DRL]CS ACTING ON CEN'I'RAI, NERVOUS SYS-II]M X x X x 2lt8.2 t5.00

17 t)I.(t]CS ACI'INC oN ]'HI] NII]S('T]I-oSKF-I,I]I'AI, SYS I'I]M x x x X 260,901.00

tll DRI]GS AFFTJCTING THtJ I]I,(X)t) x X 4.750.00

t9 (iAstlio tNl lisTtNn I- MII)lclNus x X x x 461,762.36

20 IIORMoNES N ND IIoRM(INE N NTA(iONIS I x x x 6 I .95 5.8,1

)t IMML]NoLO(iICAI X x x 520.86r.28

MI'DICINES ACTING ON 1'HE IJ ERUS x x X x r5.476.6823 MI]DICINES CORRDCTING WA'I'ER IJLECI'ROLYTE ACID X X x x 2,425.690 .00

21 BN SE & CNLoRIC I)ISTI ]ItI]ANCES X X X x r.483.31i9.60

A1YNUAI., I'IIOCUILDMIINT PL,AN 2016(Procurement Fom No.2)

Page 1 of 2

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Ai\INUAI,, PIiOCTIIIDMDNT PI,A]\I 2()16Procuring Unit: Provincial Government of South Cotabato

Calendar Year; 2016

ANTIAI-I,ER(JICS x

X

9

X

X x

xx

22

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fI LL

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Procurement Form No, 2

ANNIUAL PROCURDMENT PI,AII 2016Procuring Unit: Provincial Govemment of South Cotabato

Calendar Year: 2016

TIAAE sCHEDULEType of Controct

Ilem No

Extent / Size of Controct

Scope/P ockogesQTY

fssueUnit Cost

Procurement

/i/rethod J F M J J s o N D

APPROIITD BUI)ETT

FOR TIIE DI]I{TRAET

25 MI.]I)ICINI]S FOR PAIN MANAGEMENI'S x x x x 3s0.446.72

26 OPl'I IAI,MOLOGICAI, PREPARATIONS x X X X 46,155.84

27 MEDICAL OXYGEN x x x 2.181 .693 .44x

2li RESPIRAl'ORY MI'I)ICINES x x x x 555,735.04

29 VIl AMINS ANI) MINERALS x X x x 465,983.84

.30 PROVISION FOR EMERCENCY PURCHASE(20%) x x x x 507.126.40

Chc.ckcd byPrcpaxrd by:

Admini Provincial Governor

Approvcd:

^3f*".,DAISY P, ]YTI.)S

Supply Oflicer I

t, t,. Bt)

Secretariat

GI}ANUAOfficer lll Provincial Administrator

BAC, Chairman

llrxnrnmondrxl bv:

I)ANILO P. SUPDL-I

I I I I I I

ANNUAL PIiO CUIIDMEN'T PI]A]\I(Procurement Fom No. 2)

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ANINUAI./ PROCIIRDMDN'T PLAN 2016(Ptocurcment Form No. 2)


Procuring Unit: Provincial Governmenl of South Colabato

Calendar Year: 2!j0

ANNfIAI,. PIIOCURI'MI'NT PI,AN 2()16

TI'AE SCHEDULE-fype of ConltoctItem No

Extent / Size ol Co^ttoctScope/Pdckages

QTYUhit ofIssue

Unil CostJ F 5 o N

A. Procurement of Goods/Supplies

Medical, Dental & Laboratory Supplies (760)

I

CLINICAL CI II]MIS'f RY REAGENTS-COMPATIBI,EWITH t}TL I5OO AND I:A I60 x x 1,499.856.00

DI]NTA I, SI IPPI,IES x x \ 73,140.00

I,N I]ORATORY SI]I'PI-II]S

PublicBidding/AItcmalive

Method ofProcurement \ \ \ \ 2.067.968.00

1 MI]I)ICNL N ND SIJITCICAL STJI'PLII]S \ \ \ \ t2,27 7 ,7 34 .60

5 \ 522.920.00NI.IWBORN SCI.(llENIN(i Kl'l Hospital Code I785 x 11,000.00

7 RADIOLOGY SUPPLIES \ \ r00.000.00lt REAGENTS.COMPATII]LE WTIH PW4O MACHINE BIORAD \ x \ 626.000.00

9 \ x \ 3.134.550.00

l0

REAGENTS-COMPATIt]LE WITII CELL DYNE RUBYHEMA'fOLOCY ANALYZER

REAGENTS-COMPATIBI-E WITII VIDAS MACHINE x \ x 972.703.00

llREAGENTS COMPATIBLE WITH BLOOD GASANALYZER \ x x \ 102.000.00

t2REAGENTS COMPATIBLE WITH EASYLETIANALYZER \ x x 420.800.00

tl x x t,920,080.00REAGENTS-COMPATIBLE WITH RAYTECOACULA'TION ANALYZER \ \ \ 5 t.600.00

l5 VF]'I'F]R INA I{Y SL] P I'I,I t]S \ x x 78,t31.00l6 Ol llDIt RI:n GEN I \ x 2,906,16t.00

PROVISION FOR EMERGENCY PURCHASE (20%) 223,773.40

(; R..1.:! t) totAt.

ffil'relxrrcrl b.1: Chot'ktxl b1' ,lpprrtv<xl:

t)t I)ANII,O I'. SUPI'Administrative Provincial Governor

I)AISY P. A UENTI'SRlD t,. Bl t\.tRI)IN( ( P,t

Supply Offlcer I lll/BAC Secretariat

(; I}ANUAProvincial Administrator

BAC. Chairman

ITII

I II I ttttt ttttl ttl I I) lttt

Procurelneht

Method J J D

APPROtITD BUDEET

FOR THT CONTRAET

2

N4I]I)I(]AI, STEIT II,IZAl'ION x

6

x x

xREAGENTS COMPATII}LE WI'I'II MINDRAY

t4

t7

26,988,,t17.0(

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ANNUAI-/ PROCUREMDNT PLAI\I 2()16

Procuring Unit: Provincial Government of South Cotabato

Calendar Year: 2q!!

TIME 5CHEDULEexi ent / Size of Cont r oct

Scope/PockogesQTY Unil of Issue Unit CosfType of Controct

Procurement

Method J F M M J J o N D

APPROtlEI) BUI)ETI Ft}R THE

c0ilIRt[I


Gas, Oil & Lubricants (761)

1 BRAKE FLUID DOT3 per ltr

PublicBiddingNegotiated

Procurementx x x 7,800.00

2 x X 24,3s0.00

DIESOLINE x X X 23,429,890.00

4 ENGINE OIL Diesoline, spl x x x x 138,524.00

5 ENGINE OIL Gasoline, spl X x x X 30,420.00

6 ENGINE OIL OiI SAE 40 x x 59,578.00

7 ENGINE OIL SEA 30 Apl CD or higher x x 300,000.00

ENGINE OIL 20w40 X x x 5,400.00

9 ENGINE OIL 2OW5O x x x x 7,s00.00

10 ENGINE OIL 2T X x x 4,979.00

11 ENGINE OIL 20 X 50 Apl SL/CL (1 liter x 12'slcase) x x x 19,600.00

12 ENGINE OIL 15W40 API CJ4ISL, 2081/drum x X x x 410,000.00

13 ENGINE COOLANT Pre Mix ('1 liter x 12'slcase) x x x X 12,000.00

14 GASOLINE OIL. LUBRICANTS x X x 3 ,422 ,37 5 .OO

15 GASOLINE U nleaded x x X

16 GASOLINE Special x x x 1,913,420.00

GEAR OtL 90/12017 x x

18 GREASE EP@ Molybdenum disulfide additive 16 kg/pail X x x 120,000.00

19 HYDRAULIC OIL AW68 2001/drum x x X 400,000.00

,ANNUAI/ PBOCURDMENT PI/AN 2016

(Prccurement Form No.2)

Page 1 of 2

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BRAKE FLUID 900m1/case x 12

873,860.00

7,980.00

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AIINUAI/ PROCUBDMENTT PI/AN 2()16

Procuring Unit: Provincial Governmenl of Soulh Cotabato

Calendar Year: 2016

TIME 5CHEDULEExlent / Stze of Con'tract

Scope/ P ockogesQTYfype of Conleoct Ilem No

Procurement

Method J F M J J 5 D

APPROt,EO BUI)EEI FOR ltlE

COI{IRAIT

20 x x x x

21 MOTORCYCLE OIL 2T (200m1x60's/case) x x x X

TRANSI\4ISSION OIL TDTO 30 x X x 111,000.00

TOTAL 3't,433,676.00

Add: PROVISION FOR EMERGENCY PURCHASE 41,3,735.00

Chcckcd by Recommended by: Approvcd:k'rcpared by:

,^r*" r,. ^rffiour.)NrDs

Provincial Governor

tl])lN,tlU)t \( (l

BACHe

Supply Officer I Admi

I'ANII,o I" SUI'I'Provincial Administrator

BAC, Chairman

ve Officer lll

Secretariat

IIIIIIII

IIIIIITIIIII

II

III

TIIII

ANNUAIJ PROCUR,EMDIYT PIIIN 2OIO

(Procurement Form No. 2)

) ) I

N

HYDRAULIC OIL HYDO ADVCD 30 123,000.00

12,000.00

x

GRAND TOTAL 31,847,411.00

l*,."1

[rI

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ANNUAI PROCUREME]YT PI-.AN(Procurement Fom No.2)


ANNUAL PBOCUBEMENT PIIINProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: 2016


No.


Scopei Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method

TIME SCHEDULE APPROVED BUDGET

FOR THE CONTRACT) ) s N D

A. Procurement of Goods/Suppliesi Materials

752 - Agricultural Supplies

1 INSECTICIDES Snrall Value \ \ \ 12.000.00

Procurement

2 FUNGICIDES Snrall Value \ \ \ r.i,200.00

I)rocurement

3 HERBICIDES Snrall Value \ \ \ \ r7.600.00

Procurement

4 FERTILIZERS Small Value \ \ t \ 32,400.00Procurement

5 Snrrll Value \ \ \ \Procuremenl

6 SEED BAG/CELLOPHANE Snrall Value \ \ \ \ 91.800.00

Procurement

7 PROVISION FOR EIMERGENCY PURCHASE 50.000.00

,fo,I.AL250,000.00

p

.ror r),t\ r r,o r'. sItI' IS\ I'. .tl,t\ ('tr- lf I ]tYt'DsAdm n atrve Ofiicer I

AI.A

I'n:prrrr:d

Supply Otficer I

)ll

Chcckcd bv

ariat

Provincial Adm nislralo

BAC ChairmanI /-r.rlrElJllr 'O

Prov nc al Governor

Page 1 of 1

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SEEDS AND SEEDI-ING MATERIALS 32.000.00

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ANNUAI/ PROCUIIE}IENT P[.AN(Procuremenl Form No. 2)


ANNUAI. PROCUREMEIYT PLANProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: ?q1!

IIME SCHEDULEType of Contracl

Item

No.

Extent/Size of Conkact

Scope/Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method ) ) I s o N D

A. Procurement of Coods/Supplies/Materials

76J - Text Books and lnstruction l\taterialsl TEXTBOOK AND TNSTRUCTIONAL MATERIALS Small Value 9,000.00

x-x-r nothing follov,s x-x-x Procurement

Che.ckrxl by Ik-<trnmondc<l bv: nrvr-xl:

I)ANII,O I'. SI]IDI.]

AI'reprred

nrtT

JOIIN

IA

t{t)

Supply Officer I Admini ve Officer lll

GIIANI]A Y I'. AVANCIT-I'UI.lNTl)SProvincial Govemor

BAC Chairman

Prov ncia Administ

Page 1 of 1

I lt I I I tlt I I tttt

APPROVEO BUDGET

FOR THE CONTRACTtl mmffi=

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ANNUAI-. PIIOCUREMENT PIIIN(Procuremenl Form No. 2)


ANN UAI-/ PltO C IIIIEMENT PLANProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year 2016

TIME SCHEDULEItem

No

Extenusize of Cortract

Scope/Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method ) ) ) s o N D

APPROVED BUDGET

FOR THE CONTRACT


76,1- Military & Police SuppliesMII,ITARY ANI) PoI,I(]E SUPPLIES Small Value 15,500.00I

Procurement

2 GUN POWDER Small Value \ x 4,400.00

Procurement

SLUG 9MM, BLACK, TEFLON Small Value \ x t4.000.00

x-x-x nothing.fol I ow s t-t-x

33,900.00TOTAL

Checked bvl'rr'pIrrarl

I)ANII,o I'. IJTII'D

A

MA(iIIANIIAt)u

AdSupply Otficer I

.r()tIN

C Secrelarial

Offlcer I I

Y r'. AVAl\tCD-t'UBN',f lrSProvincia Governor

BAC Cha rman

ProvincialAdm nist

Page 1 of 1

tltt I I I rtrtltrtt I tt I tt I

Type of Contract

Procurement

Itrrlrnrnondrxl hv:

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ANN I]AI,/ IDIIOCTJ IIT'M I'N'I' I'I/AN 2()I6(Procurement Form No. 2)



Calendar Year: 2016

ANN UAI-, I'IIoCI]IIT'M I!N'I' I'I,AN 20I(I

TIME SCHEDULE APPROVED BUDGEIType of Contract

No

Item ExtenUSize of Contract

Scope/Packages

Quantity Unit ot

lssue

Unit

Cost

Procurement

Method ) ) ) 5 o N D FOR THE CONTRACT


OTHER SUPPLIES EXPENSE (765) l)rrhlic Biddinp/

765,553.00Common Janitorial Supplies Allcrnativc

2 C-omputer Peripherals Mclho(l ol r r0,986.00

492,387.20Electrical Supplies and Accessories:l 235,703.00Kitchen Supplies

5 Construction Supplies 57s.218.00

t39.628.00Sanitary Supplies

7 256,5i r.00Hardrvare and Carnentrr Tools

8 Plumbing Supplies 10,735.00

9 Medical and Surgical Supplies r0.000.00

t35.785.00Monobloc Fumiture

ll ,150.000.00Shop Supplies

I] T-Shins with printing 3,750.00

tl Assoned Tarpaulins 750.00

t.1 2,000.00Tokens

l5 Office Laundry 2,0 t4.00I6 Dccoration -Christmas t00.000.00

Adolescent Developmcnt Programt ''1 Medals for POPEDQuiz Show 2,000.00

18 t2,000.00Plaques for ADP Awards

19 T-shirt/Polo with la_v.out & printing lcrr peer facililators 9.000.00-)0 Training Expenscs (Conduct of U.lU leen lrail) r.000.00

Population i\fanagement Dir ision

ri,t00.00ll Trophl Assoned sizes (Alvards Cerenronr for Search of Model Family)Adolescent Development Program

Supplies and Materials (CoIrduct of POI'ED Quiz Show) 5.500.00

Population Nlan.gement Division16,76 t .002l Decoration Sel Design Irruits and F'lowers Centerpiece Awards Ceremony

Page 1 of 2

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ANNtJAL, tDtt()CUltt'M ItN't' t'I..AN 20I(i(Procurement Form No. 2)


TIME SCHEDULE APPROVED BUDGETType of Contract

No

llem ExtenUSize of Contract

Scope/Packages

Quantity unit

Cost ) ) ) o N D FOR THE CONTRACT

21 ,10.000.00Supplies and lVlatcrials (llealth and Wellness Prosram. l,arong Pinoy)

25 Service A'w,ard Plaques (various sizes/type f<lr various agricultural contest,t l],000.00

1(r Tarpaulin Printing (various sizes for different eventsr'acrivities of OPAC) 5,600.00

)7 Service Tokens (varioLrs items for different activitics and events of Ol'AC) t8,200.00

l8 C roceries'Spiccs end Condiments 7,200.00

t9 Support to School-Related Sports Program 150.000.00

l0 Support to Inter Coilege Spons Tor:rnament t0,000.00

.ll Suppon to Inter LGU Sports Activities 40.000.00

Provincial Governnrent Spons Fest 20.000.00

Summer Spons Training 37.500.00j.1 Summer Youth Camp 250.000.00

i5 Spons Clinic 3 10,000.00

Hosting of Mindanao-Wide Open Spors Fesr Competition 100.000.00

37 Provincial Youth Festival 1r.000.00

lu C)ther lnventon' Items 1,77 | ,004.80

i9 Provision for Ernergency Purchase 1,04I,t57.20

1 )'7 5,263.20G rand Total

IDrqrnnrl by: Chrlr:klxl bv Itutmnx'nrtcrt b.r: .lppnrrrrl:

J() nffio',,,n n"Provincial Governor

t)AtsY P.t,

in trative Officer lll

ead. BAC Secretariat

Provincial Administrator

BAC Cha rman

Page 2 ol 2

tl tltlll I I I

AN NUAl., I'R()CIJllI,)M I,)N'I I'L.AN 2Ol6Procuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016

Unit of

lssue

Procurement

Method s

awards winner

t2

l6

t)aN t t,() P. sul't)Supply Officer I

ANNUAL PROCUREMENT PIAN(Procwement Form No. 2)



Calend ar Year: ?q!!

ANNUAI-. I'IIOCUBI'MENT PI,.AN

TII\,!E SCHEOULEType of Contract

Item

No.


Scope/Packages

Quantity Unit of

lssue

Unit

Cost

Procurement

Method ) ) 5 o N D

APPROVED BUDGET

FOR THE CONTRACT

A. Procurement of Coods/Supplies/Materials

768 - Cooking Gas

I MAI) (i,\S I A\K Small Value 2.700.00

Procurcnrenl

COoKING GAS Snrall Value 578,275.00

x-x-x nolhinE follovs \-\-.\ Procurenrent

IIII \I, 580,975.00

()hu'krxl bv Ilrrtrnmcndrlrl bv:I

I

^q

I)ANII,O I'. STJP

pply Officer I

)tt t)t. JOIIrr- ll.Admi

Secrelarial

(iIIANUA

Offlcer ll

AISY II. AVANCD.}'tiDN'f DTi

ProvrncialGovernorProvinclal Adminlstrator

BAC. Chairman AfA

Page 1 of 1

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ANNUAI/ PBOCURDMD1VT PI/AN(Procu rement Form N o. 2)

Prccurement Form No. 2

TIME SCHEDULEType of Contract

No

Item Extenusize of Contract

Scope/Packages

Quantlty Unit of

lssue

Unit

Cost

Procurement

Method ) ) 5 o N D

APPROVED BUDGEI

FOR THE CONTRACT

A, Procurement of Goods/Supplies/Materials

Supplies/Materials

780 - Advertising Expenses

1 Small Vrlur 20,000.00

2 r74.000.00

t94,000.00

Chc.ckcd by llc<xrmmendsl bv: Approved:

Supply

ar'1.t I I 11 r A-ara

tcer

He

ItD ll J(IIINAdmin

C Secrelarial

ve Otficer lll

GIIANIIA . ,rv,rN c I,)-t,'lr I,lN'I'trsncia I GovernorProvincial Administrator

BAC, Chairman

ITIITIITITIII

IIIIIIITTIIIIIIIIIIIIIIIIIIITIIIIITIIIIIIIIIIIIITII

ITTIIIIIIITIITIIIIII

IIII

RPage 1 of 1

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ANNUAI, PBOCTIREMD1VT PI-.ANProcuring Entity / Units: Provincial Government o, South Cotabato

Calendar Year: 201!

Advertising Expcnses

PUBLICATION OF RPT DELIQUENT TAX PAYERS

PUBLICATION OF BIDDING DOCUMENTS

1'OTAI-

I),INII,o P. ST]PT.)

tl ||l||ltll||tlffifIf____T____-T-

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IIIIIIII

Ar\NUAL PIIO CIIREMITNT PLAN(Procurement Form No. 2)



Calendar Yeari 2016

AIINUAI PISO CUREMENT PIIII\I

TIME SCHEOULEType of Contract

No

Item Extent/Size of Contract

Scope/Packages

Quantity Unit

Cost

Procurement

Method ) ) ) 5 N o

APPROVED BUOGET

FOR THE CONTRACT

A. Procurcmenl of (ioods/Supplies/l\I alcria ls

781 - Printing & Binding1 Small Value 37.000.00

Procurenrcnl

2 THE SOUl II COTABATO INFORMANT Small Value t20.000.00

Procurenrent

EXEC'T]I'IVI-- REPORT Snrall Valrrc x 30.000.00

ProcurcDrenl

l TARPAIJLIN PRINTINC Small Valuc \ 5.000.00

Procurenrent

.5 Snrall Valuc 16.250.00

r-r-r nlhng fillovs r x r Procuremeni

'r'()l AL 20li-250.00

l'n:parr-{ ('hu.krd by Ilurrrnrncnded by: A

I

Supply

tNn r

R t) t._ .r() N It.Adm

Secrelarial

G IIANI]AOtficer lil

P. AVANClt-l'Il I.lN'l'l)SProvincial Adminislrator

BAC. Chairman

Provincial Governor

'AI. A

II-IITIIIIIII

IIIIIIIIII

IIIII

IIIIIIIIII

III

III

II

Page 1 of 1

Unit of

lssue o

PRINTINC AND BINDINC EXPENSES

I

BROCIII. ]RI]

I

I)ANII,O P. SUPE

fr ]

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F-

ANINUAL PROCUR,EMENT PLAN 2()16(fuocurement Form No. 2)


Type of Conlrocl Iiem NoExt ent / Si ze of Co^t tdct

ScopelPockogesQTY

IssueUnit Cost Procurement Method

J F J J s o N D


802 1 Repair & Maintenance - Land Improvemcnts:

Repair and Maintenance - Capitol Crounds x 50,000.00

Repair and Maintenance - Land Improvements 20,000.00

70,000.00

Public

Bidding/Altemative

Method of Procurement

2 Repair and Maintenance-Electric, Power and Enery Structures 368,529.00805

8lI 3 Repair and N{aintenance - Office Building 1,990,000.00

4 Repair and Maintenance - Hospitals and Health Centers x 32,000.00

815 5 Repair & Maintenance - Other Structures:

Repair ofOther Property, Plant and Equipment 1,000,000.00

265,000.00

1,265,000.00

82'l Repair and Maintcnancc - Office Equipmcnt 895,305.00

Provision lor Emergency Purchase 10,320.00

90s,62s.00

822 7 Repair and Maintenance - Furniture and Fixtures 10,000.00

823 8 Repair and Maintenance - lT Equipment & Soflware 137,000.00

IIIIII

III

II

IIII

IITIIIII

TIIITIII

lyPage 1of 3

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A]\iNUAI, PIIOCUR,DMDNPT PI]AN 2016Procuring Unit; Provincial Government o, South Cotabato

Calendar Year: 20'16

TIAAE 5CHEDULE APPROVTI) SUOGET TOR

THE COIITRACT

x

813

x

Repair and Maintenancc - Othcr Structurcs

6

EI I fT-TT-F -TT_

I I II f +I

F

=I-

ttt -T_Eltt

EI fT-

+--r-T__-lI f I--t-f fT-rT-f I

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I

ANNUAL PIToCI]IT['MI'N'T P[.AN 2OI 6(Procutenenl Form No. 2)

Procurement Form No,2

ANN I IAI-, PIIOCU I'DtrTI'NT ITI-.AN' 2OI 6Procuring Unitr Provincial Government of South Cotabato

Calendar Year: 2016

Type of Controcl Irem NoExtent/5ize of Controct

Scope/PockogesQTY

IssueUnii Cost

J F M J J 5 o N D

APPROVIt) EUOEET TOR

THE EOIITRAIT

826 I Repair and Maintenance - Machincries 75,420.00

829 10 Repair and Maintenance - Communication Equipmcna

Provision for Emergency Purchase 1,900.00

L73,220.O0

830 11 Repair and Maintenancc - Construction & Heavy Equipment 8,150,500.00

Provision for Emergencl' Purchase 1,939,500.C0

10,090,000.00

831 12 Repair and Maintenance -Firefi ghting Equiprnent 9,000.00

'13 Repair and Maintenance - Hospital Equipment 980,895.00

833 Repair and Maintenance - Medical, Dental and Lab Equipment 171,000.00

834 15 Repair and Maintenance - Police Equipment 10,000.00

835 16 Repair and Maintenance - Spons Equipment 15,500.00

836 17 Repair and Maintenance - Tech and Scientific Equipment 5,000.00

840 18 Rcpair & Maintenance - Other Machinerics & Equipment x 69,000.00


83,000.00

tlttr)l)trtttt!

TIA,IE SCHEDULEProcuremehl Method

171,320.00

14

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Page 2 of 3

I

ANNUAI, IDITOCIIIiDMENPT PLIN 2()16(Ptocurement Forn No. 2)


ANNUAL PIIOCUIIDMDNI'T PITAII 2016Procuring Unit: Provincial Government ot South Cotabato

Calendar Year: 20'16

TIAAE sCHEDULEfype ol Co^ttoct Iteln No

Exleht/ Saze of Cor,lract

Scope/PockagesQTY

IssueProcurement Method

J F J J 5 o N D

APPROVTI) BUI)EET IOR

THE COI{TRACT

841 19 Rcpair and Maintcnance - Motor Vehicles x 7 ,7 44 ,599 .OOx


4,277,479.OO

20848 Repair & Maintcnancc - Othcr Transportation Equipmcnt 972,920.00

850 21 Repair and Maintenance - Other Property, Plant & Equipment 297,000.00

854 Repair and Maintenance - Artesian Wells, Reservoin, x X x 70,000.00

Pumping Station and Conduits

GRAND TOTAL 25,938,988.00

Cho'ckr-rl lty Itcco mmcndcd by: Approvcd;

DAI{ILO I'. SUIIDSupply Officer I Admi

riat

ST T'. AVANCI.)-I't] DN'f I'SProvincial GovernorOfficer lll Provincial Adminislralor

BAC, Chairman

IIIIIIIIIIIITITIIIIIIIIIIIIIIITIII

IIIIIrII

IIIIIIIITITI TIIIIIIIIII IIIIIITIII

IIIIITIIIIIIIIIIIIIIII

Page 3 of 3otc - INCTAL GOVERNOR

I I ll I I lllllll

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ANNTiAL PRO C URI'M DNT ITI-..,{N(Procurement Form No. 2)


ANNUAL PRO CUR"EMENT PIIINProcuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: 2016

TIME SC HEDU LEType of Contract

Item

No

ExtenUSize oI Contract

Scope/Packages

Quantity Unit of

lssue

tJnit

Cost

Procurement

Method ) ) ) s o N D

APPROVED BUDGET

FOR THE CONTRACT

A. l'rocu rcmert ol' (;oods/Su pplics/MaterialsI Ilnrission Test and clcti9l Srnall Value x \ I I .192,965.00

Procurement

Prcptred hy: Recotrune nled b-y': Approvctl:

I)A N I I,o I'. SI ]I'Ii DAISY P,,AVANCE.FUENTES

Tovinc a Adminrstrator/BAo Chairme

JoIINAdminrslralv cer lll/BAC Secretariat

AGBANI.J

PROUITi.- ,. ,;UVERN0RlPf,ovincial

Governor

ITIIIII rIII

Page 1 of 1

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ANNUAI.. IDILOCURI,)MfrNT I'I..AN 2()16Procuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016


TIME SCHEDULEType ofContract

ITEM

NO-

ExtEnusize of Contract

Scope,PackagesQuantity

Unit of

lssue

Unit

Cost

Procurement

Method J F M M J J s o N 0

APPROI,EO BUI)EEI MR IHE

[0t{IRAgt

A. Procurement of Goods/Supplies/Materials/Eq uipment969 - MEALS AND SNACKS

1 Meals and Snacks 3,869,660 00

2 Year-and Assesment of Aqri-Fishery Projects 389,000.00

Public

Bidding/Alternative

Method of Procurement

24.750.003 Coordinators and Stakeholders Meetings16.500.004 Fishery Year-end Evaluation and Target Setting/Planning

5 Training on tilapia Finqerlinqs Production and Handlinq Technique '19,250.00

for Hatchery Operators6 Training on rice-Fish Processing & Value Added Product 19,250.007 Traininq on Ric e-Fish Culture 19.250.008 Agri-Engineering Quarterly Meeting with Municipal Counterpart 16.000.00

Provincial/Municipal Agricultural and Fishery Council Monthly 60,000.c0Consultation/i/eeting

10 Provincial Cooperalive Development Counsil Montly Meeting 49,500.0011 Cooperative Training on Team Building 4,500.00

Conduct of Provincial and Regional Achievement Day, Skils 126,000.00Trainings, Field Trips, Monthly l\4eetings of Provincial and Municipal Coordinators

'13 Rabies Awareness Day/Month Celebration 44.000.0014 BHW 40.000.0015 Health Congress '100,000.00

16 Meals for VIP's 988,000.0017 Snacks for VIP's 200,000.0018 Meals and Snacks Seminar, Meetings, Workshops 250,000.0019 Meals and Snacks Accommodation Local Lakbay Aral Guest 200,000.0020 Meals and Snacks BAC Meeting 24,000.0021 Trade Fairs, Fora, Confernces 4,500.0022 Staff Development 4,000.00

Sports Clinic 180,000.0024 Support to lnter LGU Sports Activities 40.000 00

30,000.00Provincial Government Sports Fest150,000.0026 Hosting of Mindanao-Wide open Sports Competition

27 Summer Youth Camp 625,000.0040,000.0028 Support to Other Sport Development Training

IIIIIIIIIIIIIIII II

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ANNUAI-, IDITOCUILI'MI'NT IDI-,AN 2OI6(Ptocurcment Fom No. 2)

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Calendar Year: 2016


TIME SCHEDULEITTM

NO.



Unit of

lssue

Unit

Cost

Procurement

Method J F M M J J S N D

APPROVED EUOEET FDR TTE

COIIIRACT

29 Summer Sports Training 20,000.0030 Provincial Youth Fstival 70,000.0031 PDRRM council Meetings, MDRRMO'S etc 40,000.0032 Kapihan sa kapitolyo 41,250.0033 Governor's Chistmas Dinner with the Media 18,750.0034 Others Activities (Gatherings, Press Conferences, Coverages and Meetings 10,000.00

Snacks Conduct of training/rehersals 96,040.0036 Snacks Conduct of Meetings 2,050.0037 Conduct of Dance Workshops 25,250.0038 Conduct of SeminarA/Vorkshops 4,500.0039 Conduct of SCPAE Grand Rehearsals 22.575.0040 Conduct of year-End Activities 27,750.OO41 Sustenance of HR Commettee Meetings 100,000.0042 CSC Month Celebration 140.000.0043 Quarterly Larong Pinoy 100.000.0044 First Friday Mass 12,000.0045 Praise(Retiree Testimonials, Semi Annual) 120,000.0046 Hiring, Promotion and Placement System 30,000.0047 Other-MOE Prizes 220,000.0048 Service Cash Award 538,000.0049 50,000.0050 Service Tokens 874.500.0051 service Pins 20,000.0052 Plaques 50,400.0053 Conduct of PESO Meeting 9,000.0054 Conduct of Job Fair 20,000.00

Conduct of SPES Orientation 21,000.0056 Other MOE-Consultation Dialogue 1,500,000.0057 Other MOE-Milestone and Special Events 1,000,000.0058 Other MOE-Office 150,349.0059 lvleals and snacks with Accommodation 1,286,500.0060 OtherlvlOE- FA to Pilot Barangays 1,200,000.00

TOTAL 15,353,074.00999 - Programs & Projects

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Procuring Unit: Eovincial Governmenl of South Cotabato

Calendar Year: ?q!

Type ofContract

ITEM

NO.

ExtenUSize ol Contract


unit of

lssue J o N 0

APFROl/ED EUDEET IOR TtlE

IONTNAIT

Unit

Cost

Procurement

Method J [,t M

61 Peace and Order 20,000,000.0062 Foundation Anniversary 14,000,000.00

999 - Provincial Performance and Service Award63 Seal of Good Hausekeeping Program for Barangay 7,000,000.00

999 - Provincial Support to Special Groups64 PADAC Program 1,000,000.00

999 - Barangay Development lnitiatives65 Barangay Health lmprovement Program 3,000,000.0066 Barangay Tourism Enhancement Program 4 000,000.0067 Barangay Animal Production & Dispersal Program 7,500,000.0068 Barangay Consulatation Dialogue 3,000,000.0069 Barangay Facilities lmprovement Program 750,000.0070 Barangay Assistance Program 22,000,000.0071 Proverty Alleviation program 8,500,000.0072 Road lnventory and Survey Program 602,800.00

TOTAL 91,352,800.00

Grand Total 106,705,874.00

Prepared by: Recommended bl: Appruvad:

DANILO P. ST]PE

Provincral Adminislralor/BAC Chairman Provincral Governor^m.DAISY P. UEN ESJOIIN B.

Admin slralive

ACBANIJA

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ANNUAL IDIIOCIJIIItrM I'Nl' IDLAN 2016(PtocurcmentFom No. 2)

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AI\INUAI-. I'BOCURtr)MDNT I'I-.AN 2OIO

IIME SCHEOULE

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Procuremenl Form No.2

ANNUAL PROCTIRDMDNT PLTN 2016SPECIAL DDUCATIONAI ['UI\ID

Procuring Unit: Provincial Government of South Colabato

Calendar Year; 2016

Unit oI Unit Procurement TIME SCHEOULEITEM

NO.



lssue Method J F M A M J J A s 0 N D

APPROVED BUOGET FOR THE

CONTRACT

A. Procurement of Goods/

Su pplics/Materials/liq uipme ntlCivil Works

I. Maintenance and Other Operating Expenses

l. Repair & Impro\ement ofSchools and Other Facilities

a. EIementary Schools Puhlit: Riddino x t,390,000.00

Secondary Schools Public Bidding I 672.400.00Ic Titling of School Sites-Elementary and Secondary 100,000.00

TOTAL 2,162,400.00

2. Sports Development

A. Provincial Meet -Individual and Group Evelts755 I Office Supplies Expense - Supplies for Documentation Small Value Proc. r 0,000.00'159 2 Drugs and Medicines Small Value Proc 10,000.00

-) Medical, Dental and Laboratory Supplies Expenses Small Value Proc I160 5,000.00

765 4 Other Supplies Expense - Trophies and Medals Small Value Proc x 100.000.00

5 Other Supplies Expense - Athletic Supplies, including for I165 200.000.00

SRAA Training

x765 6 Other Supplics Expense - Decoration t0,000.00

765 7 Other Supplies Expense - Uniform of Officiating Officials Snrall Value Proc 400.000.00

t782 8 Rent Expensc - Rental of Sound Systern 8,000.00

8t2 9 Repair and Maintenance of Sports Facilities Small Value Proc 150,000.00

t0 Other MOE - Subsistence of Sports Management Staff x969 40.000.00I969 Other MOE - Opening and Closing Ceremonies 20.000.00

TOTAL 953,000.00

B. SRAA Propcr - Individual and Group Events - SRAA Trainings

755 I Office Supplies Expense - Supplies for Documentation Small Value Proc 10,000.00

ANNUAL PBOCUBEMEN'T PI-/A]\I 2016SPECIAL EDUCATIONAI/ FUITI)

(Procurcment Fom No. 2)

Page 1 of 3

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b.

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Small Value Proc

Small Value Proc

Small Value Proc.

Small Value Proc

Small Value Proc

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AIINIUAI,. PROCURDMEI\I'T P[AIi 2()16SPECITII-. DDUCATIONAI-. FUI\ID


Calendar Year: !Ql!

Unit Procurement TIME SCHEDULEType ofContract

ITEM

NO.

Extenusize ol Contract


lss ue Cost Method J F M A M J J A s 0 N D

APPROVEO EUDGET FOR THE

CONTRACT

Small Value Proc 200.000.00765 2 Other Supplies Expense - Delegation Uniform5s0.000.00969 Other MOE - Meals & Snacks for Athletes/Coaches/Chaperons Public Bidding x

760.000.00TOTALC. Regional Individuals Elenas Elimination-Training

Small Value Proc. 10.000.00159 I Drugs and Medicines - Vitamins and Medicines

160 Medical, Dental and Laboratory Supplies Expenses Small Value Proc. x 30.000.00

Rent Expense - Rental ol Playing Venue Small Value Proc. 30,000.00969

969 4 ContinB,ency Fund for Laboratory, X-ray and othei diagnostics Public Bidding I r,540,000.00

3,000.00work-ups of Athletes & Other Medicines Small Value Proc

1,613,000.00TOTALD. Regional Individual Events Elimination - Meet Proper (4 days)

x 12.000.00'755 I Office Supplies Expenses - Athletes Documents'760 2 Medical, Dental and Laboratory Supplies Expenses Small Value Proc 30.000.00

Small Value Proc. 434,820.00765 Other Supplies Expenses - Delegation Uniforms

4 Other Supplies Expenses - Energy Drinks Small Value Proc. x 10,000.00765

30.000.00893 5 Insurance Expenses - Delegation Insurance Small Value Proc x

s 16,820.00TOTAL

E. SRAA Proper - Individual and Croup Evcnts - Finals - SRAA Trainings (20 days)

50.000.00759 I Drugs and Medicines Expense - Vitarnins and Medicincs

893 2 Other Supplies Expense - Delegation Uniform Public B idding I ,34 t ,630.00

Contingcnc]- Fund lbr Laborat(,_}. X-ray and other diagnostics969

3,000.00work-ups ofAthletes & Other Medicines

1,39,r,630.00TOTAL

F. SRAA Proper - lndividual and Group Events - Finals - SRAA Proper (5 days)

159 I Drugs and Medicines Expense - Vitamins/Medicines Small Value Proc 30,000.00

A]\II\IUAI/ PBOCUBEMDhTT PI,A]\I 2016SPDCITII-. EDUCATIONAI-. FUNI)

(Ptocurcment Fom No. 2)

Page 2 of 3

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Small Value Proc

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ANNIUAL PBOCURDMDIJT PITAII 2016SPD CITIT EDUCATIONAI., F[]ND

Procuring Unil: Provincial Government ot South Cotabato

Calendar Year: 2!f!

Unit Procurement TIME SCHEDULEType ofContract

ITEM

NO.

Extent/Size ol Contract


lssue Cost Method F M A M J A N D


CONTRACT

760 2 Medical, Dental and Laboratory Supplies Expense Small Value Proc. x 30.000.00

782 Rent Expense - Rental of Sound System Small Value Proc. I 15,000.00

893 4 lnsurance Expenses - Delegation Insurance Small Value Proc. I 30,000.00

969 5 Othcr MOE - Opening and Closing Ceremonies Small Valuc Proc. x 30.000.00

6 Insurance Expenses - Delegation Insumnce 30,000.00893 Small Value Proc T

TOTAL t65,000.00

III- l'roperty, Plant and Equ ipmcnt

I. CONSTRUCTION OI' SCHOOL BUILDINGS

2t2 a. Elementary Schools Public Bidding 4,810,000.00

Secondary Schools 4,770,000.002t2 Public Bidding

TOTAL 9,580,000.00

2. PURCHASE OF TECHNOLOGV & LIVELIHOOD EDUCATION (TLE) EQUIPMENT250 a. Purchase ol25 units Welding Machine Small Value Proc. x 375,000.00

250 h Purchase of25 units Sewing Machine Small Value Proc. x 400,000.00

250 c Purchase of92 units Three Bumer Gas Range Public Bidd ing x 1,490,000.00

250 d Purchase of 7 units Engine Machine Small Valuc Proc. x 210,000.00

TOTAL 2,475,000.00

Grand Total r9,619,850.00

Prepored by: Racommended by: Approva:

Provincial Administrator/BAC Chairman Provincial Governor^fkDAISY P. UENTES

t

DANILO P. SUPE.,OHN B.

Administrative lll/BAC Secretariat

G BANUA

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(fuocurenent Fom No.2)

Page 3 of 3

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(Procurement Fom No. 2)


SI] I' IDI-,I' MI'N'I'A I-, PIIo CI IITEM I' N'T PI-,AN 2()16StIl'ITI-,I'MI'N'I'AI-, BI]I)(iD'T'N0. I.SPI'CIAI-, Ii)DI]CA'I'IONAI-, Ii'I]ND


Calendar Year: 2!1!

TIME SCHEDULE / QTY. REQUIREMENT

tvl J J S o N

Type of ContraclITEM

NO.



Unit of

lssue

Unit

Cost

Procurement

Method J F A

APPROVED BUDGET

FOR THE CONTRACT

A. Procurement of Civil WorksI. I'ropert-v, Plan & Iiquipment

1, OTHER STRUCTURES

Provide Labor, Materials and Equipment for the Construction of I [)1 2_000.000.(x) Puhlic Iliddino X l.(xx).000 tx)

Addrtional Comfort Room at SoLrth Cotabato sporls Complex

b Provide Labor, Materaals and Equipment for the Repair of South Cotabato l Iol Small Valuc xSports Complex Perimeter Fence Procurcmcnt

_i50.000.00

Total 2,3s0,000.00

Prcptrad by:

Administrative Provincial Governor

fr.,tr.tlsl l'. I l.tYI t.ts

rcer l/BAC Secretariat

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Recornn? dctl h.l':

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(Ptocurcmenl Form No. 2)

ANNT]AI-, PIIOCI.IIII'MI'NT PI-,AN 2016'211%r l.,llCAf,, DIIVDLOI'MItN'f I'I-,AN


Calendar Year: 2016


Unlt of Unit TIME SCHEDULEQuantity

lssue Cosl Method J F M A M J J

Type ofContracl

ITEM

NO.

ExtenUSize of Contracl

Scope/Packages S U N D


CONTRACT

A. Procu rement of Goods/

mcnt/Civil WorksSupplics/Materials/EquipA. lnfrastructure Development Sector1.0 Water System Program

Completion of Water System @ Purok 2going to Sitio Susarno, 500.000.00

Brgy. Afos, T'boli

Public Bidd ingRehab of Puti water system, Prk. El Kuda, Puti, Norala r.000.000.00

Public BiddingConstruction of Potable Water System Level ll @ Brgy Guingsang-an Sto. Nino 3.500.000.00

2.O Roads & Bridges

Public B idd ingRepair and l\,4aintenance of Provincial Roads and Bridges 20.000.000.00

Public BiddingConslruclion of Bukang Liwayway Bridge/Riverbank Proleclion, Purok r6.000.000.00

Arlesian, Brgy. San Roque. Koronadal City

Public B iddingConstruction of Flat Slab Bridge at Sitio Tapok, Surallah r0.000.000.00

Public I) idd ingConstruction of [,4atlong Bridge (2lanes), Lamba, Banga 20.000.000.00

Public BiddingConst. Of Baknged Bridge,brgy.Laconon,T'boli 5.000_000.00

Public IliddinsConstruction of Bridge at New Dumangas,T'boli-Sitio Roxas, Lamcade,T'boli 25.000.000.00

Public B iddingConcreting of Provincial Road,Lapuz to Liberty 17.250.000.00

Public t) idd ingConcreting of Provincial Road. IVlagsaysay, Polomolok r5.750.000.00

Public 13idd ingConcreting of Poblacion-Simsiman-lvlatapol Road,Norala I 1.500.000 00

Concreting of Poblacion T'boli-New Dumangas Road,T'boli (Phase ll) Public Bidding r0.000.000.00

Public BiddingConcreting of Maltana-Lambayong with Lined Canal,Tampakan r5.000.000.00

I']ublic li idd ingConcreting of San Jose-Columbio Boundary Road 5.000.000.00

Public B idd ingConcreting of National Highway Junction-Acmonan Road,Tupi 10.000.000.00

Public BiddingConcreting of Lamsugod-Lamian Road,Surallah 10.000.000.00

Public lliddingAdditional Concreting of Road From Poblacion to S laughterhouse, Norala 10.000.000.00

III

IIIIIII

Page 1 of4

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Procurement

Small Valuc Proc.

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ANNUAI PROCUREMDNJ'T PIIIN 2016ZOVo L,OCAJ,, DDVELOPMENJ'T PI-,,AN

(Prccurement Fom No. 2)

rocurement Form No.2

Unit of unit Procurement TIME SCHEDULEQuantity

lssue Cost Method J F tll A M J J A 0

Type ofContract

ITE M

NO.

ExtenUSize ot Contract

Scope/Packages N D

APPROVED BUOGET FOR THE

CONTRACT

30 Other lnfraslructures

Public BiddingCompletion of Gym,Brgy.Malugong,T'boli 3.000.000.00

Public BiddingCompletion of Gym, Brgy Talcon, T'bolr 3.000.000.00

4.0 Farm-to-Market Roads

Public BiddinoOpening of Tudok-Bila F[/R, Brgy. Tdok,T'boli 10.000.000.00

Barangay Development Programs

Puhlic U iddinsRural Development Support lnfrastructure 2.985-000.00

Public BiddinsRural Electrification Program 1,000.000.00

Public BiddinglMaterial Assistance for Rural Water Supply Program 2.000.000.00

Public B iddingMaterial and lnfrastructure Support for Barangay Development 20.942.500.00

Public Biddinglnfrastructure Loan for Delivery of Basic Services 19.543.400.00

6.0 Support to Agriculture and Fishery Developmenl Services

counterpart to Foreign-Assisted,Food security and Special Projects

Public B iddingCounterpart for Food Security Projects 15,500.000.00

Public BiddinpCounterpart for KALSADA Program and Other Special Projects 30.000.000.00

B Enviromenl lvlanagement Sector

U rban Enviromental Ma nagement1

Public B iddingProcurement of Pyroclave systems with mobilazation and installation 5_ 100.000.{x)

Public B iddingConstruction of Training Center wjth Laboratory 2.000_000.00

Establishment of Vermi Composting/Demo Beds and open Type Shed 100.000.00

Sn'rirll Virluc ProcFabrication and lnstallation of Signage/Billboards 50.000.00

Nursery Develoment 500.000.00

I

Page 2 ol A

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ANNUAL PIIOCURDM DNJ'T P[.AN 2()162O7o LO C LL DDIiE LO PM DIJ'T PLAN

Procudng Unit; Provincial Governmenl of South Cotabato

Calendar Year: 2016

5.0

Smull Value Proc.

Small Value Proc.

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(Prccurement Form No. 2)

ANNUAI PROCIIRIIMITNT P[.AN 2()16ZOVo L,OC-LL DDVITL,OPMIINIII' PIIIN


Calendar Year: 2016


unit of Unit Procurement TIME SCHEDULEType ofContract

JTtM

NO.

Extent/Size o, Contract


lssue Cost Method J F tll M J J A o N D

APPROVEO SUDGET FOR THE

CONTRACT

Procurement of substrate materials and African Night Crawlers (ANC) Biomass 24, r00.00

2 Enviromental management and services

Forest and lnland Water Management

Bamboo Develoment Program Small Valuc l)roc 2s0.000.00

Community Based-Upland Develoment & Natural Resources Management Program Public Bidd ing 760.000.00

Lake Sebu Rehabilitation & Development Program Smlll Valuc l)roc r25,000.00

3 Allah Valley Landscape Management Program (Counterpart Fund Small Virluc I)roc 500.000.00

of the Provincial Goverment)

C Economic Development Sector

Agriculture and Fishery Dev't Services

Enhancement of Fiber Production for Abaca Public Bidd ing 650.000.00

1. Procurement of Abaca Stripping lvlachine Public Bidding i.500.000.00

Construction of Post Harvest Facilities (N,4ulti-Purpose Drying Pavement )

2 Tourism Development and Promotion

Signages/Wayfinders in key tourist cestinations/ lnformational Public Bidding 3.000.000.00

warning device based on DPWH standars

3 Arts, Culture and Tourism Dev'l

Public tliddingCulture and arts Development 150.000.00

Acquisition o, Additional Musjcal lnstruments and Equjpment

D Social Development Sector

Educational and Human Capital Formation Program Public Bidding 3,900.000.00

Construction of Covered Court and Stage at PSHS-SRC

2 Quality Hospital lvlanagement and Services

Upgrading/lmprovement of UVCH Office, Health Facilities and Equipment

Procurement of Heavy Duty Nebulizers Snlall Value l'roc 50.000.00

Page 3 of 4

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IANNUAL PROCURDMDNJT PI,A]\I 2016

2OVo LOCjJ-, DDIrELOPMENIT PIdN(Procutement Fom No. 2)

ANNUAI-, I'IIOCLTRI' M F]NT PI-.AN 2016Z{lVo |.,(l C Ll., I) EV It I.,O PM E N'I' P Lfu\

Procuring unit: Provincial Government of South Cotabato

Calendar Year: 2016


Unit of Unit Procurement TIME SCHEDULEQuantity

lssue Cost

Type ofContract

ITEM

NO.


Scope/Packages lVethod J F tll A M J J A S o N

APPROVED EUDGET FOR THE

CONTRACT

lnstallationof Grills from Wards to Exit Points Snr:rll Vrr lrrc 1)rrr: 100.000.00

Upgrading/ lmprovemenl of NDH

Public Biddinglmprovement of water Supply System with Fire Hydrant r.500.000.00

Procurement of Ambulance Service Vehicle Public B idding 2.000.000.00

Procurement of Equipment for the Blood Station Completion of NDH Laboratory Snrall Valuc Proc 70,000.00

Procurement of Dental Equipment and lnstruments I'}utrlic Ilidding 700.000.00

_100.000.00SInrll Value ProcConstruction of NTP TB-DOTS Facility at NDH

Upgrading/Replacement of NDH Dielary Service and jts Equipment 100.000.00

TOTAL 339,000,000.00

Reummen ed b.y: Approved:

DANILO P. SUPE

Provrncral Adm n stralor/BAC Chairman Provincial Governor

kI)A ISY P FI, ENTES(; I}ANT]AoHN B.

Adrn nistrairve O r /BAC Secreiar at

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ANNUAL PROCUBEMEIYT PLAN(Ptocurcment Fom No, 2)


TYPE OF

CONTRACT

ITEM

NO.


Scope/Packages

otvUnit of

lssue

unit

Cost

Procurement

Method

TIME SCHEDUTE/QUANTITY REQUIREMENT APPROVED BUDGET FOR

THE CONTRACTI F M A M ) ) A s o N D

A. PBOCUBDMDNT OF GOODS/ SUPPLIDS/MATl]RIAIS/I.]QUIPMEI\IT/CfYIL WORKS

Public bidding/

CONTINUING APPROPRIATION GENERAL FUND:I Barangay Assistance Prcgram 599.08 t.00

2 Consultative Mectinp-meals and snacks Altemativc Mcthod 2.990.00

Progiam Implementation Review- Brgy Level (50 barangays) ofProcuremenl 476.800.00,1 Prizcs ofBrgy that suppon Ilcsl to I lc.tllh Scrviccs 132,000.00

5 I'rizos lbr Bcst l)crlbrminS lllItJ( Based on Scorccurds) r5.000.00

6 Training on Classification ofdiseases and databanking 88.300.00,7

Carccr Devclopment & Management 24.084.31

554-{t38.001l limcrgcncy Response Training for llospitals & RIIUs

9 Human Resource Planning t6.417.00IO Support to Enhancement ofHRMD System 4,100.00

Residcncy Training 335.900.00't2 Training on Classification ofl)iseases and Data Banking 7,986.00

l3 Launching Sustainability ol' I Iealthy Lil'cstyle 97,t95.00

t4 Prcvcntion & Control of N(ll)'s 40,000.00

t5 Matcmal Dealh Revierv r 1.550.00

l6 Rcsidcncy Training (Emcrgency Training) 3,900.00

t7 Mcdid) l.ep^l l rainins 7s.000.00

llt Bl:llLI{epair ol l)cnta8 l'(xxbridge. Baranga-v- Dcnlag. Lake Scbu 27.392.82

l9 Rcpair of Waler S)stem Supply lor SMRAA Pool 10.210.18

20Conslruction ol l)erimetcr l:cnce & Lighlings @ tJppcr VallcyCornmunit, Hospilal I It5.083.3 8

2t Provision ofScreen for all llospital windows 60.000.00

2) Purchase and UpgradinS ol'llmergency Room Equipment 58,s80.00

2l Purchase and UpSrading ol'Ward Equipment I t0-620.00

21 Purchase ard Upgrading olt-aboratory Equipment 29.900.00

Page 1 of 12

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f,IIUil. DDOCURETEIT D1AI . COiTIIUIIG TDDNODITTIoiProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016

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ANNUAL PIIO CURDMD1VT P[,AN(Ptocurcnenl Fom No. 2)

ITTUA1 DNOCUNETEiI Dtf,T . COIITTUIIG TDDNONlrTloiProcurement Form No.2

TIME SCHEDUI.E/QUANTIW REQUIREMENTQtv

Unit of

lssue

Unit

Cost

Procurement

Method ) F M A M A

TYPE OF

CONTRACT

ExtenUSize of Conkact

Scope/Packages s o D

APPROVED BUDGET FOR

THE CONTRACT

25 Construction of Post Harvest Facilities (multi-purpose drying pavemenl) 20.000.00

)6 Food Security l'roiects 786,755.00

21Repair ofBridges, Repair4nstallalion of Lined Canal, Drainage Facilities,EMB Protection. Flood Control and Other Related Structures

86,267.03

Expirnsion of Avancefra llridge, Bo. 3. Koronadal City 123.206.96

)9 Rehabilitation ofTa)4ay Grande Bridge lapuz, Norala 178.558.23

Construction ofSimbo Bridge, Tupi30 288,725.56

3r Rchabilitation olAlbagar Road, Tampa}<an 506,282.76

32 Concretingof Provincial Road. Sulit, Poiomolok 182.429.25

l-3 Rehabilitation of Lamdalag-Lamcade-K lubi Road, Lale Sebu 13,210.95

Rehabilitation of Malaya-Paraiso-Puii FMR31 70,283.88

35 Rural Dcvelopmcnt Support for Inlrastructure 270_000.00

36 Rural Electrification Program 1.099.611.63

llstilblishmcnl ol'l Iospital Wasle Managcnrenl Frcilily31 7.000.00

l8 BrS/. Animal Production (Buy-Back Program) 500.000.00

39 Conslruction ol-Archival Iluilding & Iracilitics - I hll olJuslicc 56,250. t I

40Local Area Network (LAN) Cabling ofthe New SP Session Hall &Offices localed at 3rd Floor Finance Building

6r.620.80

4l Othcr Structures- Improvement & Expansion ofGoat House 5,000.00

12 Ollicc Buildings - Addilional Inlprovcnrcnl for Ncw oftlces 7.000.00

.tl Furniture & Fixlures (3 units massage chair) r.025.00

.1.1 Const. ofKablon Box Culvcrt ll. Tupi 13. t39.4,1

45 Conslruction ol Slope Prolcclion Struclures along Kaliong-l-andan Rd 500 000 00

,16 Const. ofBox Culvert a.4-l inago, Norala 50.258.40

1',lConstruction ol'l,incd Canal along Ncw Antique-l,ambontong Prov'lRoad

84.770.83

48 Concreting of Norala-Ban8a Road 697.212.17

IIII

PaEe 2 of 1,2

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Procuring Unit: Provincial Government of South CotabatoCalendar Year: 2016

ITEM

NO.J J N

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A]\INUAL PRO CUREMEN]T PI-.AI\[(Ptocurcment Fom No. 2)


IIIUil. DDOCUNEilEIT DI.f,I . COITIIUIiG f,DDDONlATloTProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 20L5

wPt ofCONTRACT

ITEM

NO,


Scope/Packages

QtvUnit of

lssue

Unit

Cost

Procurement

Method

TIME SCHEDULE/qUANTITY REQUIREMENT APPROVED BUDGET FOR

THE CONTRACTI I I A o N D

19 Installation of Main Ireeder from existinS UVCH to Power llouse r60,306.90

50Construction ofStagc @ Dumadalig, Tantangan ( Previously Lambingi,

Banga, Reference SP Res.306, s.2014)920,000.00

5t Construction of MiniGym @ Brg. San Isidro (Bo. l2), Slo. Nifio 27,697.00

52 Rural Water Supply I'roject - Malaya Waler System 79,590.42

Orientation on Esscntial Intra Panum and New Bom Care 23.938.00

5,t Micronutricnts Supplcmcntation Progranr (MSF) training 31.955.00

55 Quirtcrly Upditlcs/MccliDS of I Icalth I'anncrs. NCOs & I'Os 1,t75.00

56 Quanerly Consultalivc UpdatesMeeting for MNCHN Coordinators 5t,750.00

57 1'll Updates 3,950.00

58 'l'l) Symposium 685.00

59 Capability Building & Enhanc€menl of Private Public Paancrship 24.00

60Training Course on National kprosy Conlrol Program on New

Operational Guidelinest00-000.00

6t lnlectious Control Program t6,735.00

62 Integral Laboratory Training for Medical Technologist (Parasites) 85.000.00

63 l-raining on New M:inual ofOperation for'fB 3,250.00

61 l{lV Proficiency Training lbr Medical Technologist r0,776.00

65 Symposium on S l l/lllV AIDS amonS Itisk Croup (World Aids Day) 2.000.00

66 llcallh Promotion & Advocacy to Orgalizc Municipal STI/lllV AIDS 6.700.00

6'/ Training on Rabies Management lor Hospital Surgeon 16.400.00

68Community Led Sanitalion Training for Sanilary Inspectors and

Community Leadcrs (CLTS) 2,10,000.00

Page 3 of 12

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ANNUAL PRO CURDMDN]'T PLAN

ITiUII DNOCURETEi? DlIi . COiTlrUTiG ADDNONlf,TrciProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016


TIME SCHEDULE/QUANTITY REQUIREMENTTYPE OF

CONTRACT

ITEM

NO.


Scope/Packages

Qtvunit of

lssue

Unit

Cost

Procurement

Method ) F M J t A s o N D

APPROVED BUDGET FOR

THE CONTRACT

6t)Orientation of BIIERT on Event Based Surveillance & Health andEmergcncy Response

89,621.00

7{'J Consultative Mecling with Key Stakeholders on Dengue Conlr()l Program 30.000.00

7l Updates on Non-Communicable Diseases (NCD) 6,273.00'7) Medico l-egal l rainin-q (Additional) 25.000.00

7l Olher MOE - Training lbr Quality Assurance Packagc 43,600.00'74 Other MOE - STI/HIV Advocacv s.266.80

75 Other MOE - Blood Profiling 2,950.00

16 Additional appropriation for the Installation of Waler'fank-UVCH 26.8't 4.06

'7',7 Lamp Post for UI'SHS 5,000.00

Complelion ofLiberty Footbridge Abutmenl & Deadman @ BrS/Liberty, Tampakan 94.834.70

79 Additional Construction-l:inance Iluilding (l>GSO) 500-000 00

80 Additional Construction-l:inancc Iluilding (l'llO Extension) 2r.000.00

8t Office Dquipmenl 20.000.00

82 Fumiture & Fixtures 23,4 t7.00

til Addiliontrl Cooslrucli(nr Iiirrancc IlLrildinU(l'ACCO Ir\lcnsi()n) 300,000.00

84 l,ibrarv llooks 7130 00

Additional Construction-t-inance Building (PPO) 78.lliti.20

It6 IlaranSav I)e!ek)pInenl Acli!itics-llurirnga) l:acililics lmprovcDrenl '743.3tt.22

IJ? llaranga)_ Devclopmcnl Inilialives-llarangay l'ourism Ilnhancemcnl 1.734.000.00

Ilarangd) I)cvclopmcnt Iniriati\es-lluranga) (lonsuhation Dialogue 669,939.96

89 llarangay Development lniliativ€s-lnnirulionali2ration of Purok/Sitios 2-000-000 00

90 Irumiturc and Irixtures 26,200.00

9t Peace and Order lund-Pl)l'- 3.266.680.00

III

III

Page 4 of 12

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(Procurement Form No. 2)

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ANNUAL PBO CUREMEIYT PI-.AN(Prccurement Form No. 2)


ITIUAI DNOCUNETEI? Dlf,i . COITIiUIIG ADDDONlrilOIProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016

TYPE OF

CONTRACT

ITEM

NO,

Extenusize of Conhact

Scope/Packages

QtvUnit of

lssue

unit

Cost

Procurement

Method

TIME SCHEDUTE/QUANTITY REqUIREMENT APPROVED BUDGET FOR

THE CONTRACT) F A J J A s o D

92Refurbishing & improvement of BrS/. Health Station @ Brgr'. NewCuyapo 23.000.00

93 Refurbishing & lmprovement ofBrEy. I{all @ Brgy. San Felipc 23,7 5 t.3491 3 heads Cattle. hcif'er & ctc

1 ,964,7 23.4495 2 unils Digilal Phob (lopicr. Multif'unclion 150.000.0096 I ser Digital Photocopier, I in I 65,000.009',7 26 units Handhcld Radio & ctc 798.000.00

919 Ollicc lables & Chais - lr& F 3,000.0099 I unit Sander. Heavy l)uty,220volts 3,000.00r00 l'f llquipment & Sohware 30.000.00i0t Library books and other references materials in aid oflegislalion 19,000.00

102 Olhcr PPE-l unit Oven lb&ster 4,000.00103 I unit Computer Table 4.000.00

104 I unit Cabinet, wooden 5,t00.00t05 Molor Vehicles r.200.000.00I06 3

'rnits Filing Cabinel & elc r2.000.00

107 Technical & Scientific Equipment 225.000.00108 Irunriture & Fixtures-3 units Office Tablcs and Chairs 15,000.00

109Consl. of Mini Cym lbr use olUP Maaila SHS Extension Campus in

South Cot. 150.089.79

Rcconstruclion ofNDI I Pcrimeter Fencc 4,965.t6

lll lmprovemenl4Jpgrading of PMH Equipments in Surgical and Oll-Cyneand Radiology Services 5.050.00

I 12 Construction olAlbaSan (iym w/ Stagc, 13rgy. Albagan. 'fampakan378,57 r .90

I l3 Consrruclion of Lamlahali Gym w/o Sta8c. tlrgy. Lamlahak, Lakc Sebu 12,000.00

I 14 Complction of Kibid (iym. Brgy. Kibid.Norala 7,000.00I 15 Construction ofBleachcrs, Brgy. Zone IV, KoronadalCity r0,000.00r 16 (l(nrslruction ofMalapol llrgy. Hall. Norala

Page 5 ol 12

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ANNUAL PRO CUREMEIVT PLAN(Ptocurcnent Fom No, 2)


AIIUA1 DNOCUNETETT D1IT . GOITTiUIIG f,DDDONllTrciProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016

TYPE OF

CONTRACT

ITEM

NO.


Scope/Packages

Qtvunit of

lssue

Unit

Cost

Paocurement

Method

TIME SCHEDUTE/qUANTITY REqUIREMENT APPROVED BUDGET FOR

THE CONTRACT) F M A M ) J A s N D

i7 Construction of Ilsperanza Cym. Norala s.000.00

I I8 Completion ofBo.5 Gym, BrS/. Cinco, Banga r,795,000.00

ll9 Construction ofTablu Day Carc Center, Tampakan 30,000.00

Rural Development Support lor Infra 1,260,000.00

1)t Rural Walcr Supply Program I69,054.1

122 Food Securily Proiects 488182 35

123 PRDP & Other Special Projects 3,915.32 t.80

124 Const. oll,alc Lahit Tourism lacility 5,000,000.00

t25 lnslallation of Canopy Walk r,000,000.00

126 Const. ofLal<cshore Boulcvard al Main Lake

Repair of Bridges, Repair,4nstallation of Lined Canal. Drainagc Facilities,EMB Protcction, Flood Control and Other Related Structures

5.000.000.00

375,000.00127

l2 t3 Concreting ofLamsugod - l,amian Road. Surallah 22,790.08

t29 Concreting ofJct. Nh$y. Sulit Road. Polomolok 60.62t.61

I30 Construction of Sitio EINama Bridge, Polonuling. Tupi 4,997 .995 .30

Ilt Conc. OfNorala-Cuinsang Road w/ Embankmcnt Protection I 1,043.45

Const. ofNorala - Banga Road (Prk. Centro - Prk. Bagong Buhay ). San

Miguel| 13,49s.99

lt3 Construction ol Naci Bridge, Surallah t66-039. t I

lll Construction ofCrossing Nevr' Dumangas 1() Ilrgy. PIaza w/ Lincd Canal,1'boli

6,868.8 t

F5 Complction of Carnery Road. I'olomolok t2.000.000.00

lt6 Ilxpansion ol'Saldua Bridgc. I'olomolok (-10 | m ) 20.000.000.00

137 Construction ofGym @ Sitio Agpaon (Acl'aon), Brgy. Bunao. lupi 47.44',7 .59

tilt Construclion of Bleacher, Brgy. Poblacion, Lake Sebu 25.35 l.9lI l9 Construction ofGym @ Brgy. I{alilan, Late Sebu 73,262.65

1,10 Construclion ol'gm @ Brgy. I3ololmal4 Tupi 90,247.88

Page 6 of 12

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ANNUAL PROCTIREMENT PLAN(Procurement Form No. 2)


AiIUf,l DNOCUNETEIT D1AT . COI?IIUIIG f,DDDODTf,TloiProcuring Unit: Provincial Government of South Cotabato

Calendar Year: 2016

TYPE OF

CONTRACT

ITEM

NO.


Scope/Packages

otyUnit of

lssue

Unit

Cost

Procurement

Method

TIME SCHEDUI.E/QUANTIry REQUIREMENT APPROVED BUDGET FOR

THE CONTRACTJ F M A I ) A s o N D

I.,l I Contsruction olGym, Pob. Tampakan, Tampakan 4,t00.000.00

t42 Upgrading ofCacub to Palo l9 Road. Koronadal & Tampaka, I0.000.000.00

t.1lllstablishmenl of Integraled Prov'l llnvi()nmenl Management Center w/'I rcatmcnt

ti t-700 00

r44 (hnslruction ofPerimeter Fence (@ llrgy.'I inongkop, Tantangan 14. l2ti.5 I

t45 Conslruction ofCurve Cym @ Kipalbig I1lS. Tampakan 7.000.00

l,16 Construction ofCurve Cym @ Kalaan E/S, Lafibingi, Banga 7.000.00

t47 Construciion ofCurve C/m CD J. Blanco E/S, M. Roxas, Sto. Niio 7.000.00

t4tt Cbnstruction of Cur\'e Cym. Allck NI IS, l 'boli 7,000.00

t49 Construclion ofCurve Gym. Sumbakil E/S, Polomolok 7.000.00

t50 Construction of Mini Gym w/ Stagc (@ Norala NHS, Norala | 30.750.0,t

r5l Conslruction ofTemporary Wards al SCPfI t,466,211.i

t52 Complction off)anlag Brgy. Hall, Tampakan t5,158.

r5l Complction of Glamang Brgy. Hall. Polornolok 2-000-000.00

t54 Constructbn ofl inongcop Brgy. I Iall- l nnlangan 2.500.000.00

I55 Loan Amortization (Heary Equipment) 5,000,000.00

t56Concreting ofNorala - Banga Road (BrS/- San Miguel & Manisi, Norala

& Brgy. Punong Crandq Banga)2 n.?52.88

157 Rchabililation of Albagan Road,'l ampakan 6.000.000 00

I5tt 2 unils I)cljbrillalor with Cardjac Monitor & Pacemaker, elc) t.160.000 00

t59 tJpgradins ol'llxisling Box Curvcl (4 llrgy. Kusan, Banga 10.529.41

160 Olhcr I'ropcr1y. I'lant and Equipmcnt 9.500.00

l6t Conslruction ol water System Level 3 (4] finance Building 3.448.r29.68

162 4 units llard Drive. 500GB r0.000.00

163 2 pcs l r|o Way,Radio. wilh Liccnse 13,000.00

164 2l pcs Melal Billboard & etc 163.000 00

Page 7 ot 12

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ANNUAI/ PBO CUREMDNT PLAN(tuocurement Fom No. 2)


f,IIUAI. DDOCUDETET? D1AT . GOT?IIUIIG ADDDONffiloiProcuring Unit: Provincial 6overnment of South Cotabato

Calendar Year: 2016

TYPE OF

CONTRACT

ITEM

NO.


Scope/Packages

Qtvtlnit ol

lssue

Unit

Cost

Procurement

Method

TIME SCHEDUI.E/QUANTITY REQUIREMENT APPROVED BUDGET FOR

THE CONTRACTJ F M M ) A s o D

165Construction and Imrovement of Provincial Jail Facilities, Br8y. GPS,

KoronadalCity 20-000 00

t66 Labo, and Malcrials li)r lhc llnprovemenl ofJail Facililics r 7,894.00

t67 I unit Fa,x Machine 5.000.00

r68 Improvemenl of Pco-lnspectorate Unit Office 948.09169 Panaflex Tourism Ollice signage backlight 30,000.00

t70 IT Ilquipment & Solirvarc 16.000.00

t7t Communication Equipment 60.000.00172. OId Kamagi fleirlooms & Accessories ofT'boli & B'laan 300,000.00

t73 I unit Hand Drill& ctc. 32,07s.00174 I unil Folding Lrdder & clc.

frrrnihrre & Irixlurcs33,500.00

r50,000.00176 Improvement ol'PACCO and Prc Audit Division I.050.000.00t17 5 units Ollice 'l ahlc & clc 109,000.00

t78l2 units Book, Phil. Public Sector Accounting Standard, Vol I, II, and III& etc. 7,000.00

t79 IT Equipment & Sonware I80.000.00180 Additional Improvcmcnt (Panlry) 200,000.00

t8t 2 unils Laser Prinlcr r0,000.00t82 I unit Fire Extinguisher. non-cxpirable, I kg 4.200.00

r8l I unit Range Ilood 15.?00 00

r31 IT Ilquipmcnt & Sollwrrc 7.500 00r85 2 units llcd Mirtlrcss & clc 9.000.00llt6 1.000.00

lt{7ConcrctinS ofl)crimcler Ifcncc & Guardhouse @ Dcnro Irann, SilirrPedregosa 38,990.66

I {tlJ i unir\ Whccl Barrow- I ll) & e1c 28.000.00

r89 Other Property, Plant and Equipment 25.300.00

I N

175

2 units llcd Mallrcss & clc.

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ANNUAL I'ITO CIIR,DMDNT PLAN(Procurcment Form No. 2)

ITIUI1 DNOCUNETEi? DIAI . COiTIiUTIG ADDDONll?loIProcurement Form No.2


TIME SCHEDUI.E/QUANTIW REQUIREMENTQtv

TYPE OF

CONTRACT

ITEM

NO.Sco ac es

ExtenUSize of Contract Unit of

lssue

unit

Cost

Procurement

Method ) F M A M I A s o N D

APPROVED EUDGET FOR

THE CONTRACT

t90Construction oI Malerial lcsting & Qualify Control Division Bldg., PEO

Cmpd. Kor. City 66,991.31

I unit Los An8clos Abrasion lcsting Machinel9t 350,000.00t92 I pc Brass Seive, - 8 x 2 No. l0 & etc 72.300.00193 Other Slructurcs-f)ormilory Building Phase 2 -3.000.000.00

I'raining on Crowlh MonitorinS and Promotionl9,l 174.2136.00

r95 Basic Life Supportt 70.000.00

t96 Fl\lablishmcnl ol Scr!icc I)clircrv Ncllvork 250-000.00Formu lation o f M I PH nlPH (2017 -20221197 250.000.00

Training on Moniloring/Mentoring ofRHM for MNCHN ProSrarn198 r00.000.00

199Seminar-Workshop on CAD Analysis, Planning and Budgeting for FP &Health Serv. 42,000.00

200 Career Developmcnl and Mgt 200.000.00201 HRDD l-raininS & Capability I]1dg Activirics 23,610.72202 FinancialAssistanoo to Paticnts under MDG 4,5,6 65.000.00203 I set Climber Set & etc. 39,000.00204 l4 units [,a-scr Printcr 70,000.00

205I Lot l-abor and Malsrials l'(x thc Construction ofSMRAA Checker's-licket

Booth

206 I unil Compulcr Spcakcr & ctc 5.500.0020'7 ll Equipnrcnt & Soliuarc 59.500.002 0lJ I uDir Slccl Cabinct 6.000.00

209 Construction of l w'o (2) pits vaults for placenta and sharps/needles 4i.9{J4.00

210Labor and Materials for the Construction of Material Reovery Facility(MRF) aI PMH 14.3r6.00

2ll I book MIMS. Drug Refcrcncc - 2015 Edition 500.00

Page 9 of 12

J

65,600.00I

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ANNUAI-, PRO CUR,DME1YT PI.AN(Procuremenl Form No. 2)

TTTUI1 DNOCUDETEI? D[f,T - COT?IIUIiG IDDTORII?IOTProcurement torm No.2


TIME SCHEDUTE/QUANTITY REQUIREMENTExtenusize of Contract

Scope/Packages

otvProcurement

Method J F M

TYPE OF

CONTRACTA M J J A s o N

APPROVED BUDGET FOR

THE CONTRACT

Labor & Materials tbr lhe Construclion ofTwo (2) Communal Septic

Tanks @ lsla (irandc & San Miguel, Pob., Lake Sebu, South Cotabato)12 20'7,492.59

213 Office Equipnrcnl rJ0,000.00

Lator & Matcrials lor thc rcpair of PEMO's Kitchen 100,000.00

2t5 2 units Brand New Vibratory Road Roller & etc. 27,000,000.00

TO'IAl. l5s,62l,t 56.42

CONTINUING APPROPRIATION-SPECIAL EDUCATIONAL FUND:sc BuildinConstruclion of Mulli P S ilwa 7ES) 16 r05 165.27

217 Prk. Lim Prim School, TantanConstruction of Multi P se tsuildi t02.318.t IConstruction ol-Multi P sc Buildi Sto. Niio ES. Polomolok 10i.47 4.02

2t9 Construction ol'Multi I'u llrrikli Maan ES. T'boli 84.t41.t8220 Com letion of l,amian NI IS C I]l 44,524.92221 Com lction ol'Multi l)u sc Iluildi 836,{t24.81

Sto. Niio National II h SchoolConstruction of Ilaskctbrll Court .100.000.00223 Purchase ol'Tablcs and Chairs lbr Teachcrs 400.000.00

Purchase ol' Woodcn Arnchairs 7s,000.00225 l\rrchasc ol l)csklo ('orr) rl(:rs \]vilh Printers r.49r.t88.00226 Consl. o1'2(ll, School Iluildin8 u,/'l\vo Scaler allachcd Toilcl 4., I uburan llls t0.000.00

2 sels Slaiing pirilol. l)ouhlc Ilammcr. Ilcav] Dul) & elc221 711-249.00228 cr IablcsPurchase ofCom r00.000.00129 Procurcmcnl ol Scicnce l.aboralor] IrquipDrenl fur Seconda-n, Schools 600.000.002i0 Procuremenl of Scicnce A ralus 244.690.00

ra CLLS E/S localed a. Sourh ColabaloCabudian. BanR. air of Schrx)l Uuildin2 ,11.88t.56

232 So. CorItep air ofSchool Ia(ulr\ Room ri Lamian NHS , Lamba Ban 24.209.80231 Const. of2CL School Iluilding @ Mangilala Integrated School 30.640.79

Const. of2CL School Building @ Malaya E/S234 10.640.79

Page 10 of 12

I I I tt I I I t tt, I tt, I I t I ) tr

ITEM

NO.

Unit of

lssue

Unit

Cost D

2t4

I

2t8

222

224

-I tl

lTt

ANNUAL PR,O CUIIEMDlYT PLAN(Ptocurcnent Fom No. 2)

f,IIUf,I, DNOCURETETT DlAi . COil?ITUIiG f,DDNORlrTloi

TIME SCHEDU LEIQUANTITY REqU IREMENTExtenusize of Contracl

Scope/Packages

otvUnit ot

lssue

LJn it

Cost

Procurement

Method

TYPE OfCONTRACT

ITEM

NO.J F M A M ) A s o N D

APPROVED BUDGET FOR

THE CONTRACT

Const. ol'2CL School Building @ Haliland E/S, Lale Scbu 20,410.87236 wilh Fumilrrrcs San Jose, BanConstruclion ofSan Jose NHS Science Laborato t] I,500.000.00237 I0 scls Ililskclball lrrarllcs and Ilings t.500.000.00238 Conr lction ofSouth Cotabato S ns Faqade 5,000.000.00239 Purchasc of Sports Equipment 267 -590.00

't-or',,rt.1.J,659,9.19.12

CONTINUING APPROPRIATION-CALAMITY FUND :

Purchase of Relocalion Site t,500,000.00241 Purchasc of Rcscue LII landS Iics 526.600.50242 Purchase/l'rovision ol Funds lor the rchasc of lot lbr IP/MtlslirD (lcorclcrv

776.000.00243 ul Iirr Ilnrff Communications O ion CcntcrIruncliooal ll& 982.32s.00241 5.000.00215 Procurement ofclimate sman fish to lacilitate conversion 3,000,000.00

sth (Convert Nowof traditional bamboo fi sh laler S stcm at Lake Sebu)

246 Procuremenl ofJe Cans & Waler Dis-infectanls Chlorine. II sol. A uatabs 250-000 00241 Construction/Ralabilation{nl crncr)t o1'Watcr Su sources (l,evell,2&3) 500.000.00218 uisition/Purchase olrelocation sitcs for affected familics 3,000,000.00249 Conslruction of Riverbank Prolcction & Ind us Materials & n llah River. Silwa River 3,000.000.00

River)oI Rivcr li I{iver. Allah River. Silwa

250 (inrslnrclion of [-ined Canal alrng tJ KIinan-Canne I(oad 3.000.000.003x3 Box Culven alon 'l'boli-New Dum Road251 2.000.000.00

252 Consrruclion of 250m Lon Lincd Canal for Blk. l&2 ofPrk. Faustino Javier. Pob. Polomolok 600.000.00251 Inslallalion ol'l-ined Canal alon8 (lrossin Veravo-Lanrbonl tid 2.000.000.00

3x3 Box Culve(-Silio Tablo. Lamdal l,akc Scbu25.{ 2,000.000.00255 Conslruclion ol Lincd Canal Prk. Pr I-umakil. Polomolok t.000,000.00256 Conslruclion oILined Canal - Maltana- l am akan 3,000.000.00257 Inslallalioo ol llrcsion (lonlrol Structure and lrootbridSe al Silio Mini. I] Hanoon. Lake Scbu 1.500,000.00

ul nt&Su licsPuchasc of Rescue r,510,000.00Construction ol 0.50m x 0.60m x 4{10.0 In. M lincd Canal al r.000,000.00

IIIrr II

Page 11 of 12

rlrl tttt tt,ttttt tt I



J

235

240

Purchase of I unit Fire Tanker'lruck (Excess)

I

I

I

T---T_--_ltti

IfT]ttl

=f T I

I

lt

=ttt

r---T_--- t ]f-_r_--II

t-T_

rT_lI

ANNUAL PIiO CUREME1YT PIIIN(Ptocurcment Fom No. 2)

IITUI1 DNOCURETETT D1AT . COilTITUIIG IDDRONNTIoiProcurement Form No.2


TIME SCHEDUTE/QUANTITY REqUIREMENTfty Unit of

lssue

Unit

Cost

Procurement

lVethod

TYPE OF

CONTRACT

ITEM

NO.


Scope/Packages F M J ) A s o D

APPROVED BUDGET FOR

THE CONTRACT

prk. Malabarbas, Poblacion, Polomolok

260 Rehabilitation & improvementoiSalaguidan SteelBridge, lqpi 424,1t 5.30)61 Rchabilatation & lmpro\cmenl ofBo\ Culvcfl at Brg). Palian. Tupi 197,813.36

)62 fotal Rehabilitation ofllox Culvert at Sitio Acfaon, Brgr'. Bunao, Tupi r,364,839.r2261 'l'otal Rehabilitation ol'Riverbank at Now I'angasinan, Brgy. PanSasinan, Koronadal Cily 5,000,000.00

264 Construction of Box Culven @ Prk. Malipayon, Lunen, Tupi 2,000,000.00

TOTAL 40,136,693.28

209,417,798.82

Recommended by ApprovedPrepared by:

Provincial Administrator/BAC ChairmanAdminislrati ni, ! I "q,LA

t)r llI/BAC Secretaial

Y T'. AYANCD.FUI'NTDSProvincialGovernor

Page 12 of L2

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J

I

IGRAND TOTAL

I)ANII,O ID. SUPD

I , I I I I I I I

PROIIINCIAL GOIIERNMDNT OF SOT/TII COTABATO

ANNUAL PROCUREMENT PLAN

(s% GALAMTTY FUND)

GALENDAR YEAR 2016

I

IIIIIIIIIII

AIINUAL PBOCIIRDMDNJ'T PI-/AN(Procurement Form No. 2)


AI\INUAL PROCUREMENT PLAI\I - $EqCAI,A\IITY FUNI)Procuring Entity / Units: Provincial Government of South Cotabato

Calendar Year: 2016

TIME SCHEDULEItem

No.

ExtenUSize of Contnct

Scope/Packages

Qt)/unit of

lssue

LJnit

Cost

Type of ContractProcurement

Method ) M ) ) s o N D

APPROVED BUDGEI

FOR THE CONTRACT

A. Procurement of Goods/

Supplies/Materials/Equipment

5% CALAMTTY FUND (999)- MOOE

1

CONDUCT OF DRR-CCA ADVOCACY PROGRAM AND DRR-CCAAWARENESS CAMPAIGN FOR THE I\iIARGINALIZED ANDVULNERABLE SECTORS IN THE LOCAL COMMUNITIES

Small Value Proc

2s0,000.00

2 CONDUCT OF CAPABILITY BUILDING PROGRAM FOR DRR-CCAIMPLEMENTERS

Small Value Proc.200,000.00

3 CONDUCT OF DRR.CCAJDRRO TRAINING TO CAA COMPANIES (27THrB. PA)

SmallValue Proc.300.000.00

4 CAPABILITY BUILDING FOR NSRC/COMMUNITY RESPONSEVOLUNTEERS 300,000.00CONDUCT OF POST DAMAGE AND NEED ANALYSIS(PDNA)TRAINING

Small Value Proc.200,000.00

6CONDUCT OF SEARCH AND RESCUE ADVANCE PROFICIENCYCOURSES (USAR/MUSARMASARNEHICLEEXTRICATION/COLLAPSED STRUCTURE SAR/BLS)

Small Value Proc

300,000.007 CONDUCT OF PYSCHO-SOCIAL PROCESS TRAINING Small Value Proc. 200,000 00

8 FORMULATION, UPDATING AND ENHANCEMENT OF: PDRR[i] PLAN,CONTINGENCY PLAN FOR FLOOD, RAIN-INDUCED LANDSLIDE,TORNADO, DROUGHT, BOMBING, INSURGENCY. ETC,

Small Value Proc.

200,000 00

I NDCM KICK-OFF/LAUNCHING PROGRAM; CULMINATION PROGRAM;INTERSCHOOL COMPETITION (SLOGAN & POSTER MAKING; LOGODESIGN COll'IPETITION; QUIZ BEE)

SmallValue Proc

300.000.0010 SEARCH AND RESCUE OLYMPICS AND COMPETITION Small Value Proc 400,000.00

11BEST PREPARED LOCAL DISASTER RISK REDUCTION ANDMANAGEIVIENT COUNCIL/COMMITTEE (C/M DRRMC AND BDRRMC)

SmallValue Proc.450,000.00

IT

Page 1 of 3

t, I I I I I I

Small Value Proc.

IIIIII1II!III )AIIN UAI-/ PBOCUBEMDNT PLAN

(Procurement Fom No, 2)


AlINUAL PROCUBEMDNT PLAI\I . 5%, C,ALA}.IITY FUNI)Procuring Entity I Units: Provincial Government of South Cotabato

Calendar Year: 2016

otvUnit of

lssue

Unit

Cost


No

Extenusize of Contracl

Scope/Packages

Procurement

Method ) ) J 5 o N D

APPROVED BUDGET

FOR THE CONTRACT

12

FUNCTIONALITY OF PDRRM OPERATION CENTER DURINGSIGNIFICANT INCIDENT OR EVEN ('OPLAN BANTAY T'NALAK, OPLANKAPASKUHAN, OPLAN BAGONG TAON, OPLAN KALULUWA, ETC,)iCONDUCT OF DRILLS/SIMULATIONS/RELIEF OPERATIONS/RE.PACKING & OTHER DRR.CCA RELATED ACTIVITIES

Small Value Proc.

300,000.00

IJ PROVISION OF EMERGENCY SHELTER ASSISTANCE (CASHASSISTANCE) 3,000,000.00

14PURCHASE OF FOOD AND NON FOOD COMIV]ODITIES FOR RELIEFASSISTANCE

Public Bidding3,000,000.00

15PURCHASE OF GENDER.SENSITIVE RELIEF GOODS/COMMODITIESIN TIMES OF DISASTERS (E,G, PURCHASE OF SANITARY NAPKINS,DIAPERS ETC, AS RELIEF GOODS)

Public Bidding

740,000.0016 FOOD FOR WORK PROGRAI\4 Public Bidding 3,000,000.0017 CASH FOR WORK PROGRAI\4 Public Bidding 3,000,000.00

18 PROVISION OF ALTERNATIVE LIVELIHOOD PROJECTS (SUCH ASFOOD PROCESSING, HANDICRAFT, ETC.)


19 PURCHASE OF GASOLINE OIL AND LUBRICANTS Public Bidding 584.779.00IOTAL 't8,724,779.OO

s% CALAMTTY FUND (999) - PPE

20 PURCHASE OF RESCUE VEHICLE WITH SARACCESSORIES/RESCUE EQUIPI\lENT


21INSTALLATION OF SPURDIKE AND RIVERBANK PROTECTION(INDIGENOUS MATERIALS) BRGY, NEW LAMBUNAO, TANTANGAN,SOUTH COTABATO

Public Bidding

2,500,000.00

RIVERBANK PROTECIION(INDIGENOUS MATERIALS) BRGY, SANJOSE. BANGA, SOUTH COTABATO 2,680,000.00

INSTALLATION OF SPURDIKE AND RIVERBANK PROTECION(INDIGENOUS IIIATERIALS) BRGY. IVlIGUEL, NORALA, SOUTHCOTABATO

Public Bidding

2,750,000.00

III lllIIIITTTIIITIIIIII

Page 2 ot 3

I

TIME SCHEDULE

Public Bidding

22 Public Bidding

, l t I


ANNUAI, IDILOCUBI'MENT PI-.AN . 50,6 C,AIA]IIITY I.'UNT)Procuring Entity / lJnils: Provincial Government of South Cotabato

Calendar Year: 2016

TIII,IE SCHEDULEType of Contract

Item

No.


Scope/Packages

QtvUnit of

lssue

Unit

Cost

Procurement

Method ) ) 5 o N D

APPROVED BUDGET

FOR THE CONTRACT

CONSTRUCTION OF CONCRETE DRAINAGE CANAL FROMNATIONAL HIGHWAY TO ALLAH RIVER BOUNDARY OF BRGY.AMBALGAN PRK, MABUHAY, BRGY, DAJAY, SURALLAH, SOUTHCOTABATO

Public Bidding

2,000,000.00

CONSTRUCTION OF BOX CULVERT ALONG TUBI-ALA-LAMBONTONGROAD, SURALLAH, SOUTH COTABATO

Public Bidding3,000,000 00

26 CONSTRUCTION OF BOX CULVERT ALONG BRGY MAGSAYSAYROAD, POLOI\4OLOK, SOUTH COTABATO

Public Bidding3,000,000 00

27 CONSTRUCTION OF BOX CULVERT ALONG T'BOLI NEW DUMANGASROAD

Public Bidding2,000 000 00

28CONSTRUCTION OF BOX CULVERT ALONG PALO 19 PROVINCIALROAD, TAMPAKAN, SOUTH COTABATO


29

CONSTRUCTION OF FACILITIES IN EVACUATION CENTERS(WOMENAND CHILD FRIENDLY SPACES, LATRINES, COMMUNAL KITCHENCOUNTERS, GENDER.SENSITI BATHING CUBICLES. WATERPOINTS,HAND PUMPS, ETC.)

Public Bidding

5,000,000.00

30CONSTRUCTION OF LINED CANAL ALONG UPPER KLINAN-CANNERYROAD, POLOMOLOK, SOUTH COTABATO,


TOTAL 32,930,000.00

GRAND TOTAL 5r,654,779.00

\lt

Clrcckcd by llcurmrncndcd lry: Approv(d:l'rcportrd lry:

t- Butt\ tRr,l\

ProvincialGovernor

#I)AISY TD. A ut)N.f trs{

DANII,O P. SI]I'1)Admini

J0IIN

Secretariat

GBANUAOfficer lll Provincial Administrator

BAC. Chairman

Supply Officer I

BAC Secretarial

rllllrrrIII

ltllrII

ANN UAL IDIIOCUILI' M I'N'I I'I-.AN(Procurement Form No. 2)

Page 3 of 3

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