Philippine Coconut Authority Annual Procurement Plan for … · · 2017-07-18Oil palm tissue...

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Mass propagation of high quality coconut planting

materials thru somatic embryogenesis (PHASE II)

Travelling Expenses ARC 2016 STO/ NGS 30,000.00 30,000.00

Training & Scholarship ARC small value procurement 2016 STO/ NGS 6,000.00 6,000.00

Office Supplies ARC small value procurement 2016 STO/ NGS 2,000.00 2,000.00

Lab supplies, P185,787 ARC small value procurement 2016 STO/ NGS 185,787.00 185,787.00

Gas & oil ARC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

Agri. Supplies ARC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Other supplies ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Postage and Deliveries ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Transport & delivery ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Gen. Services, P86,091 ARC 2016 STO/ NGS -

(1) Laborer (P350+P37.50 Ret. Fee/d. P8,525/mo), 10

moARC 2016 STO/ NGS 86,091.00 86,091.00

Other Prof. Services, P230,122 ARC 2016 STO/ NGS -

(1) SRS I (P850+P37.50 Ret. Fee/d. P19,525/mo), 11

moARC 2016 STO/ NGS 214,775.00 214,775.00

(1) Laborer (P350+P37.50 Ret. Fee/d. P8,525/mo), 1

mo+21dARC 2016 STO/ NGS 15,347.00 15,347.00

RM- Office Equipment ARC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

RM- IT Equipment ARC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

RM Agricl. Equipment ARC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

RM Motor Vehicles ARC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

EO Expenses ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Other MOOE ARC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Oil palm tissue culture for clonal propagation of elite

planting materials and genetic fidelity testing (2014-

2018)

ARC

Travelling Expenses ARC 2016 STO/ NGS 40,000.00 40,000.00

Training & Scholarship ARC small value procurement 2016 STO/ NGS 6,000.00 6,000.00

Office Supplies ARC small value procurement 2016 STO/ NGS 2,000.00 2,000.00

Lab supplies ARC small value procurement 2016 STO/ NGS 282,439.00 282,439.00



Other supplies ARC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


Internet ARC small value procurement 2016 STO/ NGS 8,988.00 8,988.00

Rent/ Lease ARC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Transpo & Delivery ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Gen. Services P86,091 ARC 2016 STO/ NGS -

Other General services ARC 2016 STO/ NGS 56,391.00 56,391.00

Code

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(Brief Description of the Project)

Philippine Coconut Authority Annual Procurement Plan for FY 2016

Estimated Budget (PhP)

Procurement Program/ProjectPMO/

End UserMode of Procurement

Schedule for Each Procurement Activity

Source of Funds

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one Laborer (P300+P37.50 Ret. Fee/d. P7,425/mo), 8

monthsARC 2016 STO/ NGS 29,700.00 29,700.00

Other Prof. Services P416,482 ARC 2016 STO/ NGS 7,282.00 7,282.00

one SRS I (P850+P37.50 Ret. Fee/d. P19,525/mo) ARC 2016 STO/ NGS 234,300.00 234,300.00

one Lab Aide (P400+P37.50 Ret. Fee/d. P9,625/mo) ARC 2016 STO/ NGS 115,500.00 115,500.00

one Laborer (P300+P37.50 Ret. Fee/d. P7,425/mo), 8

monthsARC 2016 STO/ NGS 59,400.00 59,400.00

RM Bldgs & other structures

Generatory house cum Extension laboratory, Makapuno

procession facility, decontamination shed, dressing room

for field workers and covered pathways of tissue culture

lab

ARC small value procurement 2016 STO/ NGS 30,000.00 30,000.00



RM- Lab Equipment ARC small value procurement 2016 STO/ NGS 20,000.00 20,000.00


Other MOOE ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Cell suspension, anther and ovary culture in coconut

(2016-2018)

Traveling ARC 2016 STO/ NGS 35,000.00 35,000.00

Training ARC small value procurement 2016 STO/ NGS 6,000.00 6,000.00

Office supplies ARC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Lab supplies ARC small value procurement 2016 STO/ NGS 460,052.00 460,052.00




Transpo & Delivery ARC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Gen. Services, P172,182 ARC 2016 STO/ NGS 172,182.00 172,182.00

Other Prof. Services, P546,766 ARC 2016 STO/ NGS -

Other Prof. Services ARC 2016 STO/ NGS 94,666.00 94,666.00

(1) SRS I (P850+P37.50 Ret. Fee/d. P19,525/mo) ARC 2016 STO/ NGS 234,300.00 234,300.00

(1) Lab Aide (P400+P37.50 Ret. Fee/d. P9,625/mo) ARC 2016 STO/ NGS 115,500.00 115,500.00

(1) Laborer (P350+P37.50 Ret. Fee/d. P8,525/mo) ARC 2016 STO/ NGS 102,300.00 102,300.00

RM Bldgs & other structures Generatory house cum

Extension laboratory, Makapuno procession facility,

decontamination shed, dressing room for field workers

and covered pathways of tissue culture lab

ARC small value procurement 2016 STO/ NGS 30,000.00 30,000.00



RM- Lab Equipment Repair and upgrading of Rotary

shakerARC small value procurement 2016 STO/ NGS 50,000.00 50,000.00


Office Equipment Printer, projector ARC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

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Identification & Molecular Characterization of

Indigenous, Resilient Coconut Genotypes as source

of planting materials for utilization in rehabilitation of

Coconut Farms

ARC

Travelling Expenses - Local ARC 2015 STO 75,000.00 75,000.00

Training & Scholarship Expense ARC small value procurement 2015 STO 16,000.00 16,000.00

Office Supplies Expense ARC small value procurement 2015 STO 30,000.00 30,000.00

Medical,dental & Laboratory Exp. ARC small value procurement 2015 STO 500,000.00 500,000.00

Gasoline, Oil & Lubricants Expenses ARC small value procurement 2015 STO 75,000.00 75,000.00

Agricultural & Marine Supplies Exp. ARC small value procurement 2015 STO 20,000.00 20,000.00

Other Supplies ARC small value procurement 2015 STO 20,000.00 20,000.00

Postage & Deliveries ARC small value procurement 2015 STO 12,000.00 12,000.00

Internet Expense ARC small value procurement 2015 STO 12,000.00 12,000.00

General Services ARC 2015 STO 155,000.00 155,000.00

Other Professional Services ARC 2015 STO 600,000.00 600,000.00

RM-Office Equipment ARC small value procurement 2015 STO 10,000.00 10,000.00

RM-IT Equipment & Software ARC small value procurement 2015 STO 9,842.86 9,842.86

RM-Motor Vehicles ARC small value procurement 2015 STO 10,000.00 10,000.00

Medical,dental & Laboratory Exp. ARC 2015 STO

- PCR Machine 1 pc ARC small value procurement 2015 STO 300,000.00 300,000.00

Biotechnology Strategies to induce Cadang-Cadang

Viroid Resistance in Coconut materials for utilization

in rehabilitation of Coconut Farms

ARC 2015 STO









RM-Buildings & Other Structures ARC small value procurement 2015 STO 50,000.00 50,000.00

RM-Office Equipment ARC small value procurement 2015 STO -

RM-Tech. & Scientific Mach. Equip ARC small value procurement 2015 STO 30,000.00 30,000.00

Taxes Duties & Licenses ARC small value procurement 2015 STO - -

Other-MOOE ARC small value procurement 2015 STO 5,000.00 5,000.00

Office Equipment ARC 2015 STO

2 units airconditioning unit, split-type, inverter ARC small value procurement 2015 STO 100,000.00 100,000.00

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Mass Propagation of High Quality Coconut Planting

Materials thru Somatic Embryogenesis

Travelling Expenses - Local 2015 STO 40,000.00 40,000.00







Fuel/Cooking Gas Expenses ARC small value procurement 2015 STO 10,000.00 10,000.00

Postage & Deliveries ARC small value procurement 2015 STO 3,169.24 3,169.24

Representation (Administration) ARC small value procurement 2015 STO 10,000.00 10,000.00



RM-Office Equipment ARC small value procurement 2015 STO 5,000.00 5,000.00

RM-Tech. & Scientific Mach. Equip ARC small value procurement 2015 STO 50,000.00 50,000.00

Taxes Duties & Licenses ARC small value procurement 2015 STO 10,000.00 10,000.00

2015 STO 50,000.00 50,000.00

Development of Mass Production System for

Biological Control Agents of Coconut Pests






Other Supplies Expenses ARC small value procurement 2015 STO 10,000.00 10,000.00

Transportation & Delivery Expenses ARC small value procurement 2015 STO 15,000.00 15,000.00


Other Professional Service ARC 2015 STO 168,000.00 168,000.00

RM-Bldg. & Other Structures ARC small value procurement 2015 STO 150,000.00 150,000.00

RM-Motor Vehicles ARC small value procurement 2015 STO 20,000.00 20,000.00

Other-MOOE ARC small value procurement 2015 STO 5,000.00 5,000.00

Technical & Scientific Equipment ARC small value procurement 2015 STO

inoculation chamber ARC small value procurement 2015 STO 75,000.00 75,000.00

ARC Income ARC 2016 Reprog

Training & Scholarship Expense ARC small value procurement 2016 Reprog 5,000.00 5,000.00

Office Supplies Expense ARC small value procurement 2016 Reprog 15,000.00 15,000.00

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Gasoline, Oil & Lubricants Expenses ARC small value procurement 2016 Reprog 50,000.00 50,000.00

Other Supplies Expense ARC small value procurement 2016 Reprog 15,000.00 15,000.00

Postage & Deliveries ARC small value procurement 2016 Reprog 5,000.00 5,000.00

Telephone Expenses (Mobile) ARC small value procurement 2016 Reprog 4,200.00 4,200.00

Internet Expense ARC small value procurement 2016 Reprog 6,000.00 6,000.00

Transportation & Delivery Expenses ARC small value procurement 2016 Reprog 12,000.00 12,000.00

General Services ARC 2016 Reprog 100,802.50 100,802.50

Other Professional Services ARC 2016 Reprog 139,632.00 139,632.00

RM-Office Equipment ARC small value procurement 2016 Reprog 5,000.00 5,000.00

RM-Agricultural & Marine Equipment ARC small value procurement 2016 Reprog 10,000.00 10,000.00

RM-Motor Vehicles ARC small value procurement 2016 Reprog 4,037.62 4,037.62

Other-MOOE 2016 Reprog 5,000.00 5,000.00

ECM Income ARC

Travelling Expenses ARC 2016 Reprog 10,000.00 10,000.00

Office Supplies Expense ARC small value procurement 2016 Reprog 15,000.00 15,000.00

Medical,dental & Laboratory Exp. ARC small value procurement 2016 Reprog 150,000.00 150,000.00

Agricultural & Marine Supplies Exp. ARC small value procurement 2016 Reprog 50,000.00 50,000.00

Other Supplies Expenses ARC small value procurement 2016 Reprog 30,000.00 30,000.00

Water Expense ARC small value procurement 2016 Reprog 10,000.00 10,000.00

General Services ARC 2016 Reprog 250,253.75 250,253.75

Other Professional Services ARC 2016 Reprog -

RM-Office Equipment ARC small value procurement 2016 Reprog 10,000.00 10,000.00

RM-Medical, Dental & Lab. Eqpt ARC small value procurement 2016 Reprog 35,000.00 35,000.00

Extraordinary & Misc. Expenses ARC small value procurement 2016 Reprog -

Other Property Plant & Eqpt. ARC small value procurement 2016 Reprog 70,000.00 70,000.00

Other-MOOE ARC small value procurement 2016 Reprog 14,530.01 14,530.01

2014 YRRP

Fuel, Oil & Lubricants Expenses ARC small value procurement 2014 YRRP-REPLANTING 15,000.00 15,000.00

Agricultural & Marine Supplies Exp. ARC small value procurement 2014 YRRP-REPLANTING 28,635.76 28,635.76

Other Supplies ARC small value procurement 2014 YRRP-REPLANTING 10,000.00 10,000.00

Upgrading of ARC Facilities

Gas, Oil, & Lubricant Expense ARC small value procurement 2015 REPROGRAMMED 30,000.00 30,000.00

RM-Bldgs & Other Structures ARC small value procurement 2015 REPROGRAMMED 1,000,000.00 1,000,000.00

RM-Agricl & Marine Equipment ARC small value procurement 2015 REPROGRAMMED 21,148.52 21,148.52

Motor Vehicles ARC small value procurement 2015 REPROGRAMMED 40,000.00 40,000.00

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IPM-Cadang Cadang

Travelling Expenses ARC 2013 ACPRP 25,000.00 25,000.00

Training/Seminars ARC small value procurement 2013 ACPRP 25,000.00 25,000.00

Office Supplies & Expense ARC small value procurement 2013 ACPRP 5,000.00 5,000.00

Medical, Dental & Laboratory Exp. ARC small value procurement 2013 ACPRP 75,481.74 75,481.74

YRRP: GMF

Equipment (Office/Laboratory) ARC small value procurement YRRP GMF 82,000.00 82,000.00

Office Supplies Expense ARC small value procurement YRRP GMF 10,000.00 10,000.00

Fuel, oil and Lubricants ARC small value procurement YRRP GMF 10,000.00 10,000.00

Med, Dental. Lab. Supplies Exp. ARC small value procurement YRRP GMF 120,000.00 120,000.00

Agrl. & Marine supplies Exp. ARC small value procurement YRRP GMF 75,000.00 75,000.00

Other Supplies ARC small value procurement YRRP GMF 10,721.08 10,721.08

Transportation and Delivery Exp. ARC small value procurement YRRP GMF 30,000.00 30,000.00

General Services ARC YRRP GMF 611,465.07 611,465.07

RM -Office/Bldg ARC small value procurement YRRP GMF 55,000.00 55,000.00

RM-Sci. & Tech. Eqpt. ARC small value procurement YRRP GMF 35,000.00 35,000.00

Mass Propagation and Pilot Utilization of Plumule-

Derived plantlets of Tall and Dwarf coconut varieties

through CSET in selected coastal areas in Albay,

Camarines Sur and Masbate.

ARC

Salaries ARC PCAARRD-CSET Proj. 4 751,500.00 751,500.00

Honoraria ARC PCAARRD-CSET Proj. 4 87,000.00 87,000.00

A. Direct Cost ARC PCAARRD-CSET Proj. 4 -

Travelling Expenses [Local Travel (including

attendance to conferences and seminars)]ARC PCAARRD-CSET Proj. 4 100,000.00 100,000.00

Office Supplies ARC small value procurement PCAARRD-CSET Proj. 4 50,000.00 50,000.00

Laboratory Supplies ARC small value procurement PCAARRD-CSET Proj. 4 3,300,000.00 3,300,000.00

Field Supplies ARC small value procurement PCAARRD-CSET Proj. 4 10,000.00 10,000.00

Fuel, oil & lubricants ARC small value procurement PCAARRD-CSET Proj. 4 30,000.00 30,000.00

Other supplies ARC small value procurement PCAARRD-CSET Proj. 4 40,000.00 40,000.00

Training Expenses ARC small value procurement PCAARRD-CSET Proj. 4 274,048.00 274,048.00

Professional Services (general services-contract labor,

transport/hauling of seedlings)ARC PCAARRD-CSET Proj. 4 54,550.00 54,550.00

Repair and Maintenance Expenses

(Laboratory/screenhouse, waste disposal system,

deepwell, laboratory equipment/vehicle)

ARC small value procurement PCAARRD-CSET Proj. 4 4,340,234.08 4,340,234.08

Communication Expenses - Mobile ARC small value procurement PCAARRD-CSET Proj. 4 6,000.00 6,000.00

Representation Expenses ARC small value procurement PCAARRD-CSET Proj. 4 77,500.00 77,500.00

B. Indirect Cost ARC PCAARRD-CSET Proj. 4 -

(Indirect Cost )Supplies and Materials ARC small value procurement PCAARRD-CSET Proj. 4 130,000.00 130,000.00

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(Indirect Cost) Utilities/Maintenance Expenses ARC small value procurement PCAARRD-CSET Proj. 4 214,399.27 214,399.27

Medical, Dental & Lab Equipment

One (1) unit dispenser syringe pipetting machine with

accessoriesARC small value procurement PCAARRD-CSET Proj. 4 170,000.00 170,000.00

One (1) unit vacuum pressure pump for filtration set-

upARC small value procurement PCAARRD-CSET Proj. 4 65,000.00 65,000.00

One (1) set adjustable volume pipettor set ARC small value procurement PCAARRD-CSET Proj. 4 60,000.00 60,000.00

One (1) unit camera DSLR with complete accessories ARC small value procurement PCAARRD-CSET Proj. 4 100,000.00 100,000.00

One (1) unit inverter side by side refrigerator ARC small value procurement PCAARRD-CSET Proj. 4 80,000.00 80,000.00

Two (2) unit Digital USB eyepiece Camera with

computer connectionARC small value procurement PCAARRD-CSET Proj. 4 60,000.00 60,000.00

Two (2) unit Glass bead sterilizer with spare beads ARC small value procurement PCAARRD-CSET Proj. 4 80,000.00 80,000.00

two 2) unit vacuum desiccator, autoclavable ARC small value procurement PCAARRD-CSET Proj. 4 50,000.00 50,000.00

four (4) units Portable dehumidifier. ARC small value procurement PCAARRD-CSET Proj. 4 60,000.00 60,000.00

Filtration set-up, Polysulfone filter holder with receiver

(250 ml size pk of 1 and 500 ml size box of 4)ARC small value procurement PCAARRD-CSET Proj. 4 50,000.00 50,000.00

two 2) unit Light meter ARC small value procurement PCAARRD-CSET Proj. 4 50,000.00 50,000.00

one (1) unit pH meter ARC small value procurement PCAARRD-CSET Proj. 4 50,000.00 50,000.00

Ten (10) unit Airconditioner, window type ARC small value procurement PCAARRD-CSET Proj. 4 250,000.00 250,000.00

One (1) set Temperature/relative humidity data logger

(with PC interface, software, USB cable, 9-piece data

logger)

ARC small value procurement PCAARRD-CSET Proj. 4 120,000.00 120,000.00

One (1) Split-type Aircon, inverter, 2 HP ARC small value procurement PCAARRD-CSET Proj. 4 70,000.00 70,000.00

One (1) set Sieve mesh ARC small value procurement PCAARRD-CSET Proj. 4 60,000.00 60,000.00

One (1) set Horizontal electrophoresis set ARC small value procurement PCAARRD-CSET Proj. 4 162,145.75 162,145.75

One (1) unit AVR, 50 KVA, 3 phase, 50/60 Hz, heavy

dutyARC small value procurement PCAARRD-CSET Proj. 4 125,500.00 125,500.00

Four (4) units UPS for laminar flow cabinets, 1000VA ARC small value procurement PCAARRD-CSET Proj. 4 74,000.00 74,000.00

PROGRAM MANAGEMENT AND COORDINATION

COST (PMC)ARC

Salaries, Personal Services ARC PCAARRD-CSET PMC 190,083.00 190,083.00

Honorarium ARC PCAARRD-CSET PMC 87,600.00 87,600.00

A. Direct Cost ARC PCAARRD-CSET PMC

Travelling Expenses (Local Travel including

attendance to conferences and seminars)ARC PCAARRD-CSET PMC 285,000.00 285,000.00

Office Supplies ARC small value procurement PCAARRD-CSET PMC 72,686.27 72,686.27

Fuel, oil & lubricants ARC small value procurement PCAARRD-CSET PMC 53,000.00 53,000.00

Communication (mobile) ARC small value procurement PCAARRD-CSET PMC 7,800.00 7,800.00

Communication (internet) ARC small value procurement PCAARRD-CSET PMC 6,000.00 6,000.00

Printing and binding expenses (posters, IEC materials) ARC small value procurement PCAARRD-CSET PMC 40,000.00 40,000.00

Representation Expenses ARC small value procurement PCAARRD-CSET PMC 169,019.00 169,019.00

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Repairs and Maintenance (IT, Office Equipment and

Software)ARC small value procurement PCAARRD-CSET PMC 69,000.00 69,000.00

Other MOOE (registration fee - conferences, trainings

and workshops)ARC small value procurement PCAARRD-CSET PMC 50,000.00 50,000.00

IT Equipment and Software ARC PCAARRD-CSET PMC

One (1) set Desktop Computer with printer, UPS and

accessoriesARC small value procurement PCAARRD-CSET PMC 50,000.00 50,000.00

Upgrading of the coconut tissue culture laboratory of

PCA-Albay Research Center

PCAARRD-UPGRADING OF CTC

LAB.-

1 unit Generator Set 83 KVA to 100 KVA. 240V. 60Hz. 3-

Phase. 0.8PF. Sound proof. DieselARC bidding


LAB.720,000.00 720,000.00

1 unit Water Purification System Produce Ultrapure and

pure water for plant tissue culture and molecular biology

and general laboratory activities directly from tap water.

ARC small value procurementPCAARRD-UPGRADING OF CTC

LAB.300,000.00 300,000.00

2 unit Laminar Flow cabinets (double) Overall

Dimensions: Width 50" x Height 62" x Depth 42"ARC small value procurement


LAB.250,000.00 250,000.00

2 pc Hepa-filter for Laminar Flow With 99.99% efficiency

at 0.3 microns. Specific or fitted for laminar flow with the

following Dimensions: Width 50" x Height 62" x Depth

42"


LAB.50,000.00 50,000.00

1 unit Horizontal Vacuum Autoclave/Sterilizer Free-

standing. 300 liters. Pressure steam sterilizer.ARC bidding


LAB.1,370,000.00 1,370,000.00

3 units Glass bead sterilizer with spare beads Outer

dimension: L150mm x W155mm x H225mm.

Inner container (chamber): 50 mm dia. X 137.5 mm

depth.

Input=220V/50Hz .

Including spare glass beads.


LAB.120,000.00 120,000.00

1 set Rotary shaker accessories Accessories ARC small value procurementPCAARRD-UPGRADING OF CTC

LAB.30,000.00 30,000.00

3 unit UPS (Uninterruptible Power Supply) for laminar

flow 50/60 Hz 10 A Max., 1000 VA/ 700 watts, AC 220-

240 volts


LAB.55,500.00 55,500.00

Spatial mapping of coconut agroecosystems in

Luzon, Visayas and Mindanao using GIS in relation

to climate change (2015 STO)

Office Equipments DRC Reprogrammed

Aircondition 1 Hp, split-type, inverter DRC small value procurement Reprogrammed 50,000.00 50,000.00

Printer all-in-one DRC small value procurement Reprogrammed 25,000.00 25,000.00

IT Equipments DRC Reprogrammed -

Laptop computer Wi-Fi and Bluetooth cap DRC small value procurement Reprogrammed 50,000.00 50,000.00

GPS DRC small value procurement Reprogrammed 50,000.00 50,000.00

Travelling Expenses DRC Reprogrammed -

Collection of Soil and Leaf Samples DRC small value procurement Reprogrammed 162,781.34 162,781.34

Determination of Location Coordinates DRC small value procurement Reprogrammed 162,781.34 162,781.34

Field Assesment DRC small value procurement Reprogrammed 162,781.34 162,781.34

Office Supplies DRC Reprogrammed -

Maps Paper and Digital DRC small value procurement Reprogrammed 15,000.00 15,000.00

Switch (32 ports) DRC small value procurement Reprogrammed 1,000.00 1,000.00

Computer ink (refill) Cyan, Black, Magenta, Yellow DRC small value procurement Reprogrammed 12,500.00 12,500.00

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Computer accessories Keyboards, mouse DRC small value procurement Reprogrammed 6,500.00 6,500.00

Small miscellaneous items DRC small value procurement Reprogrammed 15,000.00 15,000.00

Contract Services (General/Janitorial) DRC Reprogrammed -

Laborer/Emergency Laborer DRC Reprogrammed 100,000.00 100,000.00

Other Professional Services DRC Reprogrammed -

Research Assistant DRC Reprogrammed 460,000.00 460,000.00

R&M Motor Vehicles DRC small value procurement Reprogrammed 50,000.00 50,000.00

Other MOOE DRC Reprogrammed -

Freight/Shipment DRC small value procurement Reprogrammed 30,000.00 30,000.00

Leaf analysis DRC small value procurement Reprogrammed 110,000.00 110,000.00

Soil analysis DRC small value procurement Reprogrammed 110,000.00 110,000.00

Integrated Soil Fertility Management in Luzon,

Visayas and Mindanao

Other Professional Services

Research Assistant DRC Reprogrammed 129,677.61 129,677.61

Performance of dwarf by tall crosses using

outstanding varieties with special traits

Office Equipment ZRC

1 CALCULATOR, MINI-PRINTING, 1 unit per box ZRC small value procurement 2016 STO/ NGS 982.00 982.00

1 CALCULATOR, PRINTING, DESKTOP, 1 unit per

boxZRC small value procurement 2016 STO/ NGS 2,074.00 2,074.00

1 ELECTRONIC TIME RECORDER OR BUNDY

CLOCK, electronic, compact design with large clock

face, 2-color ribbon, with dot matrix printer, wall or

desk mount, 220 volts

ZRC small value procurement 2016 STO/ NGS 3,296.00 3,296.00

1 MEGAPHONE, portable sound system, all ABS

resin body, 330mm length, 200mm Horn Diameter, 16

watts(min), 300 meters(min), rechargeable, with built-

in siren, red or blue color


1 WIRELESS N-ROUTER, wireless speed: 300 Mbps,

standard: IEEE 802.11g, IEE 802.3u, IEEE 802.3,

interface: 4 x 10/100 ports, 1 x 10/100 WAN port, LED

indicator: Power, WLAN, LAN(10/100), Internet

Status, with patch cable and power adapter, warranty:

one(1) year warranty, frequency band: 2.4 GHz,

one(1) unit/box


Furniture and Fixtures ZRC 2016 STO/ NGS -

3 Wall cabinets (wooden) ZRC small value procurement 2016 STO/ NGS 4,500.00 4,500.00

2 Tables (wooden) ZRC small value procurement 2016 STO/ NGS 3,500.00 3,500.00

10 Chairs (wooden) ZRC small value procurement 2016 STO/ NGS 2,000.00 2,000.00

IT Equipment & Softwares ZRC 2016 STO/ NGS -

1 Projector ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Agri., Fishery & Forestry Equipment ZRC 2016 STO/ NGS -

1 Transit (surveying equipment) ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment ZRC 2016 STO/ NGS -

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1 Beads sterlizer ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Technical & Scientific Equipment ZRC 2016 STO/ NGS -

1 GPS ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Traveling ZRC 2016 STO/ NGS -

1 Three times travel ZRC 2016 STO/ NGS 60,000.00 60,000.00

1 Four times training/seminar ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Office Supplies 2016 STO/ NGS -

4 AIR FRESHENER, 280mL/can ZRC small value procurement 2016 STO/ NGS 342.33 342.33

4 ALCOHOL, 70%, ethyl, 500ml ZRC small value procurement 2016 STO/ NGS 182.05 182.05

4 CARBON FILM, A4 size, 100 sheets per box ZRC small value procurement 2016 STO/ NGS 943.59 943.59

3 CARBON FILM, PE, black, 216mm x 30mm, 100

sheets per boxZRC small value procurement 2016 STO/ NGS 803.66 803.66

4 CARTOLINA, assorted color, 20 pieces per pack ZRC small value procurement 2016 STO/ NGS 297.51 297.51

4 CHALK, white, dustless, 100 pieces per box ZRC small value procurement 2016 STO/ NGS 109.13 109.13

4 CLEARBOOK, A4 size ZRC small value procurement 2016 STO/ NGS 158.00 158.00

4 CLEARBOOK, Legal size ZRC small value procurement 2016 STO/ NGS 175.55 175.55

4 CLIP, backfold, 19mm, 12 pieces per box ZRC small value procurement 2016 STO/ NGS 30.72 30.72




4 CORRECTION TAPE, 6 meters(min), 1 piece in

individual plasticZRC small value procurement 2016 STO/ NGS 173.36 173.36

4 DATA FILE BOX, made with chipboard, with closed

endsZRC small value procurement 2016 STO/ NGS 294.26 294.26

4 DATA FOLDER, made with chipboard, taglia lock ZRC small value procurement 2016 STO/ NGS 324.73 324.73

5 ENVELOPE, DOCUMENTARY, for A4 size

document, 500 pieces per boxZRC small value procurement 2016 STO/ NGS 2,128.57 2,128.57

4 ENVELOPE, DOCUMENTARY, for Legal size

document, 500 pieces per boxZRC small value procurement 2016 STO/ NGS 2,141.23 2,141.23

1 ENVELOPE, EXPANDING, KRAFTBOARD, for legal

size documents, 100 pieces per boxZRC small value procurement 2016 STO/ NGS 620.86 620.86

6 ENVELOPE, EXPANDING, plastic ZRC small value procurement 2016 STO/ NGS 221.74 221.74

4 ENVELOPE, MAILING, 500 pieces per box ZRC small value procurement 2016 STO/ NGS 588.10 588.10

4 ENVELOPE, MAILING, with window, 500 pieces per

boxZRC small value procurement 2016 STO/ NGS 824.42 824.42

4 ERASER, felt, for blackboard/whiteboard ZRC small value procurement 2016 STO/ NGS 42.50 42.50

5 ERASER, plastic or rubber ZRC small value procurement 2016 STO/ NGS 11.39 11.39

6 FASTENER, for paper, metal, 50 sets per box ZRC small value procurement 2016 STO/ NGS 361.38 361.38

5 FILE ORGANIZER, expanding, legal, plastic,

assorted colorsZRC small value procurement 2016 STO/ NGS 437.14 437.14

7 FILE TAB DIVIDER, A4, five (5) colors per set ZRC small value procurement 2016 STO/ NGS 92.16 92.16

6 FILE TAB DIVIDER, Legal Size, five(5) colors per

setZRC small value procurement 2016 STO/ NGS 105.33 105.33

4 FOLDER, Fancy, A4, 50s/ bundle ZRC small value procurement 2016 STO/ NGS 987.48 987.48

6 FOLDER, Fancy, Legal, 50 pieces per bundle ZRC small value procurement 2016 STO/ NGS 1,843.30 1,843.30

4 FOLDER, L-type, A4, 50 pieces pack ZRC small value procurement 2016 STO/ NGS 700.21 700.21 10 of 106

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4 FOLDER, L-type, Legal size, 50 pieces per pack ZRC small value procurement 2016 STO/ NGS 768.04 768.04

4 FOLDER, Pressboard, size 210mm x 370mm,

100s/boxZRC small value procurement 2016 STO/ NGS 3,949.46 3,949.46

Laboratory Chemical & Supplies 2016 STO/ NGS -

1 PCR thin wall tube (96 wells) 30 plates/pack ZRC small value procurement 2016 STO/ NGS 6,000.00 6,000.00

9 PCR thin wall tube (strip 12 w) ZRC small value procurement 2016 STO/ NGS 594.00 594.00

1 PCR thin wall tube, skirted (30 plates/box) ZRC small value procurement 2016 STO/ NGS 9,750.00 9,750.00

1 Pipette tips (blue), 500 pc/pack ZRC small value procurement 2016 STO/ NGS 733.70 733.70

1 Pipette tips (white), 1,000 pc/pack ZRC small value procurement 2016 STO/ NGS 2,200.00 2,200.00

1 Pipette tips (yellow), 500 pc/pack ZRC small value procurement 2016 STO/ NGS 722.30 722.30

Gasoline, Oil & Lubricant ZRC 2016 STO/ NGS

100 Diesel ZRC small value procurement 2016 STO/ NGS 3,600.00 3,600.00

101 Gasolie ZRC small value procurement 2016 STO/ NGS 4,646.00 4,646.00

48 Engine oil ZRC small value procurement 2016 STO/ NGS 11,754.00 11,754.00

Agri -Supplies ZRC 2016 STO/ NGS

5 Ammoniun Sulfate ZRC small value procurement 2016 STO/ NGS 4,500.00 4,500.00

5 Fertilizer Muriate of Potash ZRC small value procurement 2016 STO/ NGS 4,500.00 4,500.00

5 Fertilizers (Complete Fertilizer 14-14-14) ZRC small value procurement 2016 STO/ NGS 4,500.00 4,500.00

5 Cocogrow ZRC small value procurement 2016 STO/ NGS 4,500.00 4,500.00

5 Bolo ZRC small value procurement 2016 STO/ NGS 1,000.00 1,000.00

5 Bolos/scythes ZRC small value procurement 2016 STO/ NGS 1,000.00 1,000.00

Other Supplies ZRC small value procurement 2016 STO/ NGS -

10 BROOM, soft (tambo) ZRC small value procurement 2016 STO/ NGS 1,097.20 1,097.20

25 BROOM, stick (tingting) ZRC small value procurement 2016 STO/ NGS 630.89 630.89

70 CLEANER, TOILET BOWL AND URINAL, 900-

1000mlZRC small value procurement 2016 STO/ NGS 3,072.16 3,072.16

20 CLEANSER, scouring powder, 350grams/can ZRC small value procurement 2016 STO/ NGS 383.00 383.00

10 DETERGENT POWDER, all purpose, 1kilo/pouch ZRC small value procurement 2016 STO/ NGS 438.88 438.88

8 DISINFECTANT SPRAY, 400-550 grams ZRC small value procurement 2016 STO/ NGS 965.54 965.54

12 DUST PAN, non-rigid plastic ZRC small value procurement 2016 STO/ NGS 459.30 459.30

10 FLOOR WAX, Paste, red ZRC small value procurement 2016 STO/ NGS 2,413.84 2,413.84

18 FURNITURE CLEANER, aerosol, 300mL/can ZRC small value procurement 2016 STO/ NGS 1,609.59 1,609.59

24 INSECTICIDE, aerosol type, 600mL/can ZRC small value procurement 2016 STO/ NGS 2,975.61 2,975.61

2 MOPBUCKET ZRC small value procurement 2016 STO/ NGS 3,948.06 3,948.06

25 MOPHANDLE, screw type, aluminum handle ZRC small value procurement 2016 STO/ NGS 3,428.75 3,428.75

10 MOPHEAD, made of rayon ZRC small value procurement 2016 STO/ NGS 1,042.34 1,042.34

60 RAG, all cotton, 32 pieces per kilo per bundle ZRC small value procurement 2016 STO/ NGS 2,764.94 2,764.94

10 SCOURING PAD, 5 pieces per pack ZRC small value procurement 2016 STO/ NGS 1,261.78 1,261.78

15 Three U buld 18 watts ZRC small value procurement 2016 STO/ NGS 1,800.00 1,800.00


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15 TRASHBAG, plastic, transparent, 10pcs/roll ZRC small value procurement 2016 STO/ NGS 2,213.60 2,213.60

80 BATTERY, size AA, alkaline, 2 pieces per blister

packZRC small value procurement 2016 STO/ NGS 1,448.00 1,448.00

80 BATTERY, size AAA, alkaline, 2 pieces per blister


13 FLUORESCENT LAMP, tubular, 28 watts ZRC small value procurement 2016 STO/ NGS 1,569.00 1,569.00


15 COMPACT FLUORESCENT LAMP, 18 watts, 1

piece in individual boxZRC small value procurement 2016 STO/ NGS 1,611.75 1,611.75

30 TAPE, electrical ZRC small value procurement 2016 STO/ NGS 576.03 576.03

Utility (Water & Electricity) 1,000 watts, 500 cu m. ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Tel. - Landline one yr. subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile 26 pcs of 300.00 worth prepaid card ZRC small value procurement 2016 STO/ NGS 8,000.00 8,000.00

Internet Exp. one yr. subscription ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Laboratory Services Various laboratory analysis ZRC small value procurement 2016 STO/ NGS 14,000.00 14,000.00

Representation Expenses Eight visitors ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Transportation/Freight & Handling Six shipments ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

General Services Ninety eight job order (laborer) ZRC 2016 STO/ NGS 400,000.00 400,000.00

Other Professional Services Ten sample products for

testing/analysisZRC 2016 STO/ NGS 70,000.00 70,000.00

R/M-Office Bldg. & Other Structure Repair of office

rooms including repaintingZRC small value procurement 2016 STO/ NGS 60,000.00 60,000.00

R/M-IT Equipment & Software Repair of UPS & AVR ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment Repair of one unit DNA lab

equipmentZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Agricultural Equipment Repairs of bush cutters ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

R/M-Motor Vehicles Repair of two units motorcycle ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Other MOOE ZRC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

Regeneration of coconut accessions in the PCA's

genebank in Zamboanga: II. Dwarf Accessions ZRC

Office Equipment ZRC

1 CALCULATOR, COMPACT, electronic, 12 digits

cap, 1 unit in individual boxZRC small value procurement 2016 STO/ NGS 162.39 162.39

1 CALCULATOR, SCIENTIFIC, 1 unit per box ZRC small value procurement 2016 STO/ NGS 436.69 436.69

1 CHAIR, monobloc, without armrest, beige ZRC small value procurement 2016 STO/ NGS 296.24 296.24

1 CHAIR, monobloc, without armrest, white ZRC small value procurement 2016 STO/ NGS 296.24 296.24

1 ELECTRIC FAN, industrial ZRC small value procurement 2016 STO/ NGS 906.92 906.92

1 ELECTRIC FAN, orbit type ZRC small value procurement 2016 STO/ NGS 816.64 816.64

1 ELECTRIC FAN, stand type ZRC small value procurement 2016 STO/ NGS 1,076.29 1,076.29

1 ELECTRIC FAN, wall type ZRC small value procurement 2016 STO/ NGS 985.29 985.29

1 FIRE EXTINGUISHER, dry chemical, for ABC class

of fire, stored pressure type,non-electrical

conductor,non-toxic, non-corrosive, 4.5kg (10lbs.),

brand new

ZRC small value procurement 2016 STO/ NGS 867.11 867.11

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1 FIRE EXTINGUISHER, pure HCFC 123, with fire

rating of 1A, 1BC, for ABC class of fire, stored

pressure type, non-electrical conductor, non-

corrosive, 4.5kg (10 lbs), brand new


Furniture and Fixtures Kitchen fixtures (for food

prepation for visitor)ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

IT Equipment & Softwares Statistical programs ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Agri., Fishery & Forestry Equipment Post drill ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment Magnifier ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Technical & Scientific Equipment Vacuum sealer ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Traveling 3 times travel ZRC 2016 STO/ NGS 54,000.00 54,000.00

Training & Seminar Two training/seminar ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Office Supplies Copier inks ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Laboratory Chemical & Supplies Chemical reagents ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Gasoline, Oil & Lubricant Hive hundre ltr diesel ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Agri -Supplies Twenty five sacks cocogrow ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Other Supplies Field supplies i.e. harvesting pole &

bamboosZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Utility (Water & Electricity) One thousand three hundred

watts ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Tel. - Landline Three mos. subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile Twenty seven prepaid card ZRC small value procurement 2016 STO/ NGS 8,000.00 8,000.00

Internet Exp. One yr. subscription ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Laboratory Services Laboratory analysis ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Representation Expenses ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Transportation/Freight & Handling Five trips of hauling ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

General Services One hundred twelve job order

(laborers)ZRC 2016 STO/ NGS 450,000.00 450,000.00

Other Professional Services Analysis of samples ZRC 2016 STO/ NGS 70,000.00 70,000.00

R/M-Office Bldg. & Other Structure Repair of office

broken glass windowsZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

R/M-IT Equipment & Software Repair of printers & copier ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment Water distiller equipment ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Agricultural Equipment Truck repair ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Motor Vehicles Motorcycle repair ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


Genetic resources conservation of important foreign

accessions in the National Coconut Genebank

Office Equipment Chairs (conference) ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Furniture and Fixtures Cabinet (filing of documents) ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

IT Equipment & Softwares Camera lenses ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Agri., Fishery & Forestry Equipment Irrigation pump ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment Shaker

(centrifuge)ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

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Technical & Scientific Equipment Brix meter ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00


Training & Seminar Two training/seminar ZRC small value procurement 2016 STO/ NGS 35,000.00 35,000.00

Office Supplies ZRC small value procurement 2016 STO/ NGS -

15 CARTOLINA, white, 20 pieces per pack ZRC small value procurement 2016 STO/ NGS 822.90 822.90

10 CLIP, bulldog, 73mm (3") ZRC small value procurement 2016 STO/ NGS 87.78 87.78

10 COLUMNAR PAD, 18 cols, 50 gsm min. ZRC small value procurement 2016 STO/ NGS 691.24 691.24

10 ENVELOPE, PAY, 500 pieces per box ZRC small value procurement 2016 STO/ NGS 1,210.19 1,210.19

10 ILLUSTRATION BOARD, (30"x40") ZRC small value procurement 2016 STO/ NGS 369.78 369.78

10 INDEX CARD BOX, 3"x5" ZRC small value procurement 2016 STO/ NGS 384.02 384.02

10 INDXEX CARD BOX, 5"x8" ZRC small value procurement 2016 STO/ NGS 581.52 581.52

10 INDEX CARD, 3"x5", 500 pieces per pack ZRC small value procurement 2016 STO/ NGS 540.90 540.90

10 INDEX CARD, 5"x8", 500 pieces per pack ZRC small value procurement 2016 STO/ NGS 1,470.04 1,470.04

10 MANILA PAPER, 10sheets per pack ZRC small value procurement 2016 STO/ NGS 274.30 274.30

10 MAP PIN, round head, 100 pieces per case ZRC small value procurement 2016 STO/ NGS 425.69 425.69

10 OIL, for general purpose lubricant, 120 mL ZRC small value procurement 2016 STO/ NGS 389.30 389.30

10 PUSH PIN, flat head type, assorted colors, 100

pieces per caseZRC small value procurement 2016 STO/ NGS 263.33 263.33

10 RIBBON, for manual typewriter, in box,, with each

spool individually wrapped in plasticZRC small value procurement 2016 STO/ NGS 170.07 170.07

10 RING BINDER, Plastic 25mm, 10 pieces per

bundleZRC small value procurement 2016 STO/ NGS 1,590.94 1,590.94

1 RING BINDER, Plastic 50mm, 10 pieces per bundle ZRC small value procurement 2016 STO/ NGS 372.92 372.92

5 STAPLE WIRE, Heavy duty, 23/17 ZRC small value procurement 2016 STO/ NGS 218.81 218.81

10 TAPE DISPENSER, handheld ZRC small value procurement 2016 STO/ NGS 307.01 307.01

20 TAPE, for adding machine ZRC small value procurement 2016 STO/ NGS 171.12 171.12

200 TIME CARD, for Amano Bundy Clock,100 pieces


Laboratory Chemical & Supplies Chemical reagents ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Gasoline, Oil & Lubricant 25 ltr diesel, 217 ltr gasoline ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Agri -Supplies Twenty five sacks cocogrow ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Other Supplies Field supplies i.e. twine & sacks ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Utility (Water & Electricity) One thousand three hundred

watts ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Tel. - Landline Three mos. Subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile Twenty three prepaid card ZRC small value procurement 2016 STO/ NGS 7,000.00 7,000.00


Laboratory Services Analysis ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


Transportation/Freight & Handling Three shipment ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

General Services One hundred job order (laborers) ZRC 2016 STO/ NGS 400,000.00 400,000.00

Other Professional Services Leaf analysis ZRC 2016 STO/ NGS 75,000.00 75,000.00

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R/M-Office Bldg. & Other Structure Repainting of office

roomsZRC small value procurement 2016 STO/ NGS 60,000.00 60,000.00

R/M-IT Equipment & Software UPS HD (Heavy duty) ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment PCR machine ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Agricultural Equipment (827) Double cab ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00



Regeneration of coconut accessions in the PCA's

genebank in Zamboanga: I. Tall AccessionsZRC

Office Equipment Refrigerator ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Furniture and Fixtures Table (conference room) ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

IT Equipment & Softwares CPU ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Agri., Fishery & Forestry Equipment Compressor ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment Vortex/mixer ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Technical & Scientific Equipment Cooler (storage of

sample)ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Traveling 2 travels ZRC 2016 STO/ NGS 35,000.00 35,000.00

Training & Seminar Two seminars ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


1 White board 2' x 4' x 1/4" w/ aluminum frame 3/8 ZRC small value procurement 2016 STO/ NGS 582.50 582.50

10 White board marker, black pilot ZRC small value procurement 2016 STO/ NGS 445.00 445.00

1 White board marker, black pilot ZRC small value procurement 2016 STO/ NGS 357.50 357.50

8 White board marker ink, artline black ZRC small value procurement 2016 STO/ NGS 760.00 760.00

2 White Glue ZRC small value procurement 2016 STO/ NGS 590.00 590.00

50 Yellow pad paper PX brand 90 leaves ZRC small value procurement 2016 STO/ NGS 800.00 800.00

2 Yellow pad paper PX brand 90 leaves ZRC small value procurement 2016 STO/ NGS 321.00 321.00

24 Paint brush (different width) ZRC small value procurement 2016 STO/ NGS 744.00 744.00

200 Sticker paper ZRC small value procurement 2016 STO/ NGS 400.00 400.00

Laboratory Chemical & Supplies DNA lab reagents ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Gasoline, Oil & Lubricant Four hundred ltr diesel ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Agri -Supplies twelve sacks cocogrow ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Other Supplies Field tools i.e. bolos, spade, etc ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Utility (Water & Electricity) Six hundred sixtysix kilowatts ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Tel. - Landline Three mos. Subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile Ten prepaid card ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00


Laboratory Services Laboratory analysis ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00


Transportation/Freight & Handling Five trips of hauling ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

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General Services Thirty job order (Laborers) ZRC 2016 STO/ NGS 120,000.00 120,000.00

Other Professional Services Analysis/testing ZRC 2016 STO/ NGS 42,000.00 42,000.00

R/M-Office Bldg. & Other Structure Repair office

electrical wiring & water supplyZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-IT Equipment & Software Computer repair ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment Repair PCR machine ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

R/M-Agricultural Equipment Trucks & Tractors ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00



Coconut Genetic Conservation, and Breeding Trials

for Production, Research, Development and

Extension in Strategic Agricultural Universities and

Local Government Units

Office Equipment Light fixtures and lamps ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Furniture and Fixtures Computer chairs ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

IT Equipment & Softwares UPS HD (Heavy Duty) ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Agri., Fishery & Forestry Equipment GPS instrument ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment Portable pH

meterZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Technical & Scientific Equipment Camera lans

(documentation)ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00


Training & Seminar Three times training ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00


3 FOLDER, Tagboard, A4, 100 pieces per pack ZRC small value procurement 2016 STO/ NGS 786.69 786.69

2 FOLDER, Tagboard, Legal size, 100 pieces per

packZRC small value procurement 2016 STO/ NGS 612.32 612.32

6 GLUE, all purpose, 300 grams min. ZRC small value procurement 2016 STO/ NGS 309.41 309.41

6 INDEX TAB, self-adhesive, 5 set/box, assorted

colorsZRC small value procurement 2016 STO/ NGS 321.82 321.82

7 MARKER, fluorescent, 3 colors per set ZRC small value procurement 2016 STO/ NGS 262.54 262.54

6 MARKER, whiteboard, bullet type, black ZRC small value procurement 2016 STO/ NGS 74.69 74.69

24 MARKER, whiteboard, bullet type, blue ZRC small value procurement 2016 STO/ NGS 298.78 298.78

10 MARKER, whiteboard, bullet type, red ZRC small value procurement 2016 STO/ NGS 124.49 124.49

6 MARKER, permanent, bullet type, black ZRC small value procurement 2016 STO/ NGS 61.08 61.08

6 MARKER, permanent, bullet type, blue ZRC small value procurement 2016 STO/ NGS 61.08 61.08

6 MARKER, permanent, bullet type, red ZRC small value procurement 2016 STO/ NGS 61.08 61.08

6 PAPER CLIP, gem type, 32mm, 100 pieces per box ZRC small value procurement 2016 STO/ NGS 42.79 42.79

6 PAPER, MULTICOPY, 80gsm, size: 210mm x

297mmZRC small value procurement 2016 STO/ NGS 745.86 745.86


330mmZRC small value procurement 2016 STO/ NGS 835.69 835.69

6 PAPER, Multi-Purpose (COPY) A4, 70gsm ZRC small value procurement 2016 STO/ NGS 648.13 648.13

6 PAPER, Multi-Purpose (COPY), Legal size, 70gsm ZRC small value procurement 2016 STO/ NGS 727.13 727.13

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6 PENCIL, lead, w/eraser, 0ne(1) dozen per box ZRC small value procurement 2016 STO/ NGS 124.19 124.19

6 RECORD BOOK, 300 pages, size: 214mm x 278mm

minZRC small value procurement 2016 STO/ NGS 381.83 381.83

4 RECORD BOOK, 500 pages, size: 214mm x 278mm

minZRC small value procurement 2016 STO/ NGS 366.51 366.51

6 RING BINDER, Plastic 32mm, 10 pieces per bundle ZRC small value procurement 2016 STO/ NGS 1,625.99 1,625.99

9 RUBBER BAND, 70mm min lay flat length (#18) ZRC small value procurement 2016 STO/ NGS 1,005.05 1,005.05

20 RULER, plastic, 450mm, 1 piece in individual

plasticZRC small value procurement 2016 STO/ NGS 329.16 329.16

6 SIGN PEN, black ZRC small value procurement 2016 STO/ NGS 278.58 278.58

7 SIGN PEN, blue ZRC small value procurement 2016 STO/ NGS 325.01 325.01

6 SIGN PEN, red ZRC small value procurement 2016 STO/ NGS 278.58 278.58

8 STAMP PAD INK, violet, 50mL ZRC small value procurement 2016 STO/ NGS 193.11 193.11

4 STAMP PAD, felt pad, min 60mm x 100mm ZRC small value procurement 2016 STO/ NGS 131.16 131.16


17 STAPLE WIRE, Standard ZRC small value procurement 2016 STO/ NGS 339.33 339.33

6 TAPE, masking, 24mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 348.91 348.91

6 TAPE, masking, 48mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 664.90 664.90

6 TAPE, transparent, 24mm, 50 meters ZRC small value procurement 2016 STO/ NGS 109.95 109.95


9 TAPE, packaging, 48mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 315.99 315.99

6 TOILET TISSUE, 12 rolls per pack ZRC small value procurement 2016 STO/ NGS 478.36 478.36

7 TWINE, plastic, one kilo per roll ZRC small value procurement 2016 STO/ NGS 399.38 399.38

6 WRAPPING PAPER, kraft, 50 sheets per pack ZRC small value procurement 2016 STO/ NGS 713.52 713.52


6 Cryo Box, 100 holes, for 1.5 ml tubes ZRC small value procurement 2016 STO/ NGS 2,700.00 2,700.00

4 Centrifuge Tubes Rack 15 ml cap ZRC small value procurement 2016 STO/ NGS 2,400.00 2,400.00


3 Media bottle, Amber 1,000 capacity ZRC small value procurement 2016 STO/ NGS 3,375.00 3,375.00

6 Media bottle, Amber 250 capacity ZRC small value procurement 2016 STO/ NGS 4,800.00 4,800.00

6 Gloves disposable small, medium, large ZRC small value procurement 2016 STO/ NGS 1,800.00 1,800.00

8 Goggles, Laboratory ZRC small value procurement 2016 STO/ NGS 2,200.00 2,200.00

6 Filter paper (#5 & #8) ZRC small value procurement 2016 STO/ NGS 2,574.00 2,574.00

3 Filter paper (Whatman 125mm dia x 100 circles) ZRC small value procurement 2016 STO/ NGS 2,400.00 2,400.00


1 Ice bucket (13" x 81/4" x 5 1/2" depth) ZRC small value procurement 2016 STO/ NGS 1,501.00 1,501.00

6 Kim wipe ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Gasoline, Oil & Lubricant 300 liters diesel, 215 liters

gasolineZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Agri -Supplies twenty five sacks cocogrow ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Other Supplies Field supplies i.e. barbe wire, bamboo etc ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

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Utility (Water & Electricity) One hundred thirty three

kilowattsZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Tel. - Landline Three mos. subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile Twenty seven of 300.00 worth prepaid card ZRC small value procurement 2016 STO/ NGS 8,000.00 8,000.00


Laboratory Services Analysis/Testing ZRC small value procurement 2016 STO/ NGS 14,000.00 14,000.00


Transportation/Freight & Handling Five shipments ZRC small value procurement 2016 STO/ NGS 150,000.00 150,000.00

General Services Seventy five job orders (laborers) ZRC 2016 STO/ NGS 300,000.00 300,000.00

Other Professional Services Analysis/Testing ZRC 2016 STO/ NGS 80,000.00 80,000.00

R/M-Office Bldg. & Other Structure Nursery house ZRC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

R/M-IT Equipment & Software Repair of external memory

disks & USBZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment Repair lab equipment ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Agricultural Equipment Repair of tractor ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Motor Vehicles Motorcycles ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


Production of Improve Breeding Populations for

High Value Industrial and Nutritional Coconut

Products

Office Equipment 2016 STO/ NGS

15 CUTTER BLADE, heavy duty cutter, 10 pieces per

tubeZRC small value procurement 2016 STO/ NGS 124.22 124.22

20 CUTTER KNIFE, heavy duty ZRC small value procurement 2016 STO/ NGS 409.97 409.97

3 DATING AND STAMPING MACHINE ZRC small value procurement 2016 STO/ NGS 1,514.10 1,514.10

10 PENCIL SHARPENER, 1 piece in indiviual plastic

caseZRC small value procurement 2016 STO/ NGS 1,974.96 1,974.96

8 PUNCHER, paper, heavy duty, with two hole guide,

1 piece in individual boxZRC small value procurement 2016 STO/ NGS 1,041.75 1,041.75

20 SCISSORS, (6") ZRC small value procurement 2016 STO/ NGS 327.68 327.68

9 STAPLER, standard ZRC small value procurement 2016 STO/ NGS 875.72 875.72

18 STAPLE REMOVER, plier type ZRC small value procurement 2016 STO/ NGS 333.90 333.90

25 WASTE BASKET, non-rigid plastic ZRC small value procurement 2016 STO/ NGS 809.00 809.00

1 TABLE, monobloc, square, 36" X 36", white, four(4)

seater, for indoor and outdoor useZRC small value procurement 2016 STO/ NGS 1,287.45 1,287.45

1 TABLE, monobloc, square, 36" X 36", beige, four(4)

seater, for indoor and outdoor useZRC small value procurement 2016 STO/ NGS 1,301.24 1,301.24

Furniture and Fixtures 2016 STO/ NGS -

1 Cabinets ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

1 Table set ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

IT Equipment & Softwares 2016 STO/ NGS -

200 DVD REWRITABLE, 4x speed, 4.7GB capacity ZRC small value procurement 2016 STO/ NGS 4,509.07 4,509.07

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1 EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB

3.0, backward compatible with USB 2.0, 5400 rpm,

with dual color LED light to indicate USB 3.0/USB 2.0

transmission, USB powered, System Requirements:

USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above,

with USB 3.0 cable and product guide


20 FLASH DRIVE, 16GB, USB 2.0, plug and play ZRC small value procurement 2016 STO/ NGS 4,937.40 4,937.40

10 MOUSE, optical, USB connection type ZRC small value procurement 2016 STO/ NGS 1,448.30 1,448.30

Agri., Fishery & Forestry Equipment ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental & Laboratory Equipment ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Technical & Scientific Equipment ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Traveling 3 travels ZRC 2016 STO/ NGS 60,000.00 60,000.00

Training & Seminar Two time training/seminar ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00


2 CALCULATOR, MINI-PRINTING, 1 unit per box ZRC small value procurement 2016 STO/ NGS 1,963.99 1,963.99

2 CALCULATOR, PRINTING, DESKTOP, 1 unit per

boxZRC small value procurement 2016 STO/ NGS 4,147.42 4,147.42

2 ELECTRONIC TIME RECORDER OR BUNDY

CLOCK, electronic, compact design with large clock

face, 2-color ribbon, with dot matrix printer, wall or

desk mount, 220 volts


2 MEGAPHONE, portable sound system, all ABS

resin body, 330mm length, 200mm Horn Diameter, 16

watts(min), 300 meters(min), rechargeable, with built-

in siren, red or blue color


2 WIRELESS N-ROUTER, wireless speed: 300 Mbps,

standard: IEEE 802.11g, IEE 802.3u, IEEE 802.3,

interface: 4 x 10/100 ports, 1 x 10/100 WAN port, LED

indicator: Power, WLAN, LAN(10/100), Internet

Status, with patch cable and power adapter, warranty:

one(1) year warranty, frequency band: 2.4 GHz,

one(1) unit/box


Laboratory Chemical & Supplies Chemical reagents

(embryogenesis)ZRC small value procurement 2016 STO/ NGS 25,000.00 25,000.00

Gasoline, Oil & Lubricant Three hundred twenty five ltr


Agri -Supplies Fertilizer 25 sack cocogrow ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Other Supplies Field supplies i.e. pump hose & faucet

hoseZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Utility (Water & Electricity) Twelve thousand cu. Meter ZRC small value procurement 2016 STO/ NGS 12,000.00 12,000.00

Tel. - Landline Three mos subscription ZRC small value procurement 2016 STO/ NGS 3,000.00 3,000.00

Tel. - Mobile Twenty six prepaid card ZRC small value procurement 2016 STO/ NGS 8,000.00 8,000.00


Laboratory Services Analysis ZRC small value procurement 2016 STO/ NGS 12,000.00 12,000.00


Transportation/Freight & Handling Two trips of hauling ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

General Services one hundred job order (laborers) ZRC 2016 STO/ NGS 400,000.00 400,000.00

Other Professional Services Analysis ZRC 2016 STO/ NGS 70,000.00 70,000.00

R/M-Office Bldg. & Other Structure Screen house

repairZRC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

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R/M-IT Equipment & Software Computers/camera ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Lab Equipment Portable pH meter ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

R/M-Agricultural Equipment Tractor & truck ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

R/M-Motor Vehicles Motorcycle ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


National Coconut Hybridization Program

Office Equipment Computers & UPS ZRC small value procurement 2016 STO/ NGS 260,000.00 260,000.00

Furniture and Fixtures Cabinets and computer tables ZRC small value procurement 2016 STO/ NGS 100,000.00 100,000.00

IT Equipment & SoftwaresTruck ZRC small value procurement 2016 STO/ NGS 300,000.00 300,000.00

Agri., Fishery & Forestry Equipment Truck & Double cab

pick-upZRC bidding 2016 STO/ NGS 3,000,000.00 3,000,000.00

Medical, Dental & Laboratory Equipment

Embryogenesis lab equipment (laminar flow)ZRC small value procurement 2016 STO/ NGS 250,000.00 250,000.00

Technical & Scientific Equipment Air filter, water

dispenserZRC small value procurement 2016 STO/ NGS 500,000.00 500,000.00


Training & Seminar 10 times training/seminar ZRC small value procurement 2016 STO/ NGS 200,000.00 200,000.00


2 Kyocera, Toner TK-594K (Black) C2026MFP ZRC small value procurement 2016 STO/ NGS 14,767.70 14,767.70

2 Kyocera, Toner TK-594K (Yellow) C2026MFP ZRC small value procurement 2016 STO/ NGS 14,767.70 14,767.70

2 Kyocera, Toner TK-594K (Cyan) C2026MFP ZRC small value procurement 2016 STO/ NGS 14,767.70 14,767.70

2 Kyocera, Toner TK-594K (Magenta) C2026MFP ZRC small value procurement 2016 STO/ NGS 14,767.70 14,767.70

2 Kyocera Mita, Toner TK-1114 for FS-1040 ZRC small value procurement 2016 STO/ NGS 5,980.80 5,980.80

2 Laserjet Ink, HP 12 A ZRC small value procurement 2016 STO/ NGS 1,996.60 1,996.60



2 Laserjet Ink, HP 12 A (Black) ZRC small value procurement 2016 STO/ NGS 4,990.00 4,990.00

2 Laserjet Ink, HP 12 A (Yellow) ZRC small value procurement 2016 STO/ NGS 5,390.00 5,390.00

2 Laserjet Ink, HP 12 A (Magwenta) ZRC small value procurement 2016 STO/ NGS 5,390.00 5,390.00

2 Laserjet Ink, HP 12 A (Cyan) ZRC small value procurement 2016 STO/ NGS 5,390.00 5,390.00

2 Deskjet Ink, HP 703 ZRC small value procurement 2016 STO/ NGS 796.00 796.00

2 Deskjet Ink, HP 704 ZRC small value procurement 2016 STO/ NGS 796.00 796.00

2 Deskjet Ink, HP 60 (Black) ZRC small value procurement 2016 STO/ NGS 1,375.90 1,375.90

2 Deskjet Ink, HP 60 (Tri-color) ZRC small value procurement 2016 STO/ NGS 1,594.70 1,594.70

2 Deskjet Ink, Cannon 810 (Black) ZRC small value procurement 2016 STO/ NGS 1,396.00 1,396.00

2 Deskjet Ink, Cannon 811 (Tri-color) ZRC small value procurement 2016 STO/ NGS 1,840.00 1,840.00


200 Ceramic tiles 60 x 60 cm ZRC small value procurement 2016 STO/ NGS 37,000.00 37,000.00

3 Chloroform 2.5 ltrs ZRC small value procurement 2016 STO/ NGS 5,760.00 5,760.00

2 CTAB (powder) ZRC small value procurement 2016 STO/ NGS 2,025.00 2,025.00

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40 Gloves (assorted sizes) ZRC small value procurement 2016 STO/ NGS 16,632.00 16,632.00

60 Goggles (ord) ZRC small value procurement 2016 STO/ NGS 1,800.00 1,800.00

3 Isoamyl alcohol 2.5 li ZRC small value procurement 2016 STO/ NGS 6,885.00 6,885.00

10 Isopropanol, 2.5 li/bottle ZRC small value procurement 2016 STO/ NGS 6,875.00 6,875.00

4 Lambda Phage DNA 250 ug ZRC small value procurement 2016 STO/ NGS 16,960.00 16,960.00

10 Laminar flow ZRC small value procurement 2016 STO/ NGS 1,125.00 1,125.00

1 Manganese sulphate tetrahydrate ZRC small value procurement 2016 STO/ NGS 450.00 450.00

50 Magnesium sulphate heptahydrate ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

1 Magetic stirrer, large capacity ZRC small value procurement 2016 STO/ NGS 38,284.42 38,284.42

2 Magnetic wire (per sample) ZRC small value procurement 2016 STO/ NGS 1,476.00 1,476.00

300 Marker VIII ZRC small value procurement 2016 STO/ NGS 21,375.00 21,375.00

5 Microcentrifuge tubes 0.5 ml, 500 pc/pack ZRC small value procurement 2016 STO/ NGS 7,150.00 7,150.00

7 Microcentrifuge tubes 1.5 ml, 500 pc/pack ZRC small value procurement 2016 STO/ NGS 6,930.00 6,930.00

15 Microtubes Rack for 0.5 ml tubes ZRC small value procurement 2016 STO/ NGS 5,250.00 5,250.00

6 Microtubes Rack for 1.5 ml tubes ZRC small value procurement 2016 STO/ NGS 3,900.00 3,900.00

3 Sigma Nanopure water ZRC small value procurement 2016 STO/ NGS 16,590.00 16,590.00

100 Silver Nitrate ZRC small value procurement 2016 STO/ NGS 10,377.00 10,377.00

5 Sodium bisulfite 500g ZRC small value procurement 2016 STO/ NGS 4,000.00 4,000.00

4 Sodium di-hydrogen phosphate(500g) ZRC small value procurement 2016 STO/ NGS 2,620.00 2,620.00

1 Sodium EDTA dihydrate (100g) ZRC small value procurement 2016 STO/ NGS 3,063.00 3,063.00

10 TEMED 500 ml ZRC small value procurement 2016 STO/ NGS 56,000.00 56,000.00

1 Trizma base ZRC small value procurement 2016 STO/ NGS 3,062.58 3,062.58

5 Zinc sulphate heptahydrate (100g) ZRC small value procurement 2016 STO/ NGS 4,410.00 4,410.00

Gasoline, Oil & Lubricant 1,000 ltr gas, 1,400 ltr diesel &

250 ltr greaseZRC small value procurement 2016 STO/ NGS 150,000.00 150,000.00

Agri -Supplies 200 sacks fertilizer (N,P, & K) ZRC small value procurement 2016 STO/ NGS 160,000.00 160,000.00

Other Supplies ZRC small value procurement 2016 STO/ NGS 460,000.00 460,000.00

Utility (Water & Electricity) ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Tel. - Landline One yr. subscription ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Tel. - Mobile One hundred fifty prepaid card ZRC small value procurement 2016 STO/ NGS 45,000.00 45,000.00

Internet Exp. Pocket wifi & brodband ZRC small value procurement 2016 STO/ NGS 45,000.00 45,000.00

Laboratory Services Lab analysis ZRC small value procurement 2016 STO/ NGS 45,000.00 45,000.00


Transportation/Freight & Handling Ten hauling ZRC small value procurement 2016 STO/ NGS 360,000.00 360,000.00

General Services 1,725 Job orders (laborers ZRC 2016 STO/ NGS 7,000,000.00 7,000,000.00

Other Professional Services Analysis/testing ZRC 2016 STO/ NGS 2,700,000.00 2,700,000.00

R/M-Office Bldg. & Other Structure ZRC small value procurement 2016 STO/ NGS 500,000.00 500,000.00

R/M-IT Equipment & Software Computers & UPS ZRC small value procurement 2016 STO/ NGS 300,000.00 300,000.00

R/M-Lab Equipment ZRC small value procurement 2016 STO/ NGS 300,000.00 300,000.00

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R/M-Agricultural Equipment ZRC small value procurement 2016 STO/ NGS 300,000.00 300,000.00

R/M-Motor Vehicles Double cab repair ZRC small value procurement 2016 STO/ NGS 350,000.00 350,000.00


DNA marker mass selection and sustainable

production of high quality oil palm (Elaeis

guineensis Jacq) planting materials (Establishment

of Tenera oil palm plantation at DRC and ZRC)

Furniture and Fixtures Chemical cabinets ZRC small value procurement 2016 STO/ NGS 100,000.00 100,000.00

Medical, Dental & Laboratory Equipment

ElectrophoresisZRC small value procurement 2016 STO/ NGS 50,000.00 50,000.00

Traveling Five times travels ZRC 2016 STO/ NGS 200,000.00 200,000.00

Training & Seminar Three times training/seminar ZRC small value procurement 2016 STO/ NGS 80,000.00 80,000.00


10 BROOM, soft (tambo) ZRC small value procurement 2016 STO/ NGS 1,097.20 1,097.20

22 BROOM, stick (tingting) ZRC small value procurement 2016 STO/ NGS 555.18 555.18

70 CLEANER, TOILET BOWL AND URINAL, 900-

1000mlZRC small value procurement 2016 STO/ NGS 3,072.16 3,072.16

20 CLEANSER, scouring powder, 350grams/can ZRC small value procurement 2016 STO/ NGS 383.00 383.00

10 DETERGENT POWDER, all purpose, 1kilo/pouch ZRC small value procurement 2016 STO/ NGS 438.89 438.89

8 DISINFECTANT SPRAY, 400-550 grams ZRC small value procurement 2016 STO/ NGS 965.54 965.54

12 DUST PAN, non-rigid plastic ZRC small value procurement 2016 STO/ NGS 459.30 459.30

8 FLOOR WAX, Paste, red ZRC small value procurement 2016 STO/ NGS 1,931.07 1,931.07

18 FURNITURE CLEANER, aerosol, 300mL/can ZRC small value procurement 2016 STO/ NGS 1,609.59 1,609.59

24 INSECTICIDE, aerosol type, 600mL/can ZRC small value procurement 2016 STO/ NGS 2,975.61 2,975.61

2 MOPBUCKET ZRC small value procurement 2016 STO/ NGS 3,927.90 3,927.90

24 MOPHANDLE, screw type, aluminum handle ZRC small value procurement 2016 STO/ NGS 3,291.60 3,291.60

10 MOPHEAD, made of rayon ZRC small value procurement 2016 STO/ NGS 1,042.34 1,042.34

40 RAG, all cotton, 32 pieces per kilo per bundle ZRC small value procurement 2016 STO/ NGS 1,843.30 1,843.30

10 SCOURING PAD, 5 pieces per pack ZRC small value procurement 2016 STO/ NGS 1,261.78 1,261.78



16 TRASHBAG, plastic, transparent, 10pcs/roll ZRC small value procurement 2016 STO/ NGS 2,361.17 2,361.17

60 BATTERY, size AA, alkaline, 2 pieces per blister


60 BATTERY, size AAA, alkaline, 2 pieces per blister

packZRC small value procurement 2016 STO/ NGS 934.94 934.94



16 COMPACT FLUORESCENT LAMP, 18 watts, 1

piece in individual boxZRC small value procurement 2016 STO/ NGS 1,719.20 1,719.20

30 TAPE, electrical ZRC small value procurement 2016 STO/ NGS 576.03 576.03

Laboratory Chemical & Supplies ZRC small value procurement 2016 STO/ NGS -

4 Ammonium chloride 500gm/bot ZRC small value procurement 2016 STO/ NGS 6,000.00 6,000.00 22 of 106

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4 APS (Ammonium persulfate) ZRC small value procurement 2016 STO/ NGS 4,602.64 4,602.64

2 Taq Polymerase 5 U ul, 500 U ZRC small value procurement 2016 STO/ NGS 14,339.48 14,339.48

4 SSR/STR Primers (synthesized) ZRC small value procurement 2016 STO/ NGS 18,912.00 18,912.00

4 Ethanol, 2.5 li/bottle ZRC small value procurement 2016 STO/ NGS 5,750.00 5,750.00

14 Ethidium bromide, tablet (100 mg) ZRC small value procurement 2016 STO/ NGS 5,950.00 5,950.00

14 Bind silane ZRC small value procurement 2016 STO/ NGS 3,645.88 3,645.88

8 Bis-Acrylamide (40% Molecular grade), ZRC small value procurement 2016 STO/ NGS 60,800.00 60,800.00

Gasoline, Oil & Lubricant 138 ltrs diesel, 108 ltrs


Agri -Supplies 7 sacks fertilizer, 5 bots fungicide ZRC small value procurement 2016 STO/ NGS 80,000.00 80,000.00

Other Supplies Bolo, scythe, barbed wire ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Utility (Water & Electricity) Six hudred kilowatts, One

thousand cu mtr waterZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Tel. - Landline 3 mos. Subscription ZRC small value procurement 2016 STO/ NGS 6,000.00 6,000.00

Tel. - Mobile 16 prepaid card worth 300 Php ZRC small value procurement 2016 STO/ NGS 14,000.00 14,000.00

Internet Exp. 1 year subscription ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00


Transportation/Freight & Handling Two shipments ZRC small value procurement 2016 STO/ NGS 120,000.00 120,000.00

General Services Thirty seven job order (laborer) ZRC 2016 STO/ NGS 800,000.00 800,000.00

R/M-Office Bldg. & Other Structure R/M of Laboratories ZRC small value procurement 2016 STO/ NGS 120,000.00 120,000.00

R/M-IT Equipment & Software R/M of Computers ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

R/M-Lab Equipment R/M of PCR, pH meter, lab power

supplyZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

R/M-Agricultural Equipment R/M of Double cab vehicle ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

R/M-Motor Vehicles R/M of Motorcycle ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Application of DNA fingerprinting to conventional

breeding for sustainable production of high quality

oil palm (Elaeis guineensis Jacq) planting materials

Medical, Dental & Laboratory Equipment DNA

sequencerZRC small value procurement 2016 STO/ NGS 125,000.00 125,000.00

Traveling Four times travels ZRC 2016 STO/ NGS 120,000.00 120,000.00

Training & Seminar Three times training/seminar ZRC small value procurement 2016 STO/ NGS 80,000.00 80,000.00


12 FOLDER, Tagboard, A4, 100 pieces per pack ZRC small value procurement 2016 STO/ NGS 3,146.77 3,146.77

8 FOLDER, Tagboard, Legal size, 100 pieces per


24 GLUE, all purpose, 300 grams min. ZRC small value procurement 2016 STO/ NGS 1,237.64 1,237.64

24 INDEX TAB, self-adhesive, 5 set/box, assorted

colorsZRC small value procurement 2016 STO/ NGS 1,287.27 1,287.27

28 MARKER, fluorescent, 3 colors per set ZRC small value procurement 2016 STO/ NGS 1,050.15 1,050.15

24 MARKER, whiteboard, bullet type, black ZRC small value procurement 2016 STO/ NGS 298.78 298.78

96 MARKER, whiteboard, bullet type, blue ZRC small value procurement 2016 STO/ NGS 1,195.10 1,195.10

40 MARKER, whiteboard, bullet type, red ZRC small value procurement 2016 STO/ NGS 497.96 497.96

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24 MARKER, permanent, bullet type, black ZRC small value procurement 2016 STO/ NGS 244.34 244.34

24 MARKER, permanent, bullet type, blue ZRC small value procurement 2016 STO/ NGS 244.34 244.34

24 MARKER, permanent, bullet type, red ZRC small value procurement 2016 STO/ NGS 244.34 244.34

24 PAPER CLIP, gem type, 32mm, 100 pieces per

boxZRC small value procurement 2016 STO/ NGS 171.16 171.16


297mmZRC small value procurement 2016 STO/ NGS 2,983.46 2,983.46


330mmZRC small value procurement 2016 STO/ NGS 3,342.75 3,342.75

24 PAPER, Multi-Purpose (COPY) A4, 70gsm ZRC small value procurement 2016 STO/ NGS 2,592.51 2,592.51

24 PAPER, Multi-Purpose (COPY), Legal size, 70gsm ZRC small value procurement 2016 STO/ NGS 2,908.51 2,908.51

24 PENCIL, lead, w/eraser, 0ne(1) dozen per box ZRC small value procurement 2016 STO/ NGS 496.78 496.78

24 RECORD BOOK, 300 pages, size: 214mm x

278mm minZRC small value procurement 2016 STO/ NGS 1,527.30 1,527.30

16 RECORD BOOK, 500 pages, size: 214mm x

278mm minZRC small value procurement 2016 STO/ NGS 1,466.03 1,466.03

24 RING BINDER, Plastic 32mm, 10 pieces per


36 RUBBER BAND, 70mm min lay flat length (#18) ZRC small value procurement 2016 STO/ NGS 4,020.18 4,020.18

80 RULER, plastic, 450mm, 1 piece in individual

plasticZRC small value procurement 2016 STO/ NGS 1,316.64 1,316.64

24 SIGN PEN, black ZRC small value procurement 2016 STO/ NGS 1,114.33 1,114.33

28 SIGN PEN, blue ZRC small value procurement 2016 STO/ NGS 1,300.06 1,300.06

24 SIGN PEN, red ZRC small value procurement 2016 STO/ NGS 1,114.33 1,114.33

36 STAMP PAD INK, violet, 50mL ZRC small value procurement 2016 STO/ NGS 868.98 868.98

16 STAMP PAD, felt pad, min 60mm x 100mm ZRC small value procurement 2016 STO/ NGS 524.63 524.63


68 STAPLE WIRE, Standard ZRC small value procurement 2016 STO/ NGS 1,357.32 1,357.32

24 TAPE, masking, 24mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 1,395.64 1,395.64

20 TAPE, masking, 48mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 2,216.34 2,216.34


52 TAPE, transparent, 48mm, 50 meters ZRC small value procurement 2016 STO/ NGS 1,825.74 1,825.74

36 TAPE, packaging, 48mm, 50 meters length ZRC small value procurement 2016 STO/ NGS 1,263.97 1,263.97

24 TOILET TISSUE, 12 rolls per pack ZRC small value procurement 2016 STO/ NGS 1,913.43 1,913.43

28 TWINE, plastic, one kilo per roll ZRC small value procurement 2016 STO/ NGS 1,597.52 1,597.52

24 WRAPPING PAPER, kraft, 50 sheets per pack ZRC small value procurement 2016 STO/ NGS 2,854.07 2,854.07

4 ENVELOPE, EXPANDING, KRAFTBOARD, for legal

size documents, 100 pieces per boxZRC small value procurement 2016 STO/ NGS 2,574.32 2,574.32

24 ENVELOPE, EXPANDING, plastic ZRC small value procurement 2016 STO/ NGS 886.96 886.96

16 ENVELOPE, MAILING, 500 pieces per box ZRC small value procurement 2016 STO/ NGS 2,352.40 2,352.40

16 ENVELOPE, MAILING, with window, 500 pieces

per boxZRC small value procurement 2016 STO/ NGS 3,297.68 3,297.68

56 ERASER, felt, for blackboard/whiteboard ZRC small value procurement 2016 STO/ NGS 594.94 594.94

56 ERASER, plastic or rubber ZRC small value procurement 2016 STO/ NGS 127.61 127.61

24 FASTENER, for paper, metal, 50 sets per box ZRC small value procurement 2016 STO/ NGS 1,445.52 1,445.52

20 FILE ORGANIZER, expanding, legal, plastic,

assorted colorsZRC small value procurement 2016 STO/ NGS 1,748.56 1,748.56

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56 FILE TAB DIVIDER, A4, five (5) colors per set ZRC small value procurement 2016 STO/ NGS 737.32 737.32

56 FILE TAB DIVIDER, Legal Size, five(5) colors per

setZRC small value procurement 2016 STO/ NGS 983.09 983.09

16 FOLDER, Fancy, A4, 50s/ bundle ZRC small value procurement 2016 STO/ NGS 3,949.92 3,949.92


24 Cryo Box, 100 holes, for 1.5 ml tubes ZRC small value procurement 2016 STO/ NGS 10,800.00 10,800.00



12 Media bottle, Amber 1,000 capacity ZRC small value procurement 2016 STO/ NGS 13,500.00 13,500.00

24 Media bottle, Amber 250 capacity ZRC small value procurement 2016 STO/ NGS 19,200.00 19,200.00

24 Gloves disposable small, medium, large ZRC small value procurement 2016 STO/ NGS 7,200.00 7,200.00


24 Filter paper (#5 & #8) ZRC small value procurement 2016 STO/ NGS 10,296.00 10,296.00

12 Filter paper (Whatman 125mm dia x 100 circles) ZRC small value procurement 2016 STO/ NGS 9,600.00 9,600.00


4 Ice bucket (13" x 81/4" x 5 1/2" depth) ZRC small value procurement 2016 STO/ NGS 6,004.00 6,004.00

24 Kim wipe ZRC small value procurement 2016 STO/ NGS 12,000.00 12,000.00

4 PCR thin wall tube (96 wells) 30 plates/pack ZRC small value procurement 2016 STO/ NGS 24,000.00 24,000.00

36 PCR thin wall tube (strip 12 w) ZRC small value procurement 2016 STO/ NGS 2,376.00 2,376.00

4 PCR thin wall tube, skirted (30 plates/box) ZRC small value procurement 2016 STO/ NGS 39,000.00 39,000.00

4 Pipette tips (blue), 500 pc/pack ZRC small value procurement 2016 STO/ NGS 2,934.80 2,934.80

4 Pipette tips (white), 1,000 pc/pack ZRC small value procurement 2016 STO/ NGS 8,800.00 8,800.00

4 Pipette tips (yellow), 500 pc/pack ZRC small value procurement 2016 STO/ NGS 2,889.20 2,889.20

Gasoline, Oil & Lubricant 138 ltrs diesel, 108 ltrs


Agri -Supplies 7 sacks fertilizer, 5 bots fungicide ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Other Supplies ZRC small value procurement 2016 STO/ NGS 100,000.00 100,000.00

Tel. - Landline 3 mos. Subscription ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Tel. - Mobile 16 prepaid card worth 300 Php ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Internet Exp. 1 year subscription ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00


Transportation/Freight & Handling Two shipments ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

General Services Thirty seven job order (laborer) ZRC 2016 STO/ NGS 900,000.00 900,000.00

R/M-Office Bldg. & Other Structure Maintenance of

office walls & ceilingZRC small value procurement 2016 STO/ NGS 80,000.00 80,000.00

R/M-IT Equipment & Software R/M of Computers ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

R/M-Lab Equipment R/M of PCR, pH meter, lab power

supplyZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

R/M-Agricultural Equipment R/M of Double cab vehicle ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

R/M-Motor Vehicles R/M of Motorcycle ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Solid biofuels Development ZRC

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Traveling Expenses ZRC 2016 STO/ NGS 165,000.00 165,000.00

Office Supplies Expense ZRC small value procurement 2016 STO/ NGS 245,000.00 245,000.00

Fuel, Oil & Lubricant ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Other supplies ZRC small value procurement 2016 STO/ NGS 140,000.00 140,000.00

Tel- Landline ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Tel- Mobile ZRC small value procurement 2016 STO/ NGS 5,000.00 5,000.00

Internet ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

General Services ZRC 2016 STO/ NGS 355,000.00 355,000.00


Development of vacuum-type evaporator-

concentrator for coconut sap sugar production

Medical, Dental and Lab. Expense ZRC small value procurement 2016 STO/ NGS 150,000.00 150,000.00


Other Prof. services ZRC 2016 STO/ NGS 50,000.00 50,000.00


Coir-Coconut biomass-Acrylic Product Development

Training ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

Medical, Dental and Lab. Expense ZRC small value procurement 2016 STO/ NGS 100,000.00 100,000.00


Other Prof. services ZRC 2016 STO/ NGS 40,000.00 40,000.00

Design and Development of a rotary "buko" peeler

Traveling expenses ZRC 2016 STO/ NGS 30,000.00 30,000.00

Office Supplies ZRC small value procurement 2016 STO/ NGS 100,000.00 100,000.00




Effects of chemical treatment on hydrophobic

properties of coconut husk coir fiber


Training expenses ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

Office Supplies ZRC small value procurement 2016 STO/ NGS 12,000.00 12,000.00

Laboratory supplies ZRC small value procurement 2016 STO/ NGS 8,000.00 8,000.00

Chemicals ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Reagents ZRC small value procurement 2016 STO/ NGS 30,000.00 30,000.00

Fuel, Oil & Lubricant ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00 26 of 106

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Electricity Expense ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00



Products development from coconut biomass for

building and packaging materials, furniture,

handicrafts and other products

Machineries ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00


Office supplies ZRC small value procurement 2016 STO/ NGS 50,000.00 50,000.00



Telephone expenses - landline ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Telephone expenses - mobile ZRC small value procurement 2016 STO/ NGS 15,000.00 15,000.00

Internet expenses ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

General services ZRC 2016 STO/ NGS 440,000.00 440,000.00


Application of Biotechnology in the development of

biosynthetic polymer products

Supplies and Equipment ZRC -

1 unit 2 HP Air conditioner ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

1 unit 2 doors Refrigerator ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00

1 unit stainless made garden sprayer ZRC small value procurement 2016 STO/ NGS 10,000.00 10,000.00

1 unit core i3 Laptop ZRC small value procurement 2016 STO/ NGS 22,000.00 22,000.00


Training and Scholarship ZRC small value procurement 2016 STO/ NGS 20,000.00 20,000.00


Postage and Deliveries ZRC small value procurement 2016 STO/ NGS 2,000.00 2,000.00


Other Professional Services ZRC 2016 STO/ NGS 15,000.00 15,000.00

R & M - Motor Vehicles ZRC small value procurement 2016 STO/ NGS 14,000.00 14,000.00

Design and fabrication of fermenter for coco

beverage and utilization of coconut waterZRC




Other Supplies Expense ZRC small value procurement 2016 STO/ NGS 40,000.00 40,000.00

Medical, Dental and ZRC small value procurement 2016 STO/ NGS 32,000.00 32,000.00 27 of 106

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Laboratory Expense ZRC small value procurement 2016 STO/ NGS -

Transportation and ZRC small value procurement 2016 STO/ NGS 24,000.00 24,000.00

Delivery Expense ZRC small value procurement 2016 STO/ NGS -

Internet Expense ZRC small value procurement 2016 STO/ NGS 6,000.00 6,000.00



Research Expense ZRC small value procurement 2016 STO/ NGS 7,000.00 7,000.00

Production of biotray as household garden

substitute





Transportation and ZRC small value procurement 2016 STO/ NGS 4,000.00 4,000.00





Evaluation on chemical process for the production of

activated carbon from coco shell





Medical, Dental and ZRC small value procurement 2016 STO/ NGS 13,000.00 13,000.00





Development of novel coconut-based culture

medium and substrates for a sustainable mushroom

and fungi-based biocontrols

ZRC 2016 STO

Medical, dental and lab expense ZRC 2016 STO -

Petri dish glass, (100x15 mm) ZRC small value procurement 2016 STO 5,400.00 5,400.00

Petri dish glass, (150x20 mm) ZRC small value procurement 2016 STO 6,000.00 6,000.00

Dissecting scalpel blade # 24, stainless ZRC small value procurement 2016 STO 540.00 540.00


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Dissecting scalpel handle for blade # 24, stainless ZRC small value procurement 2016 STO 700.00 700.00



Forcep straight, 20cm ZRC small value procurement 2016 STO 400.00 400.00

Forcep straight, 14.5 cm ZRC small value procurement 2016 STO 500.00 500.00

used botlles 300- 500 ml ZRC small value procurement 2016 STO 2,000.00 2,000.00

Cotton 500 g ZRC small value procurement 2016 STO 1,200.00 1,200.00

Test tube (50 ml) ZRC small value procurement 2016 STO 8,600.00 8,600.00

Alcohol lamp ZRC small value procurement 2016 STO 300.00 300.00

Graduated cylinder (1000 ml) ZRC small value procurement 2016 STO 2,200.00 2,200.00

Graduated cylinder (500 ml) ZRC small value procurement 2016 STO 1,500.00 1,500.00

Erlenmeyer Flask (500 ml) ZRC small value procurement 2016 STO 1,500.00 1,500.00

Erlenmeyer Flask (100 ml) ZRC small value procurement 2016 STO 650.00 650.00

Erlenmeyer Flask (50ml) ZRC small value procurement 2016 STO 540.00 540.00

Table sugar white ZRC small value procurement 2016 STO 1,500.00 1,500.00

mushroom shiitake importaed ZRC small value procurement 2016 STO 1,000.00 1,000.00

mushroom oyster local ZRC small value procurement 2016 STO 350.00 350.00

mushroom bunashimeji imported ZRC small value procurement 2016 STO 1,000.00 1,000.00

mushroom volvoriela local ZRC small value procurement 2016 STO 750.00 750.00

mushroom button imported ZRC small value procurement 2016 STO 1,250.00 1,250.00

mushroom portabelo imported ZRC small value procurement 2016 STO 2,000.00 2,000.00

mushroom chicken imported ZRC small value procurement 2016 STO 1,000.00 1,000.00

gelatine bar solid bar (white color) ZRC small value procurement 2016 STO 2,000.00 2,000.00

Rubber bands heat resistant ZRC small value procurement 2016 STO 1,500.00 1,500.00

Polypropylene cellophane 9x 11 in ZRC small value procurement 2016 STO 6,000.00 6,000.00

Limestone course ZRC small value procurement 2016 STO 5,000.00 5,000.00

Polybags 10X14 ZRC small value procurement 2016 STO 2,000.00 2,000.00

Vermicast fresh ZRC small value procurement 2016 STO 4,000.00 4,000.00

enzymes seaweed ZRC small value procurement 2016 STO 1,140.00 1,140.00

Traveling Expenses ZRC 2016 STO 30,000.00 30,000.00

Training and Scholarship ZRC small value procurement 2016 STO 41,000.00 41,000.00

Fuel, Oil & Lubricant ZRC small value procurement 2016 STO 4,000.00 4,000.00

Electricity Expense ZRC small value procurement 2016 STO 6,000.00 6,000.00

Postage and Deliveries ZRC small value procurement 2016 STO 6,000.00 6,000.00

Telephone Expense-Mobile ZRC small value procurement 2016 STO 4,000.00 4,000.00

Internet Expense ZRC small value procurement 2016 STO 8,000.00 8,000.00

Transportation and Delivery Expense ZRC small value procurement 2016 STO 6,000.00 6,000.00

General Services ZRC 2016 STO 50,000.00 50,000.00 29 of 106

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Other Professional Services ZRC 2016 STO 30,000.00 30,000.00

Product development of coconut ethanol ZRC

Technical and scientific equipment ZRC

Ebulliometer with thermometer, calculation disk,

power cable, water supply and drain hoses,

standard wine and anti-foam for ebulliometer

small value procurement 2016 STO 250,000.00 250,000.00

Refractonmeter w/ % Brix (0-100% maximum brix

reading) and RI value small value procurement 2016 STO 50,000.00 50,000.00

Motorcycle ZRC small value procurement 2016 STO 150,000.00 150,000.00

Traveling Expenses (751) ZRC 2016 STO 40,000.00 40,000.00

Training and Scholarship (753) ZRC small value procurement 2016 STO 20,000.00 20,000.00

Office Supplies Expense (755) ZRC small value procurement 2016 STO 10,000.00 10,000.00

Medical, Dental and Lab. Expense (760) ZRC small value procurement 2016 STO 200,800.00 200,800.00

Fuel, Oil & Lubricant (761) ZRC small value procurement 2016 STO 100,000.00 100,000.00

Transport ZRC small value procurement 2016 STO 100,000.00 100,000.00

Gen. Services ZRC 2016 STO 79,200.00 79,200.00

786,800 coconut seedlings (pc) ACPRP-PCPP I-IVB 2016 ACPRP (PCPP) 31,472,000.00 31,472,000.00

12,888 agricultural grade salt (sack) I-IVB bidding 2016 CFP 4,124,160.00 4,124,160.00

375,000 banana suckers I-IVB bidding 2016 CIP 5,625,000.00 5,625,000.00

187,500 cacao seedlings (pc) I-IVB bidding 2016 CIP 5,625,000.00 5,625,000.00

250 bags corn seeds I-IVB bidding 2016 CIP 1,250,000.00 1,250,000.00

For VCO processing: I-IVB small value procurement

2 grater I-IVB small value procurement 2016 CHLCPP 14,000.00 14,000.00

2 Screw Press I-IVB small value procurement 2016 CHLCPP 80,000.00 80,000.00

2 Flour Grinder I-IVB small value procurement 2016 CHLCPP 120,000.00 120,000.00

2 Rotary Dryer I-IVB bidding 2016 CHLCPP 774,800.00 774,800.00

2 Bolo I-IVB small value procurement 2016 CHLCPP 600.00 600.00

4 Fish Net Mesh I-IVB small value procurement 2016 CHLCPP 200.00 200.00

4 Nylon Mesh I-IVB small value procurement 2016 CHLCPP 200.00 200.00

6 Basin I-IVB small value procurement 2016 CHLCPP 1,200.00 1,200.00

20 Pail I-IVB small value procurement 2016 CHLCPP 2,000.00 2,000.00

6 Container I-IVB small value procurement 2016 CHLCPP 3,000.00 3,000.00

2 Funnel I-IVB small value procurement 2016 CHLCPP 100.00 100.00

20 Bottle I-IVB small value procurement 2016 CHLCPP 1,000.00 1,000.00

2 Gas Stove I-IVB small value procurement 2016 CHLCPP 2,000.00 2,000.00

2 Casserole I-IVB small value procurement 2016 CHLCPP 800.00 800.00 30 of 106

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2 Strainer I-IVB small value procurement 2016 CHLCPP 100.00 100.00

For coco sugar processing: I-IVB small value procurement

1 pH meter I-IVB small value procurement 2016 CHLCPP 2,570.00 2,570.00

167 Collecting vessel (2L) I-IVB small value procurement 2016 CHLCPP 2,505.00 2,505.00

125 Container (4L) I-IVB small value procurement 2016 CHLCPP 3,125.00 3,125.00

16 Container (32L) I-IVB small value procurement 2016 CHLCPP 2,400.00 2,400.00

5 Wok (100L) I-IVB small value procurement 2016 CHLCPP 40,000.00 40,000.00

5 Wok (20L) I-IVB small value procurement 2016 CHLCPP 7,500.00 7,500.00

26 Laddle I-IVB small value procurement 2016 CHLCPP 5,200.00 5,200.00

9 Strainer I-IVB small value procurement 2016 CHLCPP 900.00 900.00

21 Tray I-IVB small value procurement 2016 CHLCPP 4,200.00 4,200.00

9 Soup Stock I-IVB small value procurement 2016 CHLCPP 45,000.00 45,000.00

4 Furnace I-IVB small value procurement 2016 CHLCPP 60,000.00 60,000.00

16 Stainless Wok (1L) I-IVB small value procurement 2016 CHLCPP 83,200.00 83,200.00

8 Electric Stove I-IVB small value procurement 2016 CHLCPP 28,000.00 28,000.00

8 Spatula I-IVB small value procurement 2016 CHLCPP 1,400.00 1,400.00

8 Wooden Trivet I-IVB small value procurement 2016 CHLCPP 4,000.00 4,000.00

1 Weighing Scale I-IVB small value procurement 2016 CHLCPP 5,000.00 5,000.00

1 Sealer I-IVB small value procurement 2016 CHLCPP 5,000.00 5,000.00

4,000 Coir + BOF I-IVB bidding 2016 CHLCPP 1,600,000.00 1,600,000.00

Salary of CCDOs I-IVB 2016 ACPRP/ CFP/CIP/CHLCPP 4,158,000.00 4,158,000.00

Travel of Personnel I-IVB 2016 ACPRP/ CFP/CIP/CHLCPP 2,327,059.00 2,327,059.00

Farmers Training I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 461,200.00 461,200.00

Office Supplies I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 274,277.00 274,277.00

Cel Cards I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 364,056.00 364,056.00

General Services I-IVB 2016 ACPRP/ CFP/CIP/CHLCPP 275,300.00 275,300.00

R/M IT Equipment & Software I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 277,900.00 277,900.00

Gas & Oil I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 515,229.00 515,229.00

Other MOOE I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 5,000.00 5,000.00

R/M Vehicles I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 324,899.00 324,899.00

Printing I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 149,920.00 149,920.00

R/M Office Equipment/ I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 197,900.00 197,900.00

Office Rentals I-IVB small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 594,000.00 594,000.00

Transportation and Delivery I-IVB small value procurement 2016 CFP 50,000.00 50,000.00

25,776 sacks of 50 kgs. Agricultural Grade Salt Fertilizer

(outsourced to PITC)I-IVB procurement agent 2015 CFP 7,026,537.60 7,026,537.60

630,800 OPV Tall coconut seedlings IVA 2016 ACPRP (PCPP) 25,232,000.00 25,232,000.00

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200,000 OPV Tall coconut seedlings IVA bidding 2016 ACPRP (CSDP) 6,000,000.00 6,000,000.00

Trainings IVA 2016 ACPRP 763,000.00 763,000.00

Travelling Expense IVA 2016 ACPRP 1,427,560.00 1,427,560.00

Office Supplies Expense IVA small value procurement 2016 ACPRP 196,000.00 196,000.00

Gasoline Expenses IVA small value procurement 2016 ACPRP 580,640.00 580,640.00

Telephone Expense-Mobile IVA small value procurement 2016 ACPRP 151,200.00 151,200.00

Printing IVA small value procurement 2016 ACPRP 50,000.00 50,000.00

Other Professional Services IVA 2016 ACPRP 3,078,000.00 3,078,000.00

-

38,200 Agricultural Grade Salt IVA bidding 2016 CFP 12,224,000.00 12,224,000.00

9,000 Coconut Coir-Based Organic Fertilizer (CCBOF) IVA bidding 2016 CFP 2,880,000.00 2,880,000.00

Travelling Expense IVA 2016 CFP 1,001,100.00 1,001,100.00

Office Supplies Expense IVA small value procurement 2016 CFP 100,000.00 100,000.00

Telephone Expense-Mobile IVA small value procurement 2016 CFP 61,200.00 61,200.00

Gasoline Expenses IVA small value procurement 2016 CFP 124,000.00 124,000.00

Rentals IVA small value procurement 2016 CFP 272,000.00 272,000.00

Transport IVA small value procurement 2016 CFP 191,200.00 191,200.00

Other Professional Services IVA 2016 CFP 900,000.00 900,000.00

Repair and Maintenance IVA small value procurement 2016 CFP 56,500.00 56,500.00

-

500,000 Banana Suckers -Cardava, IVA bidding 2016 CIP 10,000,000.00 10,000,000.00

250,000 Cacao - Asexually or Sexually IVA bidding 2016 CIP 6,000,000.00 6,000,000.00

250 bags Glutinous White Corn IVA small value procurement 2016 CIP 250,000.00 250,000.00

Travelling Expense IVA 2016 CIP 902,800.00 902,800.00

Training IVA small value procurement 2016 CIP 25,000.00 25,000.00

Office Supplies Expense IVA small value procurement 2016 CIP 100,000.00 100,000.00

Gasoline Expenses IVA small value procurement 2016 CIP 75,000.00 75,000.00

Telephone Expense-Mobile IVA small value procurement 2016 CIP 247,200.00 247,200.00

Other Professional Services IVA 2016 CIP 900,000.00 900,000.00

R & M IT Equipment IVA small value procurement 2016 CIP 20,000.00 20,000.00

R & M Motor Vehicle IVA small value procurement 2016 CIP 80,000.00 80,000.00

Other MOOE IVA small value procurement 2016 CIP 103,750.00 103,750.00

2 lots VCO Equipments : Coconut Grater- 1HP, Milk,

Pure Stainless; Milk Extracting Machine-Pure Stainless, 3

HP with power box switch 10 HP contact and 100 m

cable; Filter Carterium with Filter Bag hose with Gear

Pump; Plastic Drum- Food Grade white-50 liter capacity,

Weighing Scale, Etc.

IVA small value procurement 2016 CHLCPP 1,000,000.00 1,000,000.00

2 lots Cocosugar Equipments : pH Meter, collecting

vessels, Furnace, Weighing Scale, Containers, Sealer,

Casserole -Wok), Tray, laddle ,Spatula, Etc.

IVA small value procurement 2016 CHLCPP 600,000.00 600,000.00

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Organic Fertilizer Equip : Shredder -10Hp engine, Filter

Screener, Bag Closer, Weighing Scale, Kareta, Rake,

Shovel , Etc.

IVA small value procurement 2016 CHLCPP 800,000.00 800,000.00

Trainings IVA small value procurement 2016 CHLCPP 25,000.00 25,000.00

Travelling Expense IVA 2016 CHLCPP 150,000.00 150,000.00

Office Supplies Expense IVA small value procurement 2016 CHLCPP 30,000.00 30,000.00

Gasoline Expenses IVA small value procurement 2016 CHLCPP 30,000.00 30,000.00

Other Professional Services IVA 2016 CHLCPP 285,000.00 285,000.00

Other MOOE IVA small value procurement 2016 CHLCPP 20,000.00 20,000.00

Alaminos Nursery Reprog

Other Supplies Herbicides/pesticides Various IVA small value procurement Reprog 545.25 545.25

Repair & Maint-Other Machinery & Equipment Repair of

equipment VariousIVA small value procurement Reprog 22,884.57 22,884.57

Cadang-Cadang Project Reprog

various Traveling Expenses Local travel expenses of the

project/PCA staffs or other personnel who will be

involved in the implementation of the projects

IVA Reprog 39,858.00 39,858.00

3 Training Expenses Conduct of Trainings on Monitoring

and Surveillance and Management of Cadang-cadang

Disease @ 75,000 each with at most 50 participants

IVA small value procurement Reprog 199,625.00 199,625.00

various Office Supplies Expenses Various supplies for

documentation (folder, record books, ball pens, bond

papers, envelopes,etc.)


various Other Supplies Other supplies for monitoring,

surveillance & management of the cadang-cadang

disease (pest control supplies, lab supplies, field supplies

used in the sampling collection, etc.)


various Telephone Expenses-Mobile Telephone Expense

(Mobile) of project staffIVA small value procurement Reprog 4,500.00 4,500.00

various Printing Expenses Printing of various IEC

materials re Cadang-cadang disease managementIVA small value procurement Reprog 10,000.00 10,000.00

various General/Janitorial Services Salary wages of PCA

staff/personnel and hired emergency laborers who will be

involved in the conduct of activities (marking & cutting of

trees, etc.) for the implementation of the project

IVA Reprog 130,700.00 130,700.00

various Other MOOE For use in project implementation

and monitoringIVA small value procurement Reprog 23,000.00 23,000.00

PCA Quezon Lucena Chamber of Commerce IVA

8,155 Agricultural & Marine Supplies Coconut seedlings

(with still a balance for payment of 24,697 seedlings at

P27/seedling and an incentive for 32,852 seedlings at

P30.0/seedling to be charged to 2014 ACPRP)


Coconut Farmers Registry System IVA Reprog

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Traveling Expenses PhP200.00 for every 30 farmers

surveyed (60000 survey reports)IVA Reprog 400,000.00 400,000.00

132 Office Supplies Expenses 132 reams of survey

form

Postage & Deliveries (Portion realigned to Office

Supplies)


Fuel, Oil & Lubricants IVA small value procurement Reprog 25,483.30 25,483.30

60,000 General/Janitorial Services IVA -

Payment for survey reports at PhP10.00 per survey

form IVA Reprog 600,000.00 600,000.00

Payment for services in the conduct of GPS or

LIDAR Mapping, a remote sensing technology for

coconut statistics

IVA Reprog 1,000,000.00 1,000,000.00

2014 CFP IVA

Agricultural & Marine Supplies Salt fertilizers / CCBOF

(cost of 40,000 bags at P12/bag = P480,000 was

realigned to transpot & delivery expense)

IVA bidding 2014 CFP-Reprog 5,120,014.87 5,120,014.87

73,533 Rent/Lease Expenses Bodega rental at

PhP12.00/bag for 1 mo.IVA bidding 2014 CFP-Reprog 882,396.00 882,396.00

67,750 Transportation & Delivery Expense Cost of

transport up to brgy. level at PhP12.00/bag)IVA bidding 2014 CFP-Reprog 813,000.00 813,000.00

Fuel, Oil & Lubricants IVA small value procurement 2014 CFP-Reprog 126,704.00 126,704.00

2015 CFP

various Traveling Expenses IVA 2015 CFP-Reprog 764,737.00 764,737.00

various Training Expenses IVA small value procurement 2015 CFP-Reprog 400,000.00 400,000.00

various Office Supplies Expenses IVA small value procurement 2015 CFP-Reprog 124,642.00 124,642.00

various Fuel, Oil & Lubricants IVA small value procurement 2015 CFP-Reprog 259,684.86 259,684.86

20,000 Agricultural & Marine Supplies Coconut Coir-

Based Organic FertilizerIVA bidding 2015 CFP-Reprog 7,000,400.00 7,000,400.00

various Postage & Deliveries IVA small value procurement 2015 CFP-Reprog 150,000.00 150,000.00

6,467 Rent/Lease Expenses Bodega rental at

PhP12.00/bag for 1 mo.IVA small value procurement 2015 CFP-Reprog 77,600.00 77,600.00

12,250 Transportation & Delivery Expenses Cost of

transport up to brgy. level at PhP12.00/bag)IVA small value procurement 2015 CFP-Reprog 147,000.00 147,000.00

various Other Professional Services IVA 2015 CFP-Reprog 1,712,895.65 1,712,895.65

various Repair & Maint-Motor Vehicles IVA small value procurement 2015 CFP-Reprog 6,667.00 6,667.00

various Other MOOE IVA small value procurement 2015 CFP-Reprog 108,000.00 108,000.00

Coconut Hub Workshop IVA

various Travelling Expenses Travelling expenses of PCA

staff who will be involved in the implementation of the

project

IVA Reprog 1,102,078.75 1,102,078.75

10 Training Expenses Conduct of trainings on nursery

establishment & management of coconut @ 30-50

participants @ 23,092.50/ session


various Office Supplies Expenses Various office supplies

to be used in documentation & implementation of the

project


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various Fuel, Oil & Lubricants Payment of bills for fuel, oil

& lubricants used in the machineries/equipment &

vehicles of PCA/nurseries


12,437 Agricultural & Marine Supplies Coconut seedlings

of oustanding & high yielding varieties IVA small value procurement Reprog 497,480.00 497,480.00

various Other Supplies IVA small value procurement Reprog 75,110.00 75,110.00

Water Expenses Payment of electricity bills for

PCA/nurseriesIVA small value procurement Reprog 6,667.00 6,667.00

various Electricity Expenses Payment of water bills for

PCA/nurseriesIVA small value procurement Reprog 13,567.00 13,567.00

various Telephone Expenses-Mobile For communication

expenses of PCA staff who will be involved in the

implementation of the project


various Printing Expenses Printing of IEC Materials re

Nursery Establishments & Management of Coconut IVA small value procurement Reprog 99,050.00 99,050.00

various Rent/Lease Expenses Farm Rental for

establishment of nursery sitesIVA small value procurement Reprog 57,036.08 57,036.08

various Transportation & Delivery Expenses Transport

cost of delivery of purchase nutsIVA small value procurement Reprog 20,000.00 20,000.00

various Consultancy Services Payment of professional

fee/ honorarium for consultant/s IVA small value procurement Reprog 40,000.00 40,000.00

General/Janitorial Services Salary wages of emergency

laborer and nursery personnel who will be involved in the

establishment & maintenance of PCA nurseries

IVA Reprog 115,222.37 115,222.37

Repair & Maintenance - Other Machinery Payment of

bills for job-order and materials for repair & maintenance

of nursery machineries/equipment


various Other MOOE IVA small value procurement Reprog 280,145.07 280,145.07

CSIEAP-REHAB IVA

Agricultural Supplies Expenses commitment to

PLGU QuezonIVA CSIEAP-REHAB Reprog

10,600 Guyabano Seedlings (at least 3 ft, pencil-size

stem, free from pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 318,000.00 318,000.00

107,400 Grafted Cacao Seedlings (Good quality NSIC

approved varieties, UF 18, BR 25, PBC 23, plotted/

polybagged, minimum of 6 months old, at least 6 pairs

of leaves, pencil-size stem, free from pests and

diseases as certified by BPI)

IVA bidding CSIEAP-REHAB Reprog 3,648,378.00 3,648,378.00

2,000 Coffee seedlings (Robusta, Free from pests and

diseases, minimum of 6 months old, at least 6 pairs of

leaves, pencil-size stem, plotted/polybagged o mother

plants are NSIC registered)

IVA small value procurement CSIEAP-REHAB Reprog 62,000.00 62,000.00

7,000 Calamansi Seedlings (Pencil-size stem, at least

3ft tall, free from pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 350,000.00 350,000.00

20,800 Rambutan Seedlings (Rong Rein, Free from

pests and diseases, at least 3 ft tall in height, pencil-

size stem, at least 6 pairs of leaves,

plotted/polybagged)

IVA bidding CSIEAP-REHAB Reprog 748,800.00 748,800.00

25,900 Banana Suckers- Lakatan (at least 3 ft tall,

healthy, free from pests and diseases) IVA bidding CSIEAP-REHAB Reprog 777,000.00 777,000.00

25,900 Banana Suckers Cardava (at least 3 ft tall,

healthy, free from pests and diseases) IVA bidding CSIEAP-REHAB Reprog 725,200.00 725,200.00

7,000 Mangosteen seedlings (at least 3ft tall, pencil-

size stem, free from pests and diseases) IVA bidding CSIEAP-REHAB Reprog 245,000.00 245,000.00

17,500 Pomelo (Pencil-size stem, at least 3ft tall, free

from pests and diseases) IVA bidding CSIEAP-REHAB Reprog 875,000.00 875,000.00

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11,000 Lanzones Seedlings- Longkong (grafted, free

from pest and diseases, minimum of 6 months old, at

least 6 pairs of leaves, with pencil-size stem,

plotted/polybagged)

IVA bidding CSIEAP-REHAB Reprog 1,320,000.00 1,320,000.00

11,000 Dalanghita seedlings (szincom variety, pencil-

size stem,at least 3 ft tall, free from pests and

diseases)

IVA bidding CSIEAP-REHAB Reprog 550,000.00 550,000.00

1,000 Papaya seedlings (Free- from pests and

diseases) IVA bidding CSIEAP-REHAB Reprog 15,000.00 15,000.00

210 Hot pepper seeds (in cans___g; free from pests &

diseases) IVA small value procurement CSIEAP-REHAB Reprog 23,100.00 23,100.00

50 Tomato seeds (in cans- 25g; Diamante Max; free

from pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 77,750.00 77,750.00

180 Pole sitao seeds (in kg; Galante; free from pests

and diseases) IVA small value procurement CSIEAP-REHAB Reprog 105,840.00 105,840.00

85 Eggplant seeds (in cans- 50kg; Morena; free from

pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 89,675.00 89,675.00

57 Okra seeds (in kg; Smooth Green; free from pests

and diseases) IVA small value procurement CSIEAP-REHAB Reprog 42,465.00 42,465.00

220 Squash Seeds (in can 250g- High Quality Hybrid

Seeds, free from pests & diseases) IVA small value procurement CSIEAP-REHAB Reprog 281,105.00 281,105.00

1036 Muriate of Potash IVA bidding CSIEAP-REHAB Reprog 1,834,217.28 1,834,217.28

Agricultural Supplies Expenses obligated IVA CSIEAP-REHAB Reprog -

2,500 Banana Suckers for Q1- (at least 3 ft tall,

healthy, free from pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 65,000.00 65,000.00

2,000 Coffee seedlings (Robusta, Free from pests and

diseases, minimum of 6 months old, at least 6 pairs of

leaves, pencil-size stem, plotted/polybagged o mother

plants are NSIC registered)


20,00 Cacao seedlings free from pests and diseases

for Q1 IVA small value procurement CSIEAP-REHAB Reprog 71,940.00 71,940.00

1,000 Lanzones Seedlings for Q1- Longkong (grafted,

free from pest and diseases, minimum of 6 months

old, at least 6 pairs of leaves, with pencil-size stem,

plotted/polybagged)


2,700 Banana Suckers for QII- (at least 3 ft tall,

healthy, free from pests and diseases) IVA small value procurement CSIEAP-REHAB Reprog 77,625.00 77,625.00

3,600 Cacao seedlings free from pests and diseases

for Batangas IVA small value procurement CSIEAP-REHAB Reprog 118,692.00 118,692.00

200 Coffee seedlings for Batangas (Free from pests

and diseases, minimum of 6 months old, at least 6

pairs of leaves, pencil-size stem, plotted/polybagged o

mother plants are NSIC registered)


250 Lanzones Seedlings Batangas- Longkong

(grafted, free from pest and diseases, minimum of 6

months old, at least 6 pairs of leaves, with pencil-size

stem, plotted/polybagged)


CSIEAP- Quarantine Checkpoint (QCP) IVA

various Agricultural Supplies Expense IVA small value procurement Reprog 105,000.00 105,000.00

General/Janitorial Services IVA Reprog - -

15 Salary wage of Deputized Plant Quarantine

Inspectors who are manning the three CSI

checkpoints @ 350/ day x 22 x 12

IVA Reprog 1,386,000.00 1,386,000.00

various Salary wages/ honorarium of emergency

laborers, consultants/ Qurantine CheckpointsIVA Reprog 1,079,804.50 1,079,804.50

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Agricultural Supplies Expense IVA Reprog -

various Squash for rearing and mass production of

biocon- agentsIVA bidding Reprog 631,997.00 631,997.00

General/Janitorial Services IVA Reprog -

Salary wages/ expenses for emergency laborers/

professional services for monitoring & quick response'

activities

IVA Reprog 1,500,000.00 1,500,000.00

CSIEAP-Biocon

Laboratory Expenses Various laboratory supplies to be

used in mass production of biocon agents against CSI

(laboratory gowns, shoes/slippers, tissues, candles,

alcohol, liquid detergent, test-tubes, testtube brush, test

tube racks, paintbrush, foam, etc)

IVA small value procurement Reprog 1,361,640.00 1,361,640.00

Utility Expenses IVA Reprog -

various Water Expenses, Lab IVA small value procurement Reprog 15,000.00 15,000.00

various Electricity Expenses, Lab IVA small value procurement Reprog 35,000.00 35,000.00

various Rent/Lease Expenses IVA small value procurement Reprog 100,000.00 100,000.00

Other Professional Services Salary wages of: IVA Reprog -

2 Laboratory Aides @ 350/day x 22x12 IVA small value procurement Reprog 184,800.00 184,800.00

various Salary wages/honorarium of emergency

laborers, consultants, etcIVA Reprog 751,200.00 751,200.00

1 Repair & Maint-Buildings & Other Structures

Establishment of CSI Biocon Laboratory- Repair &

Rehabilitation of the Existing Building; 618 sq m.

IVA Reprog 4,000,000.00 4,000,000.00

PCAARRD- MSSCSI (TL-416-2-25) duration: January -

April 2016

IT Equipment IVA

1 set *Intel Core i7 4170 3.6 GHZ; Emaxx

mainboard with V/S/L, 8GB DDR3 Memory, 1 TB hard

disk drive, ATX Casing w/ P. Supply, 20" LED Monitor

AOC, PS2 Keyboard & mouse, 2 GB Video Vard Palit,

DVD Writer, Speaker, AVR, APC UPS BX625, Brand

new printer with USB power cord, manual & CD)


1 set *Laptop Computer (15.6- inch Full HD, intel

core i7, 16 GB, 750 GB/ 1TB); External Drive (1 TB,

slim, portable), Numeric keypad (retractable keyboard;

USB 2.0 interface; 19 keys, slim design, strong

technology support), Wireless optical mouse (2.4 GHz

wireless connection, 1000 dpi resolution, USB

interface, 3 button mouse with scrolling wheel),

Mousepad, Printer ( brand new, with USB power cord,

manual & CD).


2 Desktop Colour Flatbed Scanner 9600x 9600 dpi;

48bit;max doc. Size: 8.5"x11.7"IVA small value procurement Reprog 26,500.00 26,500.00

1 External Drive (1 TB; slim, portable) IVA small value procurement Reprog 3,500.00 3,500.00

General/ Personal Services IVA Reprog -

Salary Wages of Contractual Research Assistant

@23,928/mo x 6 mosIVA Reprog 143,568.00 143,568.00

Honorarium of Project Staffs IVA Reprog -

Project Staff L3 @ 7,500/mo x 6 mos IVA Reprog 45,000.00 45,000.00

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Project Staff L2 @ 6,000/mo x 6 mos IVA Reprog 36,000.00 36,000.00

Project Staff L1 @ 4,800/mo x6 mo IVA Reprog 28,800.00 28,800.00

Project Support Staff L2 @ 1,500/qtr x2 qtrs IVA Reprog 3,000.00 3,000.00

Travelling Expenses IVA Reprog -

Local travel expenses of the SA, project staffs or other

personnel who will be involved in the implementation

of the projects

IVA Reprog 600,000.00 600,000.00

Training Expenses IVA Reprog -

4 Conduct of Trainings on Monitoring and Surveillance

of CSI infestation, Geotagging, Rapid Ground

Assessment and Sampling Sytem @ 75,000 each with

at most 50 participants


Office Supplies Expenses IVA -

Various supplies for documentation (folder, record

books, ball pens, bond papers, envelopes,etc.)IVA small value procurement Reprog 25,000.00 25,000.00

Laboratory Supplies Expenses IVA Reprog -

Various supplies use in sampling and rearing of

insects (squash, test tubes, face mask, plastic bags/

containers, magnifying glass etc.)


Agricultural Supplies Expenses IVA Reprog

16 Pole and Scythe @ 1500/unit IVA small value procurement Reprog 24,000.00 24,000.00

16 Heavy Duty Sweep nets @600/unit IVA small value procurement Reprog 9,600.00 9,600.00

16 Heavy Duty Garden Pruning Shears @ 900/unit IVA small value procurement Reprog 14,400.00 14,400.00

25 Garden Soil @ 526.00/ cubic meter IVA small value procurement Reprog 13,150.00 13,150.00

30 Complete Fertilizers @ 1295/bag of 50 kg IVA small value procurement Reprog 38,850.00 38,850.00

Other Supplies Expenses IVA small value procurement Reprog -

4 Binocular Telescope (Magnification 10x, Field:

100m/1000m, quick central focusing, comes with a

handbag, strap and cleaning cloth


various Other emergency supplies to be used in

project implementation and monitoringIVA small value procurement Reprog 61,853.00 61,853.00

-

Water Expenses (PCA) IVA small value procurement Reprog 20,000.00 20,000.00

Electricity Expenses (PCA) IVA small value procurement Reprog 60,000.00 60,000.00

Telephone Expenses (Telephone Expense (Mobile) of

project staff)IVA small value procurement Reprog 13,000.00 13,000.00

Rent Expenses () IVA small value procurement Reprog 50,000.00 50,000.00

Other Professional Services (Honorarium of

Consultants;Technical Experts; Laborer)IVA Reprog 500,000.00 500,000.00

R/M- IT Equipment (Repair and maintenance of

Computer Laptop/ Desktop and other IT Equipment)IVA small value procurement Reprog 10,000.00 10,000.00

R/M- Motor Vehicles (PCA) IVA small value procurement Reprog 20,000.00 20,000.00

Extraordinary & Miscellaenous Expenses

(Representation expenses and maintenance and other

operating expenses (MOOE) in the conduct of the

project)


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PCAARRD-Project 1 (TL-416-2-20) Request for

extension and realignment to PCAARRDIVA

IT Equipment IVA small value procurement Reprog 195.00 195.00

Medical, Dental & Laboratory Equipment IVA small value procurement Reprog 1,000.00 1,000.00

Honoraria IVA Reprog 14,400.00 14,400.00

Traveling Expenses Various traveling allowances of

Project Staff/Personnel/LeaderIVA Reprog 117,529.00 117,529.00

Training Expenses Various training IVA small value procurement Reprog 105,000.00 105,000.00

Office Supplies Expenses Various office supplies IVA small value procurement Reprog 19,149.00 19,149.00

Laboratory Expenses Various laboratory supplies IVA small value procurement Reprog 140,204.00 140,204.00


Agricultural & Marine Supplies Various agricultural

suppliesIVA small value procurement Reprog 349,800.00 349,800.00

Water Expenses IVA small value procurement Reprog 15,000.00 15,000.00

Electricity Expenses IVA small value procurement Reprog 36,582.87 36,582.87

Telephone Expenses-Mobile IVA small value procurement Reprog 350.00 350.00

Printing Expenses IVA small value procurement Reprog 133,000.00 133,000.00

Rent/Lease Expenses IVA small value procurement Reprog 75,000.00 75,000.00

Other Professional Services IVA Reprog 201,248.51 201,248.51

Repair & Maintenance-Buildings IVA small value procurement Reprog 90,000.00 90,000.00

Other MOOE IVA small value procurement Reprog 309,780.00 309,780.00

PCAARRD-Project 3 (TL-416-2-21) Request for

extension and realignment to PCAARRD

Office Equipment Various office equipment IVA small value procurement Reprog 8,000.00 8,000.00

IT Equipment IVA small value procurement Reprog 6,632.00 6,632.00

Medical, Dental & Laboratory Equipment IVA small value procurement Reprog 95,500.00 95,500.00

Salaries & Wages IVA Reprog 398.93 398.93

Honoraria IVA Reprog 105,000.00 105,000.00

Traveling Expenses Various traveling allowances of

Project Staff/Personnel/LeaderIVA Reprog 26,574.50 26,574.50

Training Expenses Various training IVA small value procurement Reprog 100,000.00 100,000.00

Office Supplies Expenses Various office supplies IVA small value procurement Reprog 62,088.00 62,088.00

Laboratory Expenses Various laboratory supplies IVA small value procurement Reprog 15,925.50 15,925.50


Agricultural & Marine Supplies Various agricultural

suppliesIVA small value procurement Reprog 237,057.00 237,057.00

Telephone Expenses-Mobile IVA small value procurement Reprog 323.98 323.98

Printing Expenses IVA small value procurement Reprog 80,000.00 80,000.00

Rent/Lease Expenses IVA small value procurement Reprog 80,000.00 80,000.00

Other Professional Services IVA Reprog 95,610.16 95,610.16

Repair & Maintenance-Buildings IVA small value procurement Reprog 202,331.00 202,331.00

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2013 CSDP IVA 2013 CSDP-Reprog

Agricultural Supplies Expense Coconut seedlings

169,872IVA bidding 2013 CSDP-Reprog 4,586,550.00 4,586,550.00

2014 CSDP IVA 2014 CSDP-Reprog

Training Expenses IVA small value procurement 2014 CSDP-Reprog 27,487.50 27,487.50

Agricultural & Marine Supplies Coconut seedlings

288,626IVA bidding 2014 CSDP-Reprog 7,792,903.00 7,792,903.00

Integrated Soil Fertility Management of

Agroecosystem(ISFMCA)IVA

Traveling Expenses Travelling allowance of CDO/

CCDOsIVA Reprog 20,000.00 20,000.00

Office Supplies Expenses IVA small value procurement Reprog 5,000.00 5,000.00


Agricultural Supplies Various agri supplies IVA small value procurement Reprog 197,640.00 197,640.00

Repair & Maint-Motor Vehicles IVA small value procurement Reprog 10,000.00 10,000.00

2013 PCPP

Agricultural & Marine Supplies IVA

8,119 Payment of incentives

(to be used as payment for 2015 PCPP)IVA Reprog 324,794.00 324,794.00

2013 EPCPP


160 Payment of incentives


2014 PCPP IVA


3,603 Payment of incentives


2013 ACPRP -CPS IVA

Training Expenses IVA

5 Trainings with 50 pax @ P150/pax IVA small value procurement Reprog 34,770.00 34,770.00

2014 ACPRP IVA

various Travelling Expenses IVA 2014 ACPRP Reprog 127,343.00 127,343.00

426,525 Agricultural Supplies Expenses Payment of

incentives (MOU-PLGU-Quezon)IVA 2014 ACPRP Reprog 17,452,187.00 17,452,187.00

24,697 Project: MPCPP- Chamber of Commerce (Unpaid

seedlings) OPV Tall coconut seedlings, 1-2 feet tall, free

from pests and diseases

IVA bidding 2014 ACPRP Reprog 666,819.00 666,819.00

32,852 Payment of incentive at PhP30.00 per seedling

(MOU with Lucena Chamber of Commerce)IVA 2014 ACPRP Reprog 985,560.00 985,560.00

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2015 ACPRP IVA

various Traveling Expenses IVA 2015 ACPRP Reprog 2,216,179.50 2,216,179.50

334 Training Expenses Trainings with 50 pax/session at

P150/paxIVA 2015 ACPRP Reprog 2,507,720.35 2,507,720.35

various Office Supplies Expenses IVA small value procurement 2015 ACPRP Reprog 308,765.05 308,765.05

various Gasoline Expense IVA small value procurement 2015 ACPRP Reprog 664,072.52 664,072.52

886,454 Agricultural & Marine Supplies Cost of incentives

at PhP40/seedling

(lacks P15,371,440.00 as payment for seedling balance

of 384,286 at P40/seedling))

IVA 2015 ACPRP Reprog 35,458,162.00 35,458,162.00

various Telephone Expenses-Mobile IVA small value procurement 2015 ACPRP Reprog 136,800.00 136,800.00

various Other Professional Services IVA 2015 ACPRP Reprog 3,062,235.32 3,062,235.32

various Repair & Maintenance-Motor Vehicle IVA small value procurement 2015 ACPRP Reprog 226,744.36 226,744.36

various Other MOOE IVA small value procurement 2015 ACPRP Reprog 500,000.00 500,000.00

2013 KAANIB IVA

various Training Expenses Farmers/ K-Com

CoordinatorsTrainingsIVA small value procurement 2013 KAANIB Reprog 48,583.00 48,583.00

2013 Intercrop (CIP) IVA 2013 Intercrop (CIP) Reprog

various Agricultural & Marine Supplies IVA small value procurement 2013 Intercrop (CIP) Reprog 37,645.40 37,645.40

Donations (Machines/Equipment) IVA small value procurement 2013 Intercrop (CIP) Reprog 101,021.00 101,021.00

2014 Intercropping & Livestock (CIP) IVA 2014 CIP Reprog

Training Expenses Various travelling allowance of CDO

and CCDOsIVA 2014 CIP Reprog 1,380,237.12 1,380,237.12

3,000 Banana Banana suckers (lakatan), ar least 2 feet

tall , free from pest and disease)IVA small value procurement 2014 CIP Reprog 135,000.00 135,000.00

800 Fertilizer (Ammonium sulfate) Fertilizer (Ammonium

sulfate)IVA small value procurement 2014 CIP Reprog 94,000.00 94,000.00

20 Livestock (Cattle) Cattle ( 180 kls.

upgraded/crossbred, free from diseasea and vaccinated,

dewormed

IVA small value procurement 2014 CIP Reprog 500,000.00 500,000.00

Donations (Machines/Equipment) IVA 2014 CIP Reprog 1,091,426.00 1,091,426.00

-

2015 Intercropping & Livestock (CIP) -

various Traveling Expenses Travelling allowance of CDO

and CCDO'sIVA 2015 CIP Reprog 926,668.40 926,668.40

various Training Expenses Farmers Training/ Social

PreparationsIVA small value procurement 2015 CIP Reprog 742,150.79 742,150.79

various Office Supplies Expenses IVA small value procurement 2015 CIP Reprog 66,522.22 66,522.22

114 Assorted vegetable seeds Assorted vegetable seeds IVA bidding 2015 CIP Reprog 4,331,361.25 4,331,361.25

various Other Supplies IVA small value procurement 2015 CIP Reprog 35,627.85 35,627.85

various Advertising Expense IVA small value procurement 2015 CIP Reprog 42,750.00 42,750.00

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various Printing Expenses IVA small value procurement 2015 CIP Reprog 71,221.50 71,221.50

various General Services IVA small value procurement 2015 CIP Reprog 210,103.20 210,103.20

Other Professional Services IVA 2015 CIP Reprog 2,294,239.37 2,294,239.37

156 Livestock (Cattle) Cattle ( 180 kls.


dewormed

IVA bidding 2015 CIP Reprog 3,900,000.00 3,900,000.00

118 Livestock (Carabao) Carabao ( 180 kls.


dewormed

IVA bidding 2015 CIP Reprog 2,950,000.00 2,950,000.00

55 Livestock (Female Swine) Female Swine (Gilt) *Breed:

Landrace or Large WhiteStrong, straight legs with large,

even-sized claws, healthy, dewormed, vaccinated with

prominent teats on each side of the belly, *6-8 months

old, *Weight: 70-90 kg liveweight

IVA bidding 2015 CIP Reprog 550,000.00 550,000.00

Other MOOE Various IVA small value procurement 2015 CIP Reprog 35,858.70 35,858.70

-

2013 KAANIB Baseline/Contest IVA -

various Office Supplies Expenses IVA small value procurement Reprog 10,522.40 10,522.40

Awards & Indemnities IVA Reprog -

(amount of P16,690.00 realigned to General

Services) IVA Reprog -

487 General Services Payment for enumerators at

P50/set)IVA Reprog 24,390.00 24,390.00

-

2014 CCEDP -

various Training Expenses Farmers/ K-Com Trainings IVA small value procurement 2014 CCEDP Reprog 109,000.00 109,000.00

50,000 Cacao Grafted Seedlings, Good quality NSIC

approved varieties, UF 18, BR 25, PBC 23, minimum of

six months old, with at leas 6 pairs of leaves, pencil-size

stem

IVA bidding 2014 CCEDP Reprog 1,272,625.00 1,272,625.00

General Services IVA 2014 CCEDP Reprog 45,000.00 45,000.00

-

2015 CCEDP IVA 2015 CCEDP Reprog -

various Traveling Expenses Travelling allowance of CDO

and CCDO'sIVA small value procurement 2015 CCEDP Reprog 30,955.50 30,955.50

various Training Expenses Farmers Trainings IVA small value procurement 2015 CCEDP Reprog 10,153.40 10,153.40

various Office Supplies Expenses IVA small value procurement 2015 CCEDP Reprog 9,667.00 9,667.00

Other MOOE IVA small value procurement 2015 CCEDP Reprog 9,546.60 9,546.60

-

2013 COCOBED IVA -

Traveling Expenses IVA 2013 COCOBED Reprog 308.07 308.07

Training Expenses IVA small value procurement 2013 COCOBED Reprog 181.50 181.50

Fuel, Oil & Lubricants IVA small value procurement 2013 COCOBED Reprog 279.98 279.98

26 Inorganic Fertilizer Di-ammonium Phosphate (18-46-0) IVA small value procurement 2013 COCOBED Reprog 37,180.00 37,180.00

60 Inorganic Fertilizer Muriate of Potash IVA small value procurement 2013 COCOBED Reprog 80,400.00 80,400.00

Telephone Expenses-Mobile IVA small value procurement 2013 COCOBED Reprog 160.01 160.01

Other MOOE IVA small value procurement 2013 COCOBED Reprog 19,855.36 19,855.36

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Training Expenses Various trainings to be conducted IVA small value procurement 2014 COCOBED Reprog 41,800.00 41,800.00

85 Inorganic Fertilizer Urea IVA small value procurement 2014 COCOBED Reprog 85,000.00 85,000.00

General Services IVA small value procurement 2014 COCOBED Reprog 15,300.00 15,300.00


-

2015 COCOBED IVA 2015 COCOBED Reprog -

Traveling Expenses Various traveling allowance of

CDO/CCDOsIVA 2015 COCOBED Reprog 86,471.00 86,471.00

Training Expenses Various Farmers Training IVA small value procurement 2015 COCOBED Reprog 50,558.00 50,558.00

Office Supplies Expenses Various Office supplies IVA small value procurement 2015 COCOBED Reprog 20,995.00 20,995.00

292 Inorganic Fertilizer Inorganic Fertilizer IVA bidding 2015 COCOBED Reprog 513,920.00 513,920.00

Postage & Deliveries IVA small value procurement 2015 COCOBED Reprog 382.50 382.50

Telephone Expenses-Mobile IVA small value procurement 2015 COCOBED Reprog 8,014.00 8,014.00

Internet Expenses IVA small value procurement 2015 COCOBED Reprog 229.50 229.50


-

2014 CHLCPP IVA 2014 CHLCPP Reprog -

8 VCO Equipment Various equipment for making of

VCO : Coconut Grater- 1HP, Milk Pure Stainless, Milk

Extracting Machine-Pure Stainless, 3 HP with power box

switch 10HP contact and 100m cable; Filter Carterium

with filter bag hose with gear pump; plastic drum- food

grade white-50 liter capacity, weighing sacle, etc.

IVA small value procurement 2014 CHLCPP Reprog 7,795,000.00 7,795,000.00

7 Coco sugar Equipment Various equipment for making

of Cocosuagr : pH meter, collecting vessels, furnace,

weighing scale, containers, sealer, casserole- wok), Tray,

laddle, spatula, etc.


4 Organic Fertilizer Equipment Various equipment for

making of organic fertilizer: shreder-10hp engine, filter

screener, bag closer, weighing scale, kareta, rake,

shovel


10 Buko Pie Equipment Various equipment and materilas

for making buko pieIVA small value procurement 2014 CHLCPP Reprog 4,000,000.00 4,000,000.00

5 Buko Ice Drop Various equipment and materilas for

making buko ice dropIVA small value procurement 2014 CHLCPP Reprog 2,600,000.00 2,600,000.00

2 Cookies Various equipment and materilas for making

cookiesIVA small value procurement 2014 CHLCPP Reprog 900,000.00 900,000.00

Traveling Expenses Various travelling allowance of CDO

and CCDO'sIVA 2014 CHLCPP Reprog 2,628,827.50 2,628,827.50

Training Expenses Various training IVA 2014 CHLCPP Reprog 1,402,849.71 1,402,849.71

Office Supplies Expenses Various office supplies IVA small value procurement 2014 CHLCPP Reprog 395,320.00 395,320.00

Telephone Expenses-Mobile Mobile allowance of Project

EmployeesIVA small value procurement 2014 CHLCPP Reprog 133,565.38 133,565.38

General Services IVA 2014 CHLCPP Reprog 2,567,100.00 2,567,100.00

Other Professional Services Salary of Project

EmployeesIVA 2014 CHLCPP Reprog 7,782,605.10 7,782,605.10

Other MOOE Meeting and Conferences IVA small value procurement 2014 CHLCPP Reprog 444,910.00 444,910.00

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2015 CHLCPP IVA 2015 CHLCPP Reprog -

22 VCO Equipment Various equipment for making of

VCO : Coconut Grater- 1HP, Milk Pure Stainless, Milk

Extracting Machine-Pure Stainless, 3 HP with power box

switch 10HP contact and 100m cable; Filter Carterium

with filter bag hose with gear pump; plastic drum- food

grade white-50 liter capacity, weighing sacle, etc.


5 Coco sugar Equipment Various equipment for making

of Cocosuagr : pH meter, collecting vessels, furnace,

weighing scale, containers, sealer, casserole- wok), Tray,

laddle, spatula, etc.


3 Organic Fertilizer Equipment Various equipment for

making of organic fertilizer: shreder-10hp engine, filter

screener, bag closer, weighing scale, kareta, rake,

shovel


2 Wine Distellery Equipment Various equipment and

materilas for making/ process of wineIVA small value procurement 2015 CHLCPP Reprog 1,313,750.50 1,313,750.50

Traveling Expenses Various travelling allowance of CDO

and CCDO'sIVA 2015 CHLCPP Reprog 1,324,392.79 1,324,392.79

Training Expenses Various training IVA 2015 CHLCPP Reprog 578,859.28 578,859.28

Office Supplies Expenses Various Office supplies IVA small value procurement 2015 CHLCPP Reprog 10,064.34 10,064.34

Gasoline, Oil & Lubricant Expenses IVA small value procurement 2015 CHLCPP Reprog - -

Other Supplies IVA small value procurement 2015 CHLCPP Reprog 99,033.00 99,033.00

Postage & Deliveries IVA small value procurement 2015 CHLCPP Reprog 99,033.00 99,033.00

Telephone Expenses-Mobile IVA small value procurement 2015 CHLCPP Reprog 131,028.42 131,028.42

Advertising Expense IVA small value procurement 2015 CHLCPP Reprog 39,318.76 39,318.76

Printing Expense IVA small value procurement 2015 CHLCPP Reprog 65,531.25 65,531.25

General Services IVA small value procurement 2015 CHLCPP Reprog 495,165.00 495,165.00

Other Professional Services IVA 2015 CHLCPP Reprog 1,450,880.00 1,450,880.00


(outsourced to PITC)IVA procurement agent 2015 CFP 21,336,000.00 21,336,000.00

Direct Cost

272,974 pcs Coconut seedlings for use in Coconut V bidding 2016 ACPRP 8,189,220.00 8,189,220.00

30,000 pcs Coconut seedlings for use in CSDP-IPOP V bidding 2016 ACPRP 900,000.00 900,000.00

30,000 pcs Incentives for Good Quality Coconut

Seedlings established under indigenous IPOPV 2016 ACPRP 600,000.00 600,000.00

17,224 pcs Coconut seedlings for use in Coconut

Seedfarm Projects-CSDP under CGTS/ARC

production

V small value procurement 2016 ACPRP 447,813.60 447,813.60

23,850 pcs Coconut seednuts for use in Coconut

Seedfarm under PCA-ZRC ProductionV direct 2016 ACPRP 1,908,000.00 1,908,000.00

660 pcs Coconut Seedlings (Macapuno) for use in

establishment of Macapuno Production Area for every

province under PCA ARC production (Total area to be

established: 60 ha)

V small value procurement 2016 ACPRP 330,000.00 330,000.00

631,770 pcs Coconut Seedlings for use in

Participatory Coconut Planting ProjectV bidding 2016 ACPRP 25,270,800.00 25,270,800.00

Administrative cost V

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Transportation expense for monitoring and evaluation V small value procurement 2016 ACPRP 120,000.00 120,000.00

Farmer's training in various brgys on separate dates V 2016 ACPRP 2,215,500.00 2,215,500.00

Expenses for GAD trainings fir farmers and for PCA

personnel to be conducted in different venues and on

separate dates

V 2016 ACPRP 2,270,880.00 2,270,880.00

Project review and Assessment Workshops V 2016 ACPRP 1,190,820.00 1,190,820.00

Office supplies V 2016 ACPRP 649,566.40 649,566.40

Oil, Gas, Lubricant Expense V small value procurement 2016 ACPRP 60,000.00 60,000.00

Telephone Expense - Mobile V small value procurement 2016 ACPRP 14,400.00 14,400.00

Advertising Expense V small value procurement 2016 ACPRP 90,000.00 90,000.00

Printing Expense V small value procurement 2016 ACPRP 88,600.00 88,600.00

R&M Office Equipment V small value procurement 2016 ACPRP 176,400.00 176,400.00

R&M IT Equipment V small value procurement 2016 ACPRP 180,000.00 180,000.00

R&M Motor Vehicle V small value procurement 2016 ACPRP 200,000.00 200,000.00

Office Equipment V small value procurement 2016 ACPRP 287,000.00 287,000.00

IT Equipment V small value procurement 2016 ACPRP 225,000.00 225,000.00

Telephone Expense - Mobile (Contractuals) V small value procurement 2016 ACPRP 36,000.00 36,000.00

Other Professional Services V 2016 ACPRP 198,000.00 198,000.00

Direct Costs V 2016 CFP

Procurement of AGSF (Supply & Delivery) V bidding 2016 CFP 17,212,000.00 17,212,000.00

Procurement of AGSF (Supply & Delivery) for Salt +

CCBOF ProjectV bidding 2016 CFP 846,036.00 846,036.00

Procurement of CCBOF (Supply & Delivery) V bidding 2016 CFP 4,230,180.00 4,230,180.00

Administrative cost V 2016 CFP -

Farmer's training expense V 2016 CFP 756,000.00 756,000.00

Expenses for GAD Training V 2016 CFP 1,268,350.00 1,268,350.00

Project review and assessment training expense V small value procurement 2016 CFP 260,802.00 260,802.00

Transportation expense for monitoring and evaluation V small value procurement 2016 CFP 4,000.00 4,000.00

Office supplies V small value procurement 2016 CFP 144,632.00 144,632.00

Oil, Gas, Lubricant Expense V small value procurement 2016 CFP 200,000.00 200,000.00

Postage/Delivery Expense V small value procurement 2016 CFP 10,000.00 10,000.00

Office Equipment V small value procurement 2016 CFP 35,000.00 35,000.00

IT Equipment V small value procurement 2016 CFP 100,000.00 100,000.00

R&M Motor Vehicle V small value procurement 2016 CFP 100,000.00 100,000.00

Other MOOE V small value procurement 2016 CFP 200,000.00 200,000.00

RA 8048 Permit to Cut V 2016 RA 8048

49,500 seednuts Agri Supplies Coconut Seednuts (for

use by 6 nurseries in the region)V bidding 2016 RA 8048 742,500.00 742,500.00

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49,500 seednuts Transportation and Delivery

Expenses Transport & Delivery of Coconut Seednuts

from source to 6 nursery sites

V small value procurement 2016 RA 8048 26,000.00 26,000.00

Fencing Materials/Other Supplies Materials and

supplies for use by 11 nurseries in the regionV small value procurement 2016 RA 8048 104,016.00 104,016.00

Nursery Labor/General Services Labor services for

nursery establishment and maintenanceV 2016 RA 8048 313,026.49 313,026.49

Other MOOE/Nursery Expenses Nursery supplies

and servicesV small value procurement 2016 RA 8048 19,980.00 19,980.00

12 months Rental Expense - CGTS, Camalig, Albay

Monthly rental for CGTS siteV small value procurement 2016 RA 8048 120,000.00 120,000.00

General Services - Administrative and General

Support Services at PCA-RO, Legazpi City

Emergency laborers/Jos

V 2016 RA 8048 343,662.50 343,662.50

RA 8048 Replacement Fee V 2016 RA 8048

102,000 seednuts Agri Supplies Coconut Seednuts

(for use by 13nurseries in the region)V bidding 2016 RA 8048 1,530,000.00 1,530,000.00

102,000 seednuts Transportation and Delivery

Expenses Transport & Delivery of Coconut Seednuts

from source to 6 nursery sites

V small value procurement 2016 RA 8048 26,000.00 26,000.00

Fencing Materials/Other Supplies Materials and

supplies for use by 27 nurseries in the regionV small value procurement 2016 RA 8048 297,039.00 297,039.00

Nursery Labor/General Services Labor services for

nursery establishment and maintenanceV 2016 RA 8048 908,371.40 908,371.40

Other MOOE/Nursery Expenses Nursery supplies

and servicesV small value procurement 2016 RA 8048 51,703.45 51,703.45

RA 8048 Other Income V

Training expenses supplies and/or services V small value procurement 2016 RA 8048 20,000.00 20,000.00

Office supplies expense V small value procurement 2016 RA 8048 20,000.00 20,000.00

Fuel, Oil & Lubricant expense Diesel fuel & oil V small value procurement 2016 RA 8048 65,000.00 65,000.00

Other Supplies expense V small value procurement 2016 RA 8048 20,000.00 20,000.00

Utility expense Water V small value procurement 2016 RA 8048 20,000.00 20,000.00

Utility expense Electricity V small value procurement 2016 RA 8048 45,000.00 45,000.00

Communication expense Mailing & delivery V small value procurement 2016 RA 8048 15,000.00 15,000.00

General Services - Administrative/Support Services

at PCA-RO and CGTS, Camalig, Albay Emergency

laborers/Jos

V 2016 RA 8048 474,373.50 474,373.50

R & M Office equipment V small value procurement 2016 RA 8048 15,000.00 15,000.00

R & M Motor vehicles V small value procurement 2016 RA 8048 40,000.00 40,000.00

Miscellaneous/Extraordinary expenses V small value procurement 2016 RA 8048 5,000.00 5,000.00

Other MOOE materials and services V small value procurement 2016 RA 8048 8,498.88 8,498.88

115,964 sacks of 50 kgs. Agricultural Grade Salt

Fertilizer (outsourced to PITC)V procurement agent 2015 CFP 33,646,954.60 33,646,954.60

KAANIB Coconut Farmers' Congress V small value procurement LFP KAANIB/CHLCPP reprog 392,000.00 392,000.00

RA 8048

1 unit Digital photocopier V small value procurement 2016 RA 8048 200,000.00 200,000.00 46 of 106

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2 units 4-shelf heavy-duty Steel Filing Cabinet V small value procurement 2016 RA 8048 20,000.00 20,000.00

5 sets Desktop computer w/ Printer, complete set, w/

original softwareV small value procurement 2016 RA 8048 200,000.00 200,000.00

Rental - Warehouse expense (Balance of 2015 activity;

distribution 33,369 bags)V CFP 2014 257,121.00 257,121.00

Rental - Warehouse expense (Salt + CCBOF 4,800

bags)V CFP 2014 42,240.00 42,240.00

Agricultural Supplies - Procurement and delivery of

CCBOF 3,000 bagsV CFP 2014 1,061,400.00 1,061,400.00

Agricultural Supplies - Procurement of CCBOF (Supply

and Delivery ) 26,920 bagsV CFP 2015 8,424,486.40 8,424,486.40

Rental Fee - Warehouse rental for 142,884 bags of

fertilizers, Regionwide V CFP 2015 857,304.00 857,304.00

Postage & Delivery - 5,544

Source of Funds:NG=220,000.00/

LFP=140,000.00

V small value procurement NG/LFP 360,000.00 360,000.00

Telephone expense landline - 8

Source of Funds:NG=400,000.00/

LFP=200,000.00

V NG/LFP 600,000.00 600,000.00

Telephone expense mobile - 56 V small value procurement NG/LFP 450,000.00 450,000.00

Internet expense - 10 V small value procurement NG/LFP 350,000.00 350,000.00

Rentals - 7 V NG 1,084,040.00 1,084,040.00

Water V small value procurement NG 420,000.00 420,000.00

Electricity V NG/LFP 1,200,000.00 1,200,000.00

Subscription - 260 V small value procurement NG 12,000.00 12,000.00

Office supplies expense 8,624 V NG/LFP 1,108,000.00 1,108,000.00

Fidelity Bond V small value procurement NG 61,538.00 61,538.00

Insurance Premium building V small value procurement NG 31,790.00 31,790.00

Insurance premium equipment V small value procurement NG 407.39 407.39

Insurance premium Motor Vehicle/Motor Cycle V small value procurement NG 151,491.30 151,491.30

Advertising (25) V small value procurement LFP 190,000.00 190,000.00

Printing (50) V small value procurement LFP 160,000.00 160,000.00

Registration Motor Vehicle (52) V small value procurement NG 120,000.00 120,000.00

Accountable Forms (30100) V small value procurement NG 30,000.00 30,000.00

Gasoline, oil, lubricant (52) V LFP 2,800,000.00 2,800,000.00

Training/Seminar (45) V LFP 1,200,000.00 1,200,000.00

Other Supplies (765) V LFP 100,000.00 100,000.00

Extraordinary expenses (950) V small value procurement NG 36,000.00 36,000.00

Other MOOE training (1650) V NG 1,500,000.00 1,500,000.00

RM IT Equipment (40) V NG 200,000.00 200,000.00

RM Vehicles (52) V NG 1,000,000.00 1,000,000.00

356,300 coconut seedlings mature-brown; local opv VI 2016 ACPRP-PCPP 14,252,000.00 14,252,000.00

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Training VI small value procurement 2016 ACPRP 86,000.00 86,000.00

Office Supplies VI small value procurement 2016 ACPRP -

120 Boxes CLIP, backfold, 19mm, 12s/box VI small value procurement 2016 ACPRP 904.80 904.80

8 boxes CHALK, white enamel, approx. 140s/box VI small value procurement 2016 ACPRP 278.48 278.48

10 pads COLUMNAR PAD, 18 cols, 55 gsm VI small value procurement 2016 ACPRP 676.00 676.00

20 pcs COLUMNAR NOTEBOOK, 12 cols VI small value procurement 2016 ACPRP 392.80 392.80

1pc Cork Board (Big) VI small value procurement 2016 ACPRP 3,000.00 3,000.00

2 pcs Cork Board (Small) VI small value procurement 2016 ACPRP 3,400.00 3,400.00

100 btls CORRECTION FLUID, 15mL. VI small value procurement 2016 ACPRP 3,700.00 3,700.00

120 ps CORRECTION TAPE VI small value procurement 2016 ACPRP 3,240.00 3,240.00

20 boxes DATA FILE BOX, (5"x9"x15-3/4")0 VI small value procurement 2016 ACPRP 1,920.00 1,920.00

20 pcs DATA FOLDER, w/finger ring,(3" x 9" x 15") VI small value procurement 2016 ACPRP 1,414.40 1,414.40

2 boxes ENVELOPE, expanding, kraft, legal size,

100s/VI small value procurement 2016 ACPRP 1,351.72 1,351.72

4 boxes ENVELOPE, mailing white, 500s/box VI small value procurement 2016 ACPRP 639.12 639.12

4 pcs ERASER, blackboard/whiteboard VI small value procurement 2016 ACPRP 45.76 45.76

20 pcs ERASER, rubber VI small value procurement 2016 ACPRP 93.60 93.60

20 pcs FILE ORGANIZER, expanding, legal, assorted VI small value procurement 2016 ACPRP 1,664.00 1,664.00

9 packs FOLDER, tagboard, legal size, 100s/box VI small value procurement 2016 ACPRP 4,500.00 4,500.00

9 packs FOLDER, tagboard, A4 size, 100s/box VI small value procurement 2016 ACPRP 2,520.00 2,520.00

4 packs FOLDER, clear plastic, L-type,legal size,

50s/pkVI small value procurement 2016 ACPRP 810.72 810.72

28 bottles GLUE, all purpose, 300 grams min. VI small value procurement 2016 ACPRP 1,372.00 1,372.00

20 pcs ILLUSTRATION BOARD, (30"x40"), 2 ply VI small value procurement 2016 ACPRP 659.40 659.40

20 packs INDEX CARD,3"x 5",ruled both

sides,500s/packVI small value procurement 2016 ACPRP 889.00 889.00

12 botls INK/POWDER VI small value procurement 2016 ACPRP 38,400.00 38,400.00

7 boxes MAP PIN, round head, 100s/box VI small value procurement 2016 ACPRP 254.80 254.80

10 boxes PUSH PIN, hammer head type, 100s/box VI small value procurement 2016 ACPRP 300.00 300.00

30 RECORD BOOK, 300 pages VI small value procurement 2016 ACPRP 1,620.00 1,620.00

30 RECORD BOOK, 500 pages VI small value procurement 2016 ACPRP 2,339.40 2,339.40

48 spool RIBBON, nylon, manual typewriter VI small value procurement 2016 ACPRP 1,824.00 1,824.00

20 boxes RUBBER BAND, #18, min.445 gms./box VI small value procurement 2016 ACPRP 4,160.00 4,160.00

40 pcs RULER, plastic, 12" VI small value procurement 2016 ACPRP 145.60 145.60

48 pcs SIGN PEN, black VI small value procurement 2016 ACPRP 1,991.04 1,991.04

30 botls STAMP PAD INK, violet, 50ml. VI small value procurement 2016 ACPRP 450.00 450.00

40 boxes STAPLE WIRE, standard, #35 VI small value procurement 2016 ACPRP 1,720.00 1,720.00

20 rolls TAPE, masking (1"), 24mm, 50 meters length VI small value procurement 2016 ACPRP 250.00 250.00

40 rolls TAPE, transparent, (1"), 24mm, 50 meters VI small value procurement 2016 ACPRP 800.00 800.00

40 rolls TAPE, packaging, 48mm, 50 meters length VI small value procurement 2016 ACPRP 1,360.00 1,360.00

48 packs TOILET TISSUE, 12 rolls/pack VI small value procurement 2016 ACPRP 2,935.20 2,935.20 48 of 106

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2 rolls TWINE, plastic, one kilo per roll VI small value procurement 2016 ACPRP 114.40 114.40

40 boxes COMPUTER CONTINUOUS FORMS, 3 ply,

11 x 9-1/2", 500 sets/boxVI small value procurement 2016 ACPRP 22,960.00 22,960.00

140 reams BOND PAPER (Letter 8.5" x 11",

Substance 16)VI small value procurement 2016 ACPRP 16,660.00 16,660.00

140 reams BOND PAPER (Legal 8.5" x 13",

Substance 16)VI small value procurement 2016 ACPRP 18,200.00 18,200.00

1 unit 4DESKTOP COMPUTER WITH PRINTER AND

TABLE (Acer Aspire X1900)VI small value procurement 2016 ACPRP 37,000.00 37,000.00

1 unit LAPTOP (Acer) VI small value procurement 2016 ACPRP 42,000.00 42,000.00

Cell Cards VI small value procurement 2016 ACPRP 32,400.00 32,400.00

Training VI small value procurement 2016 ACPRP 146,000.00 146,000.00

8 CCDO VI 2016 ACPRP 1,440,000.00 1,440,000.00

1 RTS CCDO VI 2016 ACPRP 198,000.00 198,000.00

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10,258 bags SNF VI bidding 2016 CFP 3,282,560.00 3,282,560.00

3,000 bags CBOF VI bidding 2016 CFP 960,000.00 960,000.00

Cell Cards VI small value procurement 2016 CFP 3,600.00 3,600.00

Training VI small value procurement 2016 CFP 90,000.00 90,000.00

RTS CCDO VI 2016 CFP 198,000.00 198,000.00

-

145,000 Banana sucker VI bidding 2016 CIP 3,625,000.00 3,625,000.00

95,000 Cacao sdlg VI bidding 2016 CIP 2,850,000.00 2,850,000.00

375 bags glutinous white Corn VI bidding 2016 CIP 881,250.00 881,250.00

65,000 robusta seedlings VI bidding 2016 CIP 1,950,000.00 1,950,000.00

25,625 Pineapple suckers VI bidding 2016 CIP 256,250.00 256,250.00

Office Supplies VI -

90 reams BOOK PAPER (Letter 8.5" x 11", Substance

20)VI small value procurement 2016 CIP 16,110.00 16,110.00

90 reams BOOK PAPER (Legal 8.5" x 13", Substance

20)VI small value procurement 2016 CIP 17,550.00 17,550.00

90 reams BOOK PAPER, A4 VI small value procurement 2016 CIP 16,650.00 16,650.00

Cell Cards VI small value procurement 2016 CIP 14,400.00 14,400.00

CCDO VI 2016 CIP 900,000.00 900,000.00

Coir + BOF VI

4 Decorticating machines with sieving VI bidding 2016 CHLCPP 1,400,000.00 1,400,000.00

40 Twining machine VI small value procurement 2016 CHLCPP 200,000.00 200,000.00

8 Loom weaving machine VI bidding 2016 CHLCPP 800,000.00 800,000.00

4 Carding machine VI small value procurement 2016 CHLCPP 230,000.00 230,000.00

20 Dehusker VI small value procurement 2016 CHLCPP 10,000.00 10,000.00

4 Platform Weighing scale VI small value procurement 2016 CHLCPP 40,000.00 40,000.00

4 Mixer VI small value procurement 2016 CHLCPP 120,000.00 120,000.00

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VCO VI small value procurement

1 Stainless grater: VI small value procurement 2016 CHLCPP 100,000.00 100,000.00

1 VCO Expeller VI small value procurement 2016 CHLCPP 200,000.00 200,000.00

101 Fermenting Jars VI small value procurement 2016 CHLCPP 50,500.00 50,500.00

25 Collecting jars VI small value procurement 2016 CHLCPP 15,000.00 15,000.00

200 Filter paper VI small value procurement 2016 CHLCPP 12,000.00 12,000.00

1500 Pet bottles with cap VI small value procurement 2016 CHLCPP 22,500.00 22,500.00

Coco-sugar VI

80 Plastic bottles VI small value procurement 2016 CHLCPP 4,000.00 4,000.00

4 pH meter VI small value procurement 2016 CHLCPP 20,000.00 20,000.00

20 Plastic carboy VI small value procurement 2016 CHLCPP 3,000.00 3,000.00

4 Pugon (brick) VI small value procurement 2016 CHLCPP 468,600.00 468,600.00

12 Cooking vat (36”) VI small value procurement 2016 CHLCPP 84,000.00 84,000.00

8 Stainles stock pot VI small value procurement 2016 CHLCPP 4,000.00 4,000.00

8 wooden ladle VI small value procurement 2016 CHLCPP 2,000.00 2,000.00

16 Stainless Turner VI small value procurement 2016 CHLCPP 12,000.00 12,000.00

8 Kitchen Strainer VI small value procurement 2016 CHLCPP 7,600.00 7,600.00

4 Weighing Scale VI small value procurement 2016 CHLCPP 8,000.00 8,000.00

20 Storage Box VI small value procurement 2016 CHLCPP 18,000.00 18,000.00

8 Stainless Basin VI small value procurement 2016 CHLCPP 4,800.00 4,800.00

16 Stainless steel pan/wok VI small value procurement 2016 CHLCPP 16,000.00 16,000.00

20 Stainless tray VI small value procurement 2016 CHLCPP 6,000.00 6,000.00

4 LPG Stove set VI small value procurement 2016 CHLCPP 8,000.00 8,000.00

4 impulse sealer VI small value procurement 2016 CHLCPP 10,000.00 10,000.00

4 pulveriser/grinder VI small value procurement 2016 CHLCPP 24,000.00 24,000.00

Cell Cards VI small value procurement 2016 CHLCPP 10,800.00 10,800.00

Training VI small value procurement 2016 CHLCPP 165,000.00 165,000.00

CCDO VI 2016 CHLCPP 540,000.00 540,000.00

11,500 sacks of 50 kgs. Multi-Nutrient Fertilizer MNF

(outsourced to PITC)VI procurement agent YRRP 14,323,824.00 14,323,824.00


(outsourced to PITC)VI procurement agent 2015 CFP 5,371,800.00 5,371,800.00

Intercropping Agri-inputs VI bidding YRRP 30,000,000.00 30,000,000.00

Planting/Replanting - Procurement of Agri-inputs supply

of 280 bags fertilizerVI bidding YRRP 579,600.00 579,600.00

Planting/Replanting - Cash for Work for Planting

1,028,900 stabilized seedlingsVI YRRP 30,867,000.00 30,867,000.00

Planting/Replanting - Incentive-based Planting 370,000

seedlings stablizedVI YRRP 22,200,000.00 22,200,000.00

Other MOOE - Monitoring & Evaluation VI YRRP50 of 106

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Travelling VI YRRP 3,000,000.00 3,000,000.00

Office Supplies VI small value procurement YRRP 108,400.00 108,400.00

Gas, oil & lub VI YRRP 1,000,000.00 1,000,000.00

Other supplies VI small value procurement YRRP 500,000.00 500,000.00

Postage & delivery VI small value procurement YRRP 50,000.00 50,000.00

Tel: Expense VI small value procurement YRRP 100,000.00 100,000.00

Gen. Service VI YRRP 750,000.00 750,000.00

Office Equipment VI small value procurement YRRP 500,000.00 500,000.00

Motor Vehicles VI YRRP 1,000,000.00 1,000,000.00

Other MOOE - Other Professional Services VI YRRP 7,633,404.60 7,633,404.60

Other MOOE - Office Equipment/Furniture & Fixtures VI YRRP 768,500.00 768,500.00

Other MOOE - Local Communications VI small value procurement YRRP 500,000.00 500,000.00

Other MOOE - Auditing VI small value procurement YRRP 400,000.00 400,000.00

Other MOOE - Internet Services VI small value procurement YRRP 148,500.00 148,500.00

Other MOOE - Postage & Deliveries VI small value procurement YRRP 325,000.00 325,000.00

Other MOOE - Repair and Maintenance VI

Gen. Service VI small value procurement YRRP 182,000.00 182,000.00

Office Building VI YRRP 1,100,000.00 1,100,000.00

Office Equipment VI small value procurement YRRP 300,000.00 300,000.00

Motor Vehicles VI small value procurement YRRP 400,000.00 400,000.00

Fertilization - Procurement of Agri-inputs 45,000 bags of

Multi-Nutrient FertilizerVI bidding YRRP 55,666,200.00 55,666,200.00

Fertilization - Transport and Warehousing Expense

45,000 bags of Multi-Nutrient FertilizerVI bidding YRRP 2,025,000.00 2,025,000.00

Fertilization - Cash for Work 750,000 trees fertilized VI YRRP 18,750,000.00 18,750,000.00

Intercropping - Procurement of Agri-inputs VI YRRP

24,100 Pinakbet Packettes - Seeds VI bidding YRRP 1,658,080.00 1,658,080.00

1,295 bags of Corn - Glutinous @ 10 kl./bag VI bidding YRRP 1,524,215.00 1,524,215.00

234 bundle of Camote Tops @ 1,500

cuttings/bundleVI small value procurement YRRP 32,502.60 32,502.60

30, 000 Coffee Seedlings VI bidding YRRP 1,732,500.00 1,732,500.00

2,300 bags of Mungo Seeds @ 10 kl./bag VI small value procurement YRRP 386,860.00 386,860.00

1,800 kl of Peanut Seeds VI small value procurement YRRP 282,780.00 282,780.00

900 pcs bamboo VI small value procurement YRRP 67,500.00 67,500.00

60 rolls calibrated nets(2.5mx30m) VI small value procurement YRRP 450,000.00 450,000.00

900 pcs kakawati posts VI small value procurement YRRP 90,000.00 90,000.00

72 kg nail (assrtd size) VI small value procurement YRRP 5,760.00 5,760.00

90 bags Bio fertilizers @ 50kg/bag VI small value procurement YRRP 135,000.00 135,000.00

600 bags Cocopeat VI small value procurement YRRP 42,000.00 42,000.00

60 cu.m fine sand VI small value procurement YRRP 48,000.00 48,000.00

3000 pcs Husks VI small value procurement YRRP 750.00 750.00

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30 bags lime VI small value procurement YRRP 45,000.00 45,000.00

7000 pcs anthurium planting materials VI bidding YRRP 1,050,000.00 1,050,000.00

50000 pcs Dracaena sanderiana plntng mats. VI small value procurement YRRP 150,000.00 150,000.00

2000 pcs palstic pots (6 inx10in) VI small value procurement YRRP 70,000.00 70,000.00

3000 pcs plastic pots(8inx10in) VI small value procurement YRRP 150,000.00 150,000.00

60 cu.m rice hull VI small value procurement YRRP 6,000.00 6,000.00

90 kg tie wires VI small value procurement YRRP 6,750.00 6,750.00

12 pcs bolo VI small value procurement YRRP 12,000.00 12,000.00

6 units knapsack sprayer VI small value procurement YRRP 15,000.00 15,000.00

24 pairs plastic gloves VI small value procurement YRRP 1,440.00 1,440.00

12 pcs plastic pail (10 liter) VI small value procurement YRRP 2,400.00 2,400.00

18 pcs pruning shears VI small value procurement YRRP 7,200.00 7,200.00

12 pcs shovel VI small value procurement YRRP 7,200.00 7,200.00

12 pcs spade VI small value procurement YRRP 7,200.00 7,200.00

6 pcs sprinkler head VI small value procurement YRRP 3,000.00 3,000.00

18 pcs trowel VI small value procurement YRRP 2,700.00 2,700.00

6 units wheelbarrow VI small value procurement YRRP 9,000.00 9,000.00

6 liters Karate (insecticide) VI small value procurement YRRP 5,700.00 5,700.00

12 kilos fungicide VI small value procurement YRRP 3,600.00 3,600.00

6 liters Solomon VI small value procurement YRRP 5,400.00 5,400.00

6 units electric water pump VI small value procurement YRRP 120,000.00 120,000.00

180m PE pipes VI small value procurement YRRP 9,000.00 9,000.00

300m flex hose(1/2inx20m) VI small value procurement YRRP 30,000.00 30,000.00

12 pcs Drum(PVC) VI small value procurement YRRP 12,000.00 12,000.00

100,000 Kakawati cuttings VI small value procurement YRRP 500,000.00 500,000.00

45,000 Ginger Rhizome VI bidding YRRP 5,400,000.00 5,400,000.00

24,100 bags of Complete Fertilizer for Pinakbet VI bidding YRRP 7,924,080.00 7,924,080.00

4,772 bags of Urea Fertilizer for Corn & Banana VI bidding YRRP 5,616,644.00 5,616,644.00

3,885 bags of 16-20-0 Fertilizer Corn & Banana VI bidding YRRP 5,003,880.00 5,003,880.00

250,000 Mulberry Cuttings VI bidding YRRP 1,000,000.00 1,000,000.00

500,000 Lemon Grass Tillers VI bidding YRRP 550,000.00 550,000.00

Intercropping - Banana Suckers (Incentive-based)

1,022,000 banana plantedVI bidding YRRP 25,550,000.00 25,550,000.00

Intercropping - Livestock Integration 600 heads of

Goat VI bidding YRRP 2,100,000.00 2,100,000.00


CattleVI bidding YRRP 6,000,000.00 6,000,000.00


CarabaoVI bidding YRRP 6,125,000.00 6,125,000.00


Native ChickenVI small value procurement YRRP 100,000.00 100,000.00

38 sets of egg machines VI bidding YRRP 1,748,000.00 1,748,000.00

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331,300 coconut seedlings-PCPP 2 feet tall; stabilized VII 2016 ACPRP-PCPP 13,252,000.00 13,252,000.00

8,540 bags agricultural grade salt fertilizers VII bidding 2016 CFP 2,732,800.00 2,732,800.00

5,700 bags CCBOF fertilizers VII bidding 2016 CFP 1,938,000.00 1,938,000.00

200,000 asexually propagated cacao seedlings VII bidding 2016 CIP 6,000,000.00 6,000,000.00

800 bags organic fertilizer-cacao VII bidding 2016 CIP 400,000.00 400,000.00

cardaba variety banana swordleaf suckers (incentive

based)VII bidding 2016 CIP 2,250,000.00 2,250,000.00

150 bags OPV white corn seeds VII bidding 2016 CIP 225,000.00 225,000.00

300 bags 14-14-14 complete fertilizers VII bidding 2016 CIP 450,000.00 450,000.00

open pollinated vegetable seeds (for GAD related

project)VII bidding 2016 CIP 200,000.00 200,000.00

-

1 set of various equipment & materials- VCO processing

equipmentsVII small value procurement 2016 CHLCPP 500,000.00 500,000.00

4 sets of various equipment & materials- Coco coir +

CCBOF processing equipmentsVII small value procurement 2016 CHLCPP 3,200,000.00 3,200,000.00

1 set of various equipment & materials - Coco sap sugar

processing equipmentsVII small value procurement 2016 CHLCPP 300,000.00 300,000.00

Professional Services VII 2016 ACPRP/ CFP/CIP/CHLCPP 2,443,536.00 2,443,536.00

General Services VII 2016 ACPRP/ CFP/CIP/CHLCPP 396,600.00 396,600.00

Traveling Expenses VII 2016 ACPRP/ CFP/CIP/CHLCPP 1,022,050.00 1,022,050.00

Training Expenses VII 2016 ACPRP/ CFP/CIP/CHLCPP 1,154,594.00 1,154,594.00

Office Supplies VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 154,000.00 154,000.00

Other Supplies VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 211,370.00 211,370.00

Gasoline & Fuel Expense VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 562,400.00 562,400.00

Communication Expenses-Mobile VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 104,400.00 104,400.00

Communication Expenses-Landline VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 50,000.00 50,000.00

Postage & Delivery VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 15,000.00 15,000.00

Other MOOE-meetings & conferences VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 100,650.00 100,650.00

Printing Expenses VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 18,000.00 18,000.00

R/M-Equipment VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 10,000.00 10,000.00

R/M-IT Equipment & Software VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 3,000.00 3,000.00

R/M-motor vehicles VII small value procurement 2016 ACPRP/ CFP/CIP/CHLCPP 10,000.00 10,000.00

Office Equipment VII small value procurement 2016 CIP 100,000.00 100,000.00

IT Equipment VII small value procurement 2016 ACPRP 30,000.00 30,000.00

Hiring of Professional Services VII 2015 SOPDP 174,000.00 174,000.00

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Other MOOEs VII small value procurement 2015 SOPDP 7,700.00 7,700.00

Complete Fertilizer (14-14-14) for 2nd year fertilizer

supportVII bidding

KEDP-CCEDP 2014 & 2015

Reprogrammed:1,325,500.00 1,325,500.00

Monitoring and Evaluation VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:160,000.00 160,000.00

Skills Training VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:150,000.00 150,000.00

Office Supplies Expense VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:167,890.66 167,890.66

Postage and Delivery Expense VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:25,000.00 25,000.00

Telephone Expense-Mobile VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:10,500.00 10,500.00

Other MOOE VII small value procurementKEDP-CCEDP 2014 & 2015

Reprogrammed:64,300.54 64,300.54

22,643 seedlings Asexually propagated Robusta Coffee

seedlingsVII bidding

KEDP-COCOBED 2013, 2014 & 2015

REPROGRAMMED FUNDS:776,440.60 776,440.60

108 bags Organic Fertilizer (basal requirement) VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


116 bags Urea fertilizer (3rd year fertilizer Support) VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


42 bags Di-Ammonium Phospahte fertilizer (3rd year

fertilizer Support)VII small value procurement

KEDP-COCOBED 2013, 2014 & 2015


132 bags Muriate of Potash fertilizer (3rd year fertilizer

Support)VII small value procurement

KEDP-COCOBED 2013, 2014 & 2015


Monitoring and Evaluation (Traveling Expense) VIIKEDP-COCOBED 2013, 2014 & 2015


Training & Scholarship Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Office Supplies Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Gas, Oil & Lubricant Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Postage and Delivery Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Repair and Maintenance VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Other MOOE VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


501 bags Ammonium Sulfate (fertilizer support) VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


587 bags Muriate of Potash (fertilizer support) VII biddingKEDP-COCOBED 2013, 2014 & 2015

REPROGRAMMED FUNDS:1,056,600.00 1,056,600.00

639 bags Solophos (fertilizer support) VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Monitoring and Evaluation (Traveling Expense) VIIKEDP-COCOBED 2013, 2014 & 2015


Training & Scholarship Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Office Supplies Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Gas, Oil & Lubricant Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Other Supplies Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Water Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Electricity Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


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Postage and Delivery Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Telephone Expense-Landline VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Telephone Expense-Mobile VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Printing Expense VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Transportation and Delivery VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Hiring of General Services VIIKEDP-COCOBED 2013, 2014 & 2015

REPROGRAMMED FUNDS:1,519,067.57 1,519,067.57

Hiring of Other Professional Services VIIKEDP-COCOBED 2013, 2014 & 2015


Repair and Maintenance VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


Other MOOE VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


IT Equipment VII small value procurementKEDP-COCOBED 2013, 2014 & 2015


35,055 pcs Good quality seednuts (from ZRC) VIICSDP 2013 + 2014

REPROGRAMMED911,430.00 911,430.00

Monitoring and Evaluation (Traveling Expense) VIICSDP 2013 + 2014

REPROGRAMMED336,000.00 336,000.00

Training & Scholarship Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED379,284.00 379,284.00

Office Supplies Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED384,570.00 384,570.00

Gas, Oil & Lubricant Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED336,000.00 336,000.00

Other Supplies Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED50,000.00 50,000.00

Water Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED30,000.00 30,000.00

Electricity Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED50,000.00 50,000.00

Postage and Delivery Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED20,000.00 20,000.00

Telephone Expense-Landline VII small value procurementCSDP 2013 + 2014

REPROGRAMMED20,000.00 20,000.00

Telephone Expense-Mobile VII small value procurementCSDP 2013 + 2014

REPROGRAMMED154,800.00 154,800.00

Internet Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED10,000.00 10,000.00

Advretising Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED20,000.00 20,000.00

Printing Expense VII small value procurementCSDP 2013 + 2014

REPROGRAMMED200,000.00 200,000.00

Transportation and Delivery VII small value procurementCSDP 2013 + 2014

REPROGRAMMED100,000.00 100,000.00

Hiring of General Services VIICSDP 2013 + 2014

REPROGRAMMED1,438,032.43 1,438,032.43

11 contractuals Hiring of Other Professional Services VIICSDP 2013 + 2014

REPROGRAMMED1,810,128.00 1,810,128.00

Repair and Maintenance VII small value procurementCSDP 2013 + 2014

REPROGRAMMED264,000.00 264,000.00

Other MOOE VII small value procurementCSDP 2013 + 2014

REPROGRAMMED44,756.57 44,756.57

12,000 bags Coconut Coir Based Organic Fertilizer

(CCBOF)VII bidding CFP 2014 + 2015 REPROGRAMMED 4,288,000.00 4,288,000.00

Monitoring and Evaluation (Traveling Expense) VII CFP 2014 + 2015 REPROGRAMMED 674,940.00 674,940.00 55 of 106

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Training & Scholarship Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 450,000.00 450,000.00

Office Supplies Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 100,000.00 100,000.00

Gas, Oil & Lubricant Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 545,172.44 545,172.44

Water Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 30,000.00 30,000.00

Electricity Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 20,000.00 20,000.00

Postage and Delivery Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 12,680.00 12,680.00

Telephone Expense-Mobile VII small value procurement CFP 2014 + 2015 REPROGRAMMED 72,000.00 72,000.00

Printing Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 40,000.00 40,000.00

Rent/Leases Expense VII small value procurement CFP 2014 + 2015 REPROGRAMMED 120,000.00 120,000.00

Transportation and Delivery VII small value procurement CFP 2014 + 2015 REPROGRAMMED 240,000.00 240,000.00

20 contractuals Hiring of Other Professional Services VII CFP 2014 + 2015 REPROGRAMMED 3,358,608.00 3,358,608.00

Other MOOE VII small value procurement CFP 2014 + 2015 REPROGRAMMED 100,000.00 100,000.00

IT Equipment VII small value procurement CFP 2014 + 2015 REPROGRAMMED 410,000.00 410,000.00

Monitoring and Evaluation (Traveling Expense) VIIACPRP/PCPP 2014 + 2015

REPROGRAMMED1,000,000.00 1,000,000.00

Training & Scholarship Expense VIIACPRP/PCPP 2014 + 2015

REPROGRAMMED1,000,000.00 1,000,000.00

Office Supplies Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED400,000.00 400,000.00

Gas, Oil & Lubricant Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED400,000.00 400,000.00

Other Supplies Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED200,000.00 200,000.00

Water Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED30,000.00 30,000.00

Electricity Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED30,000.00 30,000.00

Postage and Delivery Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED20,000.00 20,000.00

Telephone Expense-Landline VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED100,000.00 100,000.00

Telephone Expense-Mobile VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED108,000.00 108,000.00

Advretising Expense VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED20,000.00 20,000.00

Other Professional Services VIIACPRP/PCPP 2014 + 2015

REPROGRAMMED2,088,000.00 2,088,000.00

Other MOOE VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED300,812.79 300,812.79

Office Equipment VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED225,000.00 225,000.00

IT Equipment VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED100,000.00 100,000.00

Agri Supplies VII small value procurementACPRP/PCPP 2014 + 2015

REPROGRAMMED497,506.00 497,506.00

22,966 pieces Asexually propagated cacao seedlings VII biddingKEDP-CIP 2013+2014+2015

REPROGRAMMED717,687.50 717,687.50

92 bags Organic Fertilizer (basal requirement) VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED46,000.00 46,000.00

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Monitoring and Evaluation (Traveling Expense) VIIKEDP-CIP 2013+2014+2015

REPROGRAMMED273,095.80 273,095.80

Training & Scholarship Expense VIIKEDP-CIP 2013+2014+2015

REPROGRAMMED514,566.73 514,566.73

Office Supplies Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED30,000.00 30,000.00

Gas, Oil & Lubricant Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED300,000.00 300,000.00

Other Supplies Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Water Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Electricity Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Postage and Delivery Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Telephone Expense-Landline VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Telephone Expense-Mobile VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED72,000.00 72,000.00

Advretising Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED20,000.00 20,000.00

Printing Expense VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED30,000.00 30,000.00

General Services VIIKEDP-CIP 2013+2014+2015

REPROGRAMMED50,000.00 50,000.00

Other MOOE VII small value procurementKEDP-CIP 2013+2014+2015

REPROGRAMMED110,310.50 110,310.50

COCO COIR + CBOF Processing: VIIKEDP-CHCLPP 2014+2015

REPROGRAMMED

2 units Decorticating machine VII biddingKEDP-CHCLPP 2014+2015

REPROGRAMMED820,000.00 820,000.00

10 units Looming Machines VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED367,500.00 367,500.00

54 units Twining Machines VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED283,500.00 283,500.00

2 units Shredding Machines VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED242,550.00 242,550.00

2 units Sieving Machines VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED229,320.00 229,320.00

5 units Spades or Shovels VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED2,100.00 2,100.00

1 unit Digital Weighing Scale VII small value procurementKEDP-CHCLPP 2014+2015


2 units Portable Sack Sewing Machine VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED30,000.00 30,000.00

Other Food and Non-Food Processing VIIKEDP-CHCLPP 2014+2015

REPROGRAMMED

Monitoring and Evaluation (Traveling Expense) VIIKEDP-CHCLPP 2014+2015

REPROGRAMMED225,000.00 225,000.00

Training & Scholarship Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED210,000.00 210,000.00

Office Supplies Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED57,825.31 57,825.31

Gas, Oil & Lubricant Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED160,000.00 160,000.00

Other Supplies Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED20,000.00 20,000.00

Postage and Delivery Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED15,000.00 15,000.00

Telephone Expense-Mobile VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED10,000.00 10,000.00

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Advretising Expense VII small value procurementKEDP-CHCLPP 2014+2015


Printing Expense VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED10,000.00 10,000.00

General Services VIIKEDP-CHCLPP 2014+2015

REPROGRAMMED90,000.00 90,000.00

Other MOOE VII small value procurementKEDP-CHCLPP 2014+2015

REPROGRAMMED46,868.00 46,868.00

Agril Fishery & Forestry Equipment (installation of

irrigation facilities)VII small value procurement

PRODUCTION SUPPORT UBAY

2014+2015 REPROGRAMMED

FUNDS:

66,000.00 66,000.00

Medical, Dental & Laboratory Equipmnt VII small value procurement

PRODUCTION SUPPORT UBAY

2014+2015 REPROGRAMMED

FUNDS:

307,880.20 307,880.20

Surveillance (Traveling Expense) VII CSIEAP 2015 REPROGRAMMED 150,000.00 150,000.00

Training & Scholarship Expense VII small value procurement CSIEAP 2015 REPROGRAMMED 300,000.00 300,000.00

Office Supplies Expense VII small value procurement CSIEAP 2015 REPROGRAMMED 50,000.00 50,000.00

Gas, Oil & Lubricant Expense VII small value procurement CSIEAP 2015 REPROGRAMMED 272,000.00 272,000.00

Agricultural & Marine Supplies Expense VII small value procurement CSIEAP 2015 REPROGRAMMED 72,000.00 72,000.00

Other Supplies Expense VII small value procurement CSIEAP 2015 REPROGRAMMED 100,000.00 100,000.00

Transportation and Delivery VII small value procurement CSIEAP 2015 REPROGRAMMED 50,000.00 50,000.00

General Services VII small value procurement CSIEAP 2015 REPROGRAMMED 300,000.00 300,000.00

Other MOOE VII small value procurement CSIEAP 2015 REPROGRAMMED 50,000.00 50,000.00

Agricultural Equipment/Machineries VII small value procurement CSIEAP 2015 REPROGRAMMED 72,000.00 72,000.00

1 unitConstruction of Kukum Dryer VII small value procurement TMDB 2013 REPROGRAMMED 81,583.11 81,583.11

Gas, Oil & Lubricant Expense VII small value procurement ISFM REPROGRAMMED FUNDS 5,000.00 5,000.00

Agricultural & Marine Supplies Expense VII small value procurement ISFM REPROGRAMMED FUNDS 100,000.00 100,000.00

Other Supplies Expense VII small value procurement ISFM REPROGRAMMED FUNDS 2,000.00 2,000.00

General Services VII small value procurement ISFM REPROGRAMMED FUNDS 123,922.45 123,922.45

Repair and Maintenance VII small value procurement ISFM REPROGRAMMED FUNDS 8,000.00 8,000.00

Travelling Expense VII NCFRS REPROGRAMMED FUND 480,000.00 480,000.00

Office Supplies and Materials VII small value procurement NCFRS REPROGRAMMED FUND 150,000.00 150,000.00

Printing Services VII small value procurement NCFRS REPROGRAMMED FUND 200,000.00 200,000.00

Postage & Delivery VII small value procurement NCFRS REPROGRAMMED FUND 80,000.00 80,000.00

Hiring of General Services VII NCFRS REPROGRAMMED FUND 1,384,071.38 1,384,071.38


(outsourced to PITC)VII procurement agent YRRP 9,586,080.00 9,586,080.00


(outsourced to PITC)VII procurement agent 2015 CFP 5,484,600.00 5,484,600.00

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Intercropping - Procurement of Agri-inputs Agricultural

inputsVII bidding YRRP 15,130,500.00 15,130,500.00

Debris Clean-Up - Establishment of log traps using GMF

2,200 log trapsVII bidding YRRP 550,000.00 550,000.00

Skills Training for Farmers on IPM 667 farmers VII YRRP 200,000.00 200,000.00

Supplies and Materials for Production of Parasitoids VII small value procurement YRRP 100,000.00 100,000.00

YRRP-Seednuts (from Local suppliers) 27,533 seednuts

@ 15VII YRRP 412,995.00 412,995.00

YRRP-Seednuts (from Ubay seed garden) 22,973

seednuts@ 12VII YRRP 275,676.00 275,676.00

YRRP-Coconut Planting/Replanting Labor Assistance for

farmers 135,436 seedlingsVII YRRP 4,063,080.00 4,063,080.00

Planting/Replanting - Delivery of Seednuts 50,506

seednutsVII YRRP 505,060.00 505,060.00

Planting/Replanting - Nursery Establishment &

Operations 50,506 seednuts @ 5 per seednutVII small value procurement YRRP 252,530.00 252,530.00

Planting/Replanting - Incentive-based Planting 74,260

seedlingsVII YRRP 4,455,600.00 4,455,600.00

Skills Training for Farmers on Planting/Replanting 1500

farmersVII YRRP 450,000.00 450,000.00

YRRP-Coconut Fertilization Project 39,357 bags VII bidding YRRP 45,654,120.00 45,654,120.00

Transport Cost for Multinutrient Fertilizers 39,357 bags VII bidding YRRP 983,925.00 983,925.00

Warehousing Cost for Multinutrient Fertilizers 39,357

bagsVII bidding YRRP 590,355.00 590,355.00

YRRP-Coconut Fertilization Labor Assistance for farmers

655,950 treesVII bidding YRRP 16,398,750.00 16,398,750.00

Skills Training for Farmers on Fertilization 3,333 farmers VII bidding YRRP 1,000,000.00 1,000,000.00

Intercropping - Procurement of Agri-inputs 100,000

Cacao SeedlingVII bidding YRRP 3,375,000.00 3,375,000.00

YRRP-Organic Fertilizer for Cacao 400 bags VII small value procurement YRRP 200,000.00 200,000.00

YRRP-Banana Intercropping (incentive-based) 696,800

suckersVII bidding YRRP 17,420,000.00 17,420,000.00

YRRP-Vegetable Intercrops -assorted vegetable seeds

10,000 packsVII small value procurement YRRP 500,000.00 500,000.00

YRRP-Squash Intercrop 80 packs (250grams) VII small value procurement YRRP 169,600.00 169,600.00

YRRP-Ampalaya Intercrop 80 packs(100 grams) VII small value procurement YRRP 140,000.00 140,000.00

YRRP-Okra Intercrop 80 kilos VII small value procurement YRRP 152,000.00 152,000.00

YRRP-Stringbeans/Pole Sitao intercrop 80 kilos VII small value procurement YRRP 96,400.00 96,400.00

YRRP-Eggplant Intercrop 40 packs (50 grams) VII small value procurement YRRP 60,400.00 60,400.00

YRRP-Tomato Intercrop 20 packs (100 grams) VII small value procurement YRRP 51,600.00 51,600.00

YRRP-Sili (Espada) intercrop 40 packs (50 grams) VII small value procurement YRRP 17,600.00 17,600.00

YRRP-Ginger intercrop 4000 kilos VII small value procurement YRRP 400,000.00 400,000.00

YRRP-mungbean intercrop 500 bags (10kilos) VII bidding YRRP 750,000.00 750,000.00

YRRP-white corn intercrop 1,750 bags (10kilos) VII bidding YRRP 2,625,000.00 2,625,000.00

YRRP-yellow corn intercrop 250 bags (10 kilos) VII small value procurement YRRP 375,000.00 375,000.00

YRRP-Completer fertilizer for Corn 8,000 bags (50kilos) VII bidding YRRP 12,000,000.00 12,000,000.00

YRRP-Urea fertilizer for Corn 4,000 bags (50kilos) VII bidding YRRP 5,200,000.00 5,200,000.00

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YRRP-Fertilizers for various vegetable intercrops 10,940

bags (10 kg)VII bidding YRRP 3,413,280.00 3,413,280.00

YRRP-Livestock -Cattle Raising 850 heads VII bidding YRRP 21,675,000.00 21,675,000.00

YRRP-Livestock -Carabao 410 heads VII bidding YRRP 12,505,000.00 12,505,000.00

YRRP-Livestock -Goat (Buck) 340 heads VII bidding YRRP 2,924,000.00 2,924,000.00

YRRP-Livestock -Goat (Doe) 3400 heads VII bidding YRRP 19,040,000.00 19,040,000.00

YRRP-Native Chicken (Rooster) 3,060 heads VII bidding YRRP 765,000.00 765,000.00

YRRP-Native Chicken (Hens) 30,600 heads VII bidding YRRP 4,590,000.00 4,590,000.00

Skills Training for Farmers on Intercropping/Livestock

Raising/Entreprenuership 6,667 farmersVII YRRP 2,000,000.00 2,000,000.00

12,000 bags @ 10 kgs Peanut seeds with shell VIII bidding YRRP-Intercropping 21,883,500.00 21,883,500.00

479,650 Cacao Seedlings VIII bidding YRRP-Intercropping 11,986,453.50 11,986,453.50

33,390 Rolls/Pcs/Units Farm implements/Equipment VIII bidding 18,420,750.00 18,420,750.00

1,033,248 Coco seedlings (incentive) VIII 2016 ACPRP - PCPP 41,329,920.00 41,329,920.00

31,860 bags Agricultural grade salt VIII bidding 2016 CFP 10,035,900.00 10,035,900.00

1,040 bags Urea fertilizers VIII bidding 2016 CIP 1,300,000.00 1,300,000.00

208,000 Cacao seedlings VIII bidding 2016 CIP 5,824,000.00 5,824,000.00

121,386 Calamansi seedlings VIII bidding 2016 CIP 4,248,510.00 4,248,510.00

4 Decorticating machine VIII bidding 2016 CHLCPP 2,400,000.00 2,400,000.00

320,956 Cocohusk for decorticating VIII small value procurement 2016 CHLCPP 80,239.00 80,239.00

20 Twining machine VIII small value procurement 2016 CHLCPP 100,000.00 100,000.00

20 Weaving Loom machine VIII small value procurement 2016 CHLCPP 400,000.00 400,000.00

3 Coco Sugar equipment VIII small value procurement 2016 CHLCPP 210,000.00 210,000.00

1 Coco Sugar procesng set VIII small value procurement 2016 CHLCPP 390,046.00 390,046.00

5 VCO processing Eqpt. Set VIII small value procurement 2016 CHLCPP 2,258,575.00 2,258,575.00

2 Coco vinegar Eqpt set VIII small value procurement 2016 CHLCPP 200,000.00 200,000.00

Rental of Bodega for Fert VIII small value procurement 2016 CFP 159,300.00 159,300.00


(outsourced to PITC)VIII procurement agent YRRP 67,967,188.80 67,967,188.80


(outsourced to PITC)VIII procurement agent 2014 & 2015 CFP 28,521,515.40 28,521,515.40

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1 Set PVC Tufting Machine (outsourced to DBM-PS)

SPECS: Crell stand to hold 450 spools of Coir yarn, Pre-

heater to eliminate moisture in the yarn with thermic

beating line and blower, PVC emission bed with

necessary pipe line and nozzles for spreading the PVC

emission of the Teflon conveyer, cutting head, heating

panels, chilling zone, Teflon conveyer belt and pelt

aligner, roll windling arrangement, in-line shearing and

cutting arrangement, electrical panel board for tufting

machine

VIII procurement agent 2013 CHLCPP 37,716,674.32 37,716,674.32

Debris Clean-Up - Establishment of IPM Laboratory

Production of GMF for rhinoceros beetle infestation and

parasitoids for brontispa control

VIII YRRP 2,000,000.00 2,000,000.00

Debris Clean-Up - Skills Training VIII YRRP 3,000,000.00 3,000,000.00

Planting/Replanting - Procurement of Agri-Inputs supply

of 847,773 seednuts from centersVIII YRRP 10,173,276.00 10,173,276.00


of 665,667 seednuts from local supplierVIII bidding YRRP 9,985,005.00 9,985,005.00


of 2,335,000 seedlings VIII bidding YRRP 70,050,000.00 70,050,000.00

Planting/Replanting - Delivery of Seednuts 847,773

seednuts from DRC/ZRC @ P10/seednutsVIII YRRP 16,955,460.00 16,955,460.00


Operations 1,513,440 seednuts @ P 5/seednutVIII YRRP 7,567,200.00 7,567,200.00

Planting/Replanting - Cash for Work for Planting

3,343,960 stabilized seedlingsVIII YRRP 100,318,800.00 100,318,800.00

Fertilization - Procurement of Agri-inputs 62,940 bags of

Multi-Nutrient FertilizerVIII bidding YRRP 78,599,472.00 78,599,472.00

Fertilization - Transport and Warehousing Expense

62,940 bags of Multi-Nutrient FertilizerVIII YRRP 2,517,600.00 2,517,600.00

Fertilization - Cash for Work 1,049,000 trees fertilized VIII YRRP 26,225,000.00 26,225,000.00

Intercroppig - Procurement of Agri-inputs 9,000 Pinakbet

Packettes - SeedsVIII small value procurement YRRP 497,520.00 497,520.00

Intercroppig - Procurement of Agri-inputs 3,506 bags of

OPV Corn @ 10 kl/bagVIII bidding YRRP 3,152,244.60 3,152,244.60

Intercroppig - Procurement of Agri-inputs 39,836 sacks of

Ginger (rhizome) @ 50 kl/bagVIII bidding YRRP 4,777,531.48 4,777,531.48

Intercroppig - Procurement of Agri-inputs 318,968

Pineapple SuckersVIII bidding YRRP 4,784,520.00 4,784,520.00

Intercroppig - Procurement of Agri-inputs 98,048

Lanzones seedlings - grafted VIII bidding YRRP 6,367,237.12 6,367,237.12

Intercroppig - Procurement of Agri-inputs 5,926,390

Cassava CuttingsVIII bidding YRRP 3,318,778.40 3,318,778.40

Intercroppig - Procurement of Agri-inputs 479,650 Cacao

SeedlingsVIII bidding YRRP 11,991,250.00 11,991,250.00


Complete Fertilizer for PinakbetVIII bidding YRRP 2,707,290.00 2,707,290.00


Complete Fertilzer for CacaoVIII bidding YRRP 2,126,400.00 2,126,400.00


Urea Fertilizer CornVIII bidding YRRP 875,623.50 875,623.50

Intercroppig - Banana Suckers (Incentive-based)

2,130,000 banana planted VIII YRRP 53,250,000.00 53,250,000.00

Debris Clean-Up - Regional & Provincial Consultation VIII bidding YRRP 9,279,820.00 9,279,820.00

Debris Clean-Up - Skills Training VIII YRRP 2,875,000.00 2,875,000.00

Planting/Replanting - Procurement of Agri-Inputs VIII bidding YRRP 7,500,000.00 7,500,000.00


Operations VIII bidding YRRP 900,000.00 900,000.00

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Planting/Replanting - Cash for Work for Planting VIII YRRP 3,000,000.00 3,000,000.00

Fertilization - Procurement of Agri-inputs VIII bidding YRRP 5,070,000.00 5,070,000.00

Fertilization - Cash for Work VIII YRRP 1,625,000.00 1,625,000.00

Intercropping - Procurement of Agri-inputs VIII bidding YRRP 39,586,180.00 39,586,180.00

Intercropping - Livestock Integration 54 heads draft

animal (carabao) @ PhP 34,000/head and 5,000 heads

of piglet @ PhP 9,600/head (PhP 3,000 cost/piglet + PhP

6,600/piglet - cost of feeds)

VIII bidding YRRP 49,836,000.00 49,836,000.00

Intercropping - Moldboard Plow VIII small value procurement YRRP 324,000.00 324,000.00

Intercropping - Land Preparation (Upland & Lowland) VIII YRRP 22,015,000.00 22,015,000.00

Debris Clean-Up - Establishment of IPM Laboratory

Production of GMF for rhinoceros beetle infestation and

parasitoids for brontispa control

VIII YRRP 20,000,000.00 20,000,000.00

5,000 bags CCBOF @ PhP 320/bag VIII bidding CFP 2015 1,600,000.00 1,600,000.00

Cocohouse (Lobby/Reception Hall

Function/Meeting Hall

Display Area for Coconut-based wares and crafts

4 bedrooms for guest

1 Office Room)

VIIIYRRP (portion of the fund will come

from APCC)2,500,000.00 2,500,000.00

MATERIALS:

Plumbing Works:

7 pcs. Plastic Door, white, 70x210xm

7 assy. Water Closet, white w/ lavatory, faucet, T.

paper Holder, Soap Holder, etc.

7 sets Shower Fixtures; (Shower head & telephone)

55 le PVC, 4"0, Drainage Pipe

8 pcs. 4"0 P-Trap

30 pcs. 4"0 PVC Elbow

30 le, PVC 3"0 pipe

20 pcs. PVC, 3"0 elbow. 90 deg

15 ie 1/2"0 PVC blue

50 m 1/2"0 black hose

3 pcs. 1/2"0 Stainless Faucet

10 pcs. 4"x4" stainless floor strainer

30 pcs. Stainless nipple 1/2"0 x5

30 pcs. 1/2"0 PVC elbow blue

30 pcs. 1/2"0 PVC Y

3 pcs. Gate Valve 1/2"0

3 pcs. Sink Strainer 2"0 w/ Hinge, Stainless

1 Li Solvent Cement

Masonry Works:

980 bags Portland premium cement

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7 cu.m Sand

150 cu.m. Gravel, 1"0

182 le 16mm 0 def. bars, grade 40

460 le 10mm 0 def. bars, grade 40

60 le 12mm 0 def. bars

20 kg GI TLE Wire #16

50 kg GI TLE Wire #18

3 box CW Nail #4"

3 box CW Nail #2 1/2"

4 cu.m. Fine Sand

3,300 pcs. CHB, 4"

700 pcs. CHB,6"

600 pcs Porcelain Tiles, 60x60cm

1,050 pcs. Tiles (for CR Wall) 40x40cm

400 pcs. CR Floor tiles (rough) 40x40cm

140 bags tile adhesive

5 bags Tile Grout

1 gal Grout Sealer

Fabrication

214 le Angle Bar, 3.5mm thk x 2"

65 le Angle Bar, 3mmx1"

5 box Fuji Welding Rod

80 pcs. Color Roof - Spanish Style, .70m x 9m long

32 pcs- GI Fascia Board Cover 30cm x 8 Ft

24 pcs. Spanish Type Ridge Cap

5,000 pcs Tek Screw, 5mmx2 1/2"

123 le C-Purlins, 2"x4"x1.2mm

761,300 coconut seedlings OPV Tall or Dwarf IX bidding 2016 ACPRP - PCPP 30,452,000.00 30,452,000.00

37,930 agricultural grade salt IX bidding 2016 CFP 11,189,350.00 11,189,350.00

1-month warehouse rental IX small value procurement 2016 CFP 189,650.00 189,650.00

Transportation & delivery services of 37,930 bags of salt IX bidding 2016 CFP 758,600.00 758,600.00

14,040 coco coir-based organic fertilizer IX bidding 2016 CFP 4,492,800.00 4,492,800.00

4,000 Banana TC (Lakatan/Cardava)-ZDN IX small value procurement 2016 CIP 140,000.00 140,000.00

5,000 Banana TC (Lakatan/Cardava)-ZDS IX small value procurement 2016 CIP 250,000.00 250,000.00

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7,037 Cacao (grafted)W10 IX small value procurement 2016 CIP 211,110.00 211,110.00

38 Corn (OPV/Hybrid,Evogene)-ZDS IX 2016 CIP 224,390.00 224,390.00

30 Corn (OPV/Hybrid,Evogene)-ZDS IX 2016 CIP 180,000.00 180,000.00

40 Corn (OPV/Hybrid,Evogene)-ZC IX 2016 CIP 202,790.00 202,790.00

Inorganic Fertilizer Zambo.del Norte: IX 2016 CIP -

110 bags Banana (50kg/bag) (Vermicast) IX small value procurement 2016 CIP 42,900.00 42,900.00

250 bags Cacao (50kg/bag)(Complete) IX 2016 CIP 318,750.00 318,750.00

40 bags Banana (50kg/bag) (Complete) IX 2016 CIP 56,000.00 56,000.00

20 bags Banana (50kg/bag) (MOP) IX 2016 CIP 28,400.00 28,400.00

40 bags Banana (50kg/bag) (Urea) IX 2016 CIP 52,000.00 52,000.00

Inorganic Fertilizer Zambo.del Sur: IX 2016 CIP -

20 bags Banana (50kg/bag) (Ammonium Phospate) IX 2016 CIP 19,475.00 19,475.00

40 bags Banana (50kg/bag) (Urea) IX 2016 CIP 44,000.00 44,000.00

60 bags Banana (50kg/bag) (Complete) IX 2016 CIP 78,000.00 78,000.00

272 bags Corn (50kg/bag) (Complete) IX 2016 CIP 340,000.00 340,000.00

136 bags Corn (50kg/bag) (Urea) IX 2016 CIP 156,400.00 156,400.00

34 bags Corn (50kg/bag) (MOP) IX 2016 CIP 43,860.00 43,860.00

Inorganic Fertilizer Zambo.City: IX 2016 CIP -

100 bags Corn (50kg/bag) (Complete) IX 2016 CIP 136,175.00 136,175.00

40 bags Corn (50kg/bag) (Urea) IX 2016 CIP 52,000.00 52,000.00

40 bags For Corn (50kg/bag) (MOP) IX 2016 CIP 56,000.00 56,000.00

Livestock Integration : IX 2016 CIP -

149 Cattle (heifer/Bull) IX bidding 2016 CIP 4,470,000.00 4,470,000.00

83 Carabao(heifer/Carabull) IX bidding 2016 CIP 2,490,000.00 2,490,000.00

1 VCO incubator IX small value procurement 2016 CHLCPP 20,000.00 20,000.00

1 Coco sugar processing materials IX small value procurement 2016 CHLCPP 250,000.00 250,000.00

1 Shredder machine IX small value procurement 2016 CHLCPP 150,000.00 150,000.00

2 Looming machine IX small value procurement 2016 CHLCPP 30,000.00 30,000.00

2 Electric sewing machine IX small value procurement 2016 CHLCPP 70,000.00 70,000.00

2 Coco shell handicraft mchineries IX small value procurement 2016 CHLCPP 480,000.00 480,000.00

1 Side drill (with mounting table) IX small value procurement 2016 CHLCPP 66,668.00 66,668.00

1 Charcoal kiln with smoke trap IX small value procurement 2016 CHLCPP 36,666.00 36,666.00

9 Solar dryer (12mx4mx5inches) IX bidding 2016 CHLCPP 900,000.00 900,000.00

2 Solar dryer (15mx28mx6inches) IX bidding 2016 CHLCPP 726,666.00 726,666.00

1 Hot air (Kukum) dryer IX small value procurement 2016 CHLCPP 170,000.00 170,000.00

15,360 Oil Palm Seedlings IX bidding 2016 SOPDP 3,840,000.00 3,840,000.00

bidding

bidding

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RA 8048 Replacement Fee IX

25,030 Coconut Seedlings (RA 8048 Cutting

Replacement, OPV Tall or Dwarf, 1-foot tall, healthy, pest-

free and disease-free vegetative and vigorous

IX bidding RA 8048 Replacement Fee 750,900.00 750,900.00


(outsourced to PITC)IX procurement agent CSIEAP 45,864,000.00 45,864,000.00


(outsourced to PITC)IX procurement agent 2015 CFP 22,253,000.00 22,253,000.00

CSIEAP Intercropping Component IX CSIEAP

OPV Corn USM Variety IX small value procurement CSIEAP 133,426.40 133,426.40

2,770 Durian Puyat or Aroncillo variety grafted IX small value procurement CSIEAP 153,596.50 153,596.50

480 Urea: dry, free flowing and free of lumps and

foreign materialsIX bidding CSIEAP 567,484.80 567,484.80

CSIEAP Fertilization CSIEAP

Transportation Cost IX CSIEAP 508,000.00 508,000.00

Warehouse Rental IX CSIEAP 381,000.00 381,000.00

96,000 coconut seedlings X bidding 2016 ACPRP - PCPP 3,840,000.00 3,840,000.00

62,788 sacks of salt fertilizer X bidding 2016 CFP 20,092,160.00 20,092,160.00

140 bags of hybrid yellow corn X 2016 CIP 728,000.00 728,000.00

10 bags of hybrid white corn X 2016 CIP 60,000.00 60,000.00

37 bags of OPV corn X 2016 CIP 81,400.00 81,400.00

46,340 Banana Suckers (Supply & Delivery) X bidding 2016 CIP 695,100.00 695,100.00

178,660 Cacao Seedlings polybagged (Supply &

Delivery)X bidding 2016 CIP 2,679,900.00 2,679,900.00

2,500 Coffee Seedlings polybagged (Supply & Delivery) X small value procurement 2016 CIP 37,500.00 37,500.00

4,728 Organic Fertilizers (Supply & Delivery) X bidding 2016 CIP 1,654,800.00 1,654,800.00

357 bagsComplete 14-14-14 X small value procurement 2016 CIP 499,800.00 499,800.00

280 bags Urea X small value procurement 2016 CIP 336,000.00 336,000.00

18 bags Ammonium phosphate X small value procurement 2016 CIP 23,400.00 23,400.00

18 bags Muriate of Potash X small value procurement 2016 CIP 25,200.00 25,200.00

75 heads Cattle X bidding 2016 CIP 1,875,000.00 1,875,000.00

211 heads Goat X bidding 2016 CIP 1,160,500.00 1,160,500.00

4 units Mobile Decorticating Machine 14hp X bidding 2016 CHLCPP 2,000,000.00 2,000,000.00

8 units Handloom/weaving machine X small value procurement 2016 CHLCPP 200,000.00 200,000.00

24 units Twinning Manual Machine X small value procurement 2016 CHLCPP 72,000.00 72,000.00

1 unit Bag closer X small value procurement 2016 CHLCPP 35,000.00 35,000.00

1unit Seiving Machine X small value procurement 2016 CHLCPP 65,000.00 65,000.00

1 unit Platform Weighing Scale X small value procurement 2016 CHLCPP 28,000.00 28,000.00

bidding

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1 unit Electronic time recorder, Bio-metric with back-up

batteryX small value procurement CF 28,000.00 28,000.00

2 cylinder Brand new fire extinguisher, 10 lbs. net

capacity, dry chemicalX small value procurement CF 7,000.00 7,000.00

130,748 sacks of 50 kgs. Agricultural Grade Salt

Fertilizer (outsourced to PITC)X procurement agent 2015 CFP 37,714,260.60 37,714,260.60

2 units Multimedia Projector (3000-4000 lumens) X small value procurement Locally Funded Project 60,000.00 60,000.00

1 unit Tripod Screen Protector X small value procurement Locally Funded Project 7,000.00 7,000.00

3 units Tablet, 7" screen Quadcore, 2Ghz, at least 8GB

RAM, with external storage up to 32GB, at least 8MP

rear camera, at least 2MP front cam, at least 6,000 mah

battery (for geotagging purpose)

X small value procurement Locally Funded Project 45,000.00 45,000.00

1,331,600 coconut seedlings XI bidding 2016 ACPRP - PCPP 53,264,000.00 53,264,000.00

45,708 bags of agricultural salt fertilizer XI bidding 2016 CFP 14,626,560.00 14,626,560.00

36,790 coconut coir based organic fertilizer XI bidding 2016 CFP 12,876,500.00 12,876,500.00

Intercrops XI bidding 2016 CIP 8,715,000.00 8,715,000.00

Fertilizers XI bidding 2016 CIP 1,485,000.00 1,485,000.00

VCO processing equipment XI small value procurement 2016 CHLCPP 495,000.00 495,000.00

Coco Coir and CCBOF Processing XI bidding 2016 CHLCPP 3,200,000.00 3,200,000.00

Coco sugar processing XI small value procurement 2016 CHLCPP 300,000.00 300,000.00

8,960 oil palm seedlings XI bidding 2016 SOPDP 2,240,000.00 2,240,000.00


(outsourced to PITC)XI procurement agent PABLO 35,217,000.00 35,217,000.00


(outsourced to PITC)XI procurement agent 2015 CFP 26,867,162.40 26,867,162.40

ACPRP/PCPP XII 2016 ACPRP/PCPP

Travel XII 2016 ACPRP/PCPP 1,180,000.00 1,180,000.00

Training XII small value procurement 2016 ACPRP/PCPP 150,000.00 150,000.00

Various Supplies XII small value procurement 2016 ACPRP/PCPP -

Fuel & Lubricants XII small value procurement 2016 ACPRP/PCPP 200,000.00 200,000.00

Other Supplies XII small value procurement 2016 ACPRP/PCPP 150,000.00 150,000.00

Mobile XII small value procurement 2016 ACPRP/PCPP 180,000.00 180,000.00

Other Professional Services XII 2016 ACPRP/PCPP 2,794,000.00 2,794,000.00

Repair & Maintenance XII small value procurement 2016 ACPRP/PCPP 160,000.00 160,000.00

Other Maintenance XII small value procurement 2016 ACPRP/PCPP 130,000.00 130,000.00

618,000 Coconut Seedlings XII bidding 2016 ACPRP/PCPP 24,720,000.00 24,720,000.00

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Variety: OPV tall or dwarf

Height: at least 1foot tall; with two pairs of matured

leaves and a sword leaf

Free from pest and disease

Healthy and vigorous

With 10% mortality allowance

CFP XII 2016 CFP

Travel XII 2016 CFP 350,000.00 350,000.00

Training XII small value procurement 2016 CFP 50,000.00 50,000.00

Various Supplies XII small value procurement 2016 CFP 30,000.00 30,000.00

Fuel & Lubricants XII small value procurement 2016 CFP 236,000.00 236,000.00

Other Supplies XII small value procurement 2016 CFP 50,000.00 50,000.00

Mobile XII small value procurement 2016 CFP 30,000.00 30,000.00

Other Professional Services XII 2016 CFP 423,539.50 423,539.50

Repair & Maintenance XII small value procurement 2016 CFP 30,000.00 30,000.00

Other Maintenance XII small value procurement 2016 CFP 104,000.00 104,000.00

19,628 Agricultural Grade Salt Fertilizer @ 50kls/sack XII bidding 2016 CFP 6,280,960.00 6,280,960.00

Agricultural Grade Salt Fertilizer @ 50kls/sack

Chloride Content: 55% minimum

Moisture Content: 10% maximum*

Color: white to off-white

Physical Appearance: dry, free flowing & free of lumps

bag with plastic lining

14,000 CCBOF XII bidding 2016 CFP 4,480,000.00 4,480,000.00

Moisture Content: Between 30-35%

Total NPK: 5-7%

Salmonella: 0

Organic Matter Content: ≥20%

Net weight: 40.0 kgs

Color: Brown to Black

Physical Appearance: Friable

Odor: No Foul Odor

Packaging: With Inner Plastic Lining

60% coir

CIP

Travel XII 2016 CIP 370,000.00 370,000.00

Training XII small value procurement 2016 CIP 85,000.00 85,000.00

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Various Supplies XII small value procurement 2016 CIP 40,000.00 40,000.00

Fuel & Lubricants XII small value procurement 2016 CIP 150,000.00 150,000.00

Other Supplies XII small value procurement 2016 CIP 85,000.00 85,000.00

Mobile XII small value procurement 2016 CIP 60,000.00 60,000.00

Other Professional Services XII 2016 CIP 535,144.55 535,144.55

Repair & Maintenance XII small value procurement 2016 CIP 35,000.00 35,000.00

Other Maintenance XII small value procurement 2016 CIP 35,000.00 35,000.00

75,000 Cacao Seedlings XII bidding 2016 CIP 1,875,000.00 1,875,000.00

polybag: 5" x 7" or 6" x 8"

Grafted: 2 ft. tall (not less than 10 pairs of leaves)

Variety: UF 18 (BR 25)

BPI Accredited Nursery

National Seed industry Council (NSIC) registered

(optional)

65 Livestock XII bidding 2016 CIP 1,755,000.00 1,755,000.00

Upgraded

Minimum of 180 - 200 kgs.

With animal health certificate

With certificates of ownership(credentials)

With Eartags (PCA Xll-KEDP #Cattle Number)

With Livestock Insurance (PCIC Insurance)

300 Organic Fertilizer XII small value procurement 2016 CIP 135,000.00 135,000.00

Pure or Fortified/Enriched Organic Fertilizer

Soil-like in texture

Contains not less than 20% OM oven-dry basis

Moisture Content: not >35%

Total NPK: below 7% for pure and above 7% for

fortified/enriched

CN Ratio is 12:1

Free from plant or animal pathogen

Net Weight: 50 kg/bag

3,396 Complete Fertilizer 14-14-14 50 kg XII bidding 2016 CIP 4,075,200.00 4,075,200.00

806 Urea Urea (46-0-0) 50 kg XII bidding 2016 CIP 964,730.00 964,730.00

274 DAP(18-46-0) 50 kg XII small value procurement 2016 CIP 411,350.00 411,350.00

865 MOP (0-0-60) 50 kg XII bidding 2016 CIP 1,014,780.00 1,014,780.00

CHLCP XII 2016 CHLCP

Travel XII 2016 CHLCP 150,000.00 150,000.00

Training XII small value procurement 2016 CHLCP 30,000.00 30,000.00

Various Supplies XII small value procurement 2016 CHLCP 15,000.00 15,000.00

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Fuel & Lubricants XII small value procurement 2016 CHLCP 60,000.00 60,000.00

Other Supplies XII small value procurement 2016 CHLCP 30,000.00 30,000.00

Mobile XII small value procurement 2016 CHLCP 20,000.00 20,000.00

Other Professional Services XII 2016 CHLCP 165,000.00 165,000.00

Repair & Maintenance XII small value procurement 2016 CHLCP 15,000.00 15,000.00

Other Maintenance XII small value procurement 2016 CHLCP 15,000.00 15,000.00

1 Mechanical Pulvurizer XII small value procurement 2016 CHLCP 80,000.00 80,000.00

15 Stainless Stock Pot 400x400mm XII small value procurement 2016 CHLCP 72,000.00 72,000.00

5 Stainless Shelves (8ft x 2ft x 6ft) XII small value procurement 2016 CHLCP 125,000.00 125,000.00

2 Biomass Fed Pugon Burner: Steel plate (50cm

diameter)XII small value procurement 2016 CHLCP 100,000.00 100,000.00

Outer housing: Hollow blocks

Combustion chamber: Bricks

Stainless Floormatting

Chimney: made of bricks

18 Gas Stove Industrial; Heavy Duty XII small value procurement 2016 CHLCP 72,000.00 72,000.00

6 Stainless Strainer Double mesh screen for sifting

strainingXII small value procurement 2016 CHLCP 6,000.00 6,000.00

Rust resistant 18/10 stainless steel

Large stainless handle

Resting ring designed to hook over pots/bowls

6 Tufting Machine XII small value procurement 2016 CHLCP 180,000.00 180,000.00

All metal frames

Dimension: w=120 cm, l=250cm, h=250cm

82 hook lines attached welded both in anchor

frame bar

1 Decorticating Machine XII small value procurement 2016 CHLCP 370,000.00 370,000.00

Type: Axial Flow drum

Cylinder Dimensions:

L: 240 cm

W: 125 cm

H: 155 cm

Coir Quality output: CH3

Capacity: 1.5 ton coir fiber/day on a single pass,

10,000-15,000 husks/day2 Power Tiller + Trailer Machine: Kubota 12 hp; with

trailer (angle bars, flat bars, roundbars, tire)XII small value procurement 2016 CHLCP 340,000.00 340,000.00

2 Stainless table dimension: 2x8x2.5ft XII small value procurement 2016 CHLCP 36,000.00 36,000.00

2 stainless table with Wok Holder dimension: 4x8x2.5 ft XII small value procurement 2016 CHLCP 50,000.00 50,000.00

1 mechanical Sifter(small) Material - SUS 304 XII small value procurement 2016 CHLCP 135,000.00 135,000.00

Material - SUS 304

Material of body - SUS 304

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Power - 0.18-2.2 kw

Amplitude - 3-6 mm

Screen Mesh - 16-20 mesh

Voltage - 380 V optional

Motor Stage number - 4

1 foot sealer(24 inches) Length: 650 XII small value procurement 2016 CHLCP 20,000.00 20,000.00

Width: 2-5

Voltage: 220/60Hz

Sealing Time: 0-2.5secs

Impulse: 1500

Dimension:700x570x880

4 gas tank(50kg) LPG Tank Set(50 kg) w/ hose &

regulatorXII small value procurement 2016 CHLCP 28,000.00 28,000.00

2 stainless storage cabinet with glass door(4x8) 2

drawers unitXII small value procurement 2016 CHLCP 200,000.00 200,000.00

2 drawers unit

capacity: 400 L

Required Power: 0.256Kw, 220V

Frame: Stainless Steel

Dimension: 1800mm x 760mm x 800mm

Temp. Range: 5 to -5 celsius

Refrigerant: R134a

1 induction sealer machine sealing capacity: 18-60mm XII small value procurement 2016 CHLCP 65,000.00 65,000.00

29 food grade plastic container 20L capacity XII small value procurement 2016 CHLCP 4,060.00 4,060.00

2 Aluminum kawa 42 inc dia. XII small value procurement 2016 CHLCP 16,940.00 16,940.00

SOPDP 2016 SOPDP

Travel XII 2016 SOPDP 190,000.00 190,000.00

Training XII small value procurement 2016 SOPDP 30,000.00 30,000.00

Various Supplies XII small value procurement 2016 SOPDP 20,000.00 20,000.00

Fuel & Lubricants XII small value procurement 2016 SOPDP 65,000.00 65,000.00

Other Supplies XII small value procurement 2016 SOPDP 35,000.00 35,000.00

Mobile XII small value procurement 2016 SOPDP 20,000.00 20,000.00

Other Professional Services XII 2016 SOPDP 168,490.00 168,490.00

Repair & Maintenance XII small value procurement 2016 SOPDP 20,000.00 20,000.00

Other Maintenance XII small value procurement 2016 SOPDP 17,000.00 17,000.00

25,600 Oil Palm Seedlings XII bidding 2016 SOPDP 6,400,000.00 6,400,000.00

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Variety: F1 hybrid

Age: 7 to 8 months

Height: 1.5 to 2ft

General Physical Appearance:Polybagged in 16 x 18

x 0.003 inches

Free from abnormalities

Free from pest and disease

Vigorous and healthy

Allowance for the mortality: 3%


(outsourced to PITC)XII procurement agent 2015 CFP 12,561,920.00 12,561,920.00

ACPRP XIII 2016 ACPRP

Phase I at least 1 ft tall good quality coconut seedlings

ready for plantingXIII 2016 ACPRP -

Agusan de Norte 155,000 XIII bidding 2016 ACPRP 2,790,000.00 2,790,000.00

Agusan de Sur 249,300 XIII bidding 2016 ACPRP 4,487,400.00 4,487,400.00

Surigao del Norte 245,000 XIII bidding 2016 ACPRP 4,410,000.00 4,410,000.00

PDI 75,000 XIII bidding 2016 ACPRP 1,350,000.00 1,350,000.00

Surigao del Sur 202,000 XIII bidding 2016 ACPRP 3,636,000.00 3,636,000.00

Phase II 3 months stabilized in the field XIII 2016 ACPRP

Agusan de Norte 155,000 XIII bidding 2016 ACPRP 3,410,000.00 3,410,000.00

Agusan de Sur 249,300 XIII bidding 2016 ACPRP 5,484,600.00 5,484,600.00

Surigao del Norte 245,000 XIII bidding 2016 ACPRP 5,390,000.00 5,390,000.00

PDI 75,000 XIII 2016 ACPRP 1,650,000.00 1,650,000.00

Surigao del Sur 202,000 XIII bidding 2016 ACPRP 4,444,000.00 4,444,000.00

Coconut Fertilization XIII 2016 CFP

Procurement & distribution of Agricultural Grade Salt

SPECS: Chloride Content - 55%Color- White to off -

whitePhysical Appearance:dry, free from flowing & free of

lumps & foreign mattersMoisture Content 10 % :Content

higher than 10% shall be rejected & all cost attributed to

such rejection as hauling /trasport cost, etc.,shall be

account of the supplier.Cocopeat : Net weight :

50kgs/bagMoisture content : 30-35%

XIII 2016 CFP

Agusan de Norte 11,200 XIII bidding 2016 CFP 3,584,000.00 3,584,000.00

Agusan de Sur 10,830 XIII bidding 2016 CFP 3,465,600.00 3,465,600.00

Surigao del Norte 10,370 XIII bidding 2016 CFP 3,318,400.00 3,318,400.00

PDI 4,800 XIII bidding 2016 CFP 1,536,000.00 1,536,000.00

Surigao del Sur 11,240 XIII bidding 2016 CFP 3,596,800.00 3,596,800.00

Procurement & Distribution of Cocopeat 48,440 XIII 2016 CFP

Agusan de Norte 16,000 XIII bidding 2016 CFP 2,496,000.00 2,496,000.00

Agusan de Sur 10,100 XIII bidding 2016 CFP 1,575,600.00 1,575,600.00

Surigao del Norte 10,000 XIII bidding 2016 CFP 1,560,000.00 1,560,000.00 71 of 106

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PDI 4,000 XIII bidding 2016 CFP 624,000.00 624,000.00

Surigao del Sur 10,600 XIII bidding 2016 CFP 1,653,600.00 1,653,600.00

KEDP-CIP XIII 2016 KEDP-CIP

Procurement & distribution of seedlings good quality

NSIC approved variety; potted in 5'' x 7'' or 6''x 8''

polybag; with 6 pairs of leaves;hardened; free from pests

and diseases

XIII 2016 KEDP-CIP

Agusan del Norte 14,000 XIII bidding 2016 KEDP-CIP 350,000.00 350,000.00

Agusan del Sur 24,000 XIII bidding 2016 KEDP-CIP 600,000.00 600,000.00

Surigao del Norte 41,748 XIII bidding 2016 KEDP-CIP 1,043,700.00 1,043,700.00

PDI 15,000 XIII 2016 KEDP-CIP 375,000.00 375,000.00

Surigao del Sur 82,800 XIII bidding 2016 KEDP-CIP 2,070,000.00 2,070,000.00

Procurement & distribution of complete fertilizers XIII 2016 KEDP-CIP

Agusan del Norte 56 XIII bidding 2016 KEDP-CIP 84,000.00 84,000.00

Agusan del Sur 146 XIII bidding 2016 KEDP-CIP 219,000.00 219,000.00

Surigao del Norte 55 XIII bidding 2016 KEDP-CIP 82,500.00 82,500.00

PDI 45 XIII 2016 KEDP-CIP 67,500.00 67,500.00

Surigao del Sur 620 XIII bidding 2016 KEDP-CIP 930,000.00 930,000.00

Procurement & distribution of organic fertilizers 50 kg/bag XIII 2016 KEDP-CIP

Agusan del Sur 96 XIII bidding 2016 KEDP-CIP 48,000.00 48,000.00

Surigao del Norte 490 XIII bidding 2016 KEDP-CIP 245,000.00 245,000.00

PDI 205 XIII 2016 KEDP-CIP 102,500.00 102,500.00

Surigao del Sur 490 XIII bidding 2016 KEDP-CIP 245,000.00 245,000.00

Procurement & distribution of livestock

Philippine Carabao-Murra/Surti;2.5-3.0 y.o.*250-300kg

body weight; dewormed & vaccinatedBrahman

(Cattle);300-400kg body weightFree from pest &

diseases;with credentialsGoat(Upgraded Anglo Doe or

Upgrade Saanen Doe)*CAEF (Caprime Arthratis

Encephalitis Free)

XIII

Agusan del Norte (caraheifer & cattle) 67 XIII bidding 2016 KEDP-CIP 2,010,000.00 2,010,000.00

Agusan del Sur (caraheifer) 52 XIII bidding 2016 KEDP-CIP 1,560,000.00 1,560,000.00

Surigao del Norte (caraheifer) 35 XIII bidding 2016 KEDP-CIP 1,050,000.00 1,050,000.00

PDI (caraheifer) 21 XIII 2016 KEDP-CIP 630,000.00 630,000.00

Surigao del Sur (goats) 168 XIII bidding 2016 KEDP-CIP 1,056,000.00 1,056,000.00

Procurement & distribution of farm tools

Good quality farm tools pruning shearpruning shear;

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Agusan del Norte 12 XIII small value procurement 2016 KEDP-CIP 6,000.00 6,000.00

Agusan del Sur 46 XIII small value procurement 2016 KEDP-CIP 23,000.00 23,000.00

Surigao del Norte 38 XIII small value procurement 2016 KEDP-CIP 28,800.00 28,800.00

Surigao del Sur - XIII small value procurement 2016 KEDP-CIP 67,655.00 67,655.00

Procurement & distribution of biologics XIII 2016 KEDP-CIP

Surigao del Sur XIII small value procurement 2016 KEDP-CIP 181,345.00 181,345.00

Valbazen, Gentian Violet, Terramycin L.A,

Disposable syringe 3 cc, 1cc, 5cc, Vit. ADE (

Injectable), Dexamethasone( anti

inflamatory/Anti allergy), Belamyl

KEDP-CHLCPP 2016 KEDP-CHLCPP

Procurement & distribution of machineries & eqpt.(coco

sugar)2016 KEDP-CHLCPP

Agusan de Norte 4 Mechanical Cooker XIII small value procurement 2016 KEDP-CHLCPP 296,037.00 296,037.00

Agusan de Sur 4 Rotary Air Dryer XIII small value procurement 2016 KEDP-CHLCPP 306,759.60 306,759.60

Surigao del Norte 4 Refrigerator XIII small value procurement 2016 KEDP-CHLCPP 349,650.00 349,650.00

8 Standard 2 Burner Stove (w/LPG) XIII small value procurement 2016 KEDP-CHLCPP 41,958.00 41,958.00

8 HM Digital PH-200 meter XIII small value procurement 2016 KEDP-CHLCPP 46,620.00 46,620.00

4 Furnace XIII small value procurement 2016 KEDP-CHLCPP 372,960.00 372,960.00

8 Digital Weighing Scale XIII small value procurement 2016 KEDP-CHLCPP 163,170.00 163,170.00

8 Hand Sealer XIII small value procurement 2016 KEDP-CHLCPP 9,983.20 9,983.20

Procurement & distribution of supplies and materials

Agusan de Norte 1 XIII small value procurement 2016 KEDP-CHLCPP 246,072.02 246,072.02

Agusan de Sur 2 XIII small value procurement 2016 KEDP-CHLCPP 492,144.04 492,144.04

Surigao del Norte 1 XIII small value procurement 2016 KEDP-CHLCPP 246,072.02 246,072.02

Procurement of Machineries and Equipment(Coir fiber

processing)

Surigao del Norte 3 Decorticating Machine XIII bidding 2016 KEDP-CHLCPP 1,165,500.00 1,165,500.00

Surigao del Sur 90 Twining Machine XIII small value procurement 2016 KEDP-CHLCPP 374,625.00 374,625.00

3 Weaving Machine XIII small value procurement 2016 KEDP-CHLCPP 124,875.00 124,875.00

3 Manual Tufting Machine XIII small value procurement 2016 KEDP-CHLCPP 99,900.00 99,900.00

Procurement of Agri-supplies 3 XIII small value procurement 2016 KEDP-CHLCPP 163,636.20 163,636.20

SOPDP XIII

Procurement & distribution of seedlings (F1 Hybrid oil

palm seedlings)XIII 2016 SOPDP

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Agusan de Norte 6,400 XIII bidding 2016 SOPDP 1,472,000.00 1,472,000.00

Agusan de Sur 12,800 XIII bidding 2016 SOPDP 2,944,000.00 2,944,000.00

Professional Service XIII G-to-G 752,438.00 752,438.00


(outsourced to PITC)XIII procurement agent 2015 CFP 30,238,560.00 30,238,560.00

ACPRP: PARTICIPATORY COCONUT PLANTING

PROJECTXIV PCPP 2016

485,100 coconut seedlings XIVDirect payment of

incentivesPCPP 2016 19,404,000.00 19,404,000.00

Travelling Expenses XIV PCPP 2016 692,800.00 692,800.00

Training/GAD XIV PCPP 2016 1,770,305.00 1,770,305.00

Gas, oil and lubricants XIV small value procurement PCPP 2016 271,200.00 271,200.00

Telephone Exps-Mobile XIV small value procurement PCPP 2016 70,800.00 70,800.00

Other Prof Services XIV PCPP 2016 1,068,288.00 1,068,288.00

COCONUT FERTILIZATION PROJECT XIV

Salt Fertilization: XIV

21,580 bags agricultural grade salt XIV bidding CFP 2016 6,905,600.00 6,905,600.00

Salt + CCBOF: XIV CFP 2016

1,260 bags agricultural grade salt XIV small value procurement CFP 2016 403,200.00 403,200.00

6,300 bags CCBOF XIV bidding CFP 2016 2,142,000.00 2,142,000.00

Telephone Exps-Mobile XIV small value procurement CFP 2016 32,400.00 32,400.00

Printing expenses XIV small value procurement CFP 2016 8,474.00 8,474.00

Rental XIV small value procurement CFP 2016 145,700.00 145,700.00

Transport expenses XIV small value procurement CFP 2016 314,082.00 314,082.00

General Services XIV CFP 2016 151,800.00 151,800.00

Other Prof Services XIV CFP 2016 925,536.00 925,536.00

Other MOOE XIV small value procurement CFP 2016 20,000.00 20,000.00

KEDP-COCONUT INTERCROPPING PROJECT (CIP)

300,000 cassava cuttings XIV small value procurement KEDP-CIP 2016 300,000.00 300,000.00

25,000 Lakatan banana seedlings, tissue-cultured XIV small value procurement KEDP-CIP 2016 450,000.00 450,000.00

60,000 pineapple planting materials XIV small value procurement KEDP-CIP 2016 300,000.00 300,000.00

4,000 rambutan and durian seedlings XIV small value procurement KEDP-CIP 2016 200,000.00 200,000.00

Travelling expenses XIV KEDP-CIP 2016 20,000.00 20,000.00

Office supplies XIV small value procurement KEDP-CIP 2016 214.00 214.00

Gas, oil and lubricants XIV small value procurement KEDP-CIP 2016 35,000.00 35,000.00

Telephone Exps-Mobile XIV small value procurement KEDP-CIP 2016 -

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Other Prof Services XIV KEDP-CIP 2016 133,536.00 133,536.00

KEDP-COMMUNITY HOUSEHOLD LIVELIHOOD

COCONUT PROCESSING PROJECT (CHLCPP)

1 lot coco sugar processing equipment and utensils XIV small value procurement KEDP-CHLCPP 2016 500,000.00 500,000.00

1 lot fresco cookilg oil processing equipment and utensils XIV small value procurement KEDP-CHLCPP 2016 600,000.00 600,000.00

Travelling expenses XIV KEDP-CHLCPP 2016 144,000.00 144,000.00

Gas, oil and lubricants XIV small value procurement KEDP-CHLCPP 2016 65,200.00 65,200.00

Telephone Exps-Mobile XIV small value procurement KEDP-CHLCPP 2016 10,800.00 10,800.00

SMALLHOLDERS OIL PALM DEV'T. PROJECT

(SOPDP)

9,600 oil palm seedlings XIV bidding SOPDP 2016 2,400,000.00 2,400,000.00

Travelling expenses XIV SOPDP 2016 192,000.00 192,000.00

Telephone Exps-Mobile XIV small value procurement SOPDP 2016 14,400.00 14,400.00

General Services XIV SOPDP 2016 89,024.00 89,024.00


(outsourced to PITC)XIV procurement agent 2015 CFP 14,498,334.40 14,498,334.40

YRRP

CSIEAP Leaf Pruning and Trunk Injection XIV

60,000 Sachet of Starkle (25g) XIV bidding CSIEAP 9,900,000.00 9,900,000.00

CSIEAP Intercropping Component XIV CSIEAP -

95,000 Banana Lakatan XIV bidding CSIEAP 2,515,600.00 2,515,600.00

2,400 Peanuts XIV small value procurement CSIEAP 490,320.00 490,320.00

90,000 Vegetable Seeds XIV bidding CSIEAP 3,705,300.00 3,705,300.00

CSIEAP Fertilization Component XIV CSIEAP -

18,792 Multinutrient Fertilizer XIV bidding CSIEAP 26,367,055.20 26,367,055.20

Transportaion Cost XIV CSIEAP 425,000.00 425,000.00

Warehouse Rental XIV CSIEAP 185,000.00 185,000.00

1 Projector with Accessories OCS small value procurement GASS/CF 40,000.00 40,000.00

1 Laptop Computer for Board Meeting Presentation OCS small value procurement GASS/CF 35,000.00 35,000.00

2 Desktop Computer w/ complete accessories & AVR OCS small value procurement GASS/CF 70,000.00 70,000.00

1 Computer printer 3-in-1 OCS small value procurement GASS/CF 15,000.00 15,000.00

12 USB Storage Stick 4G OCS small value procurement GASS/CF 6,000.00 6,000.00

1 External Memory Storage 1000GB OCS small value procurement GASS/CF 5,200.00 5,200.00

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5 Steel Storage Cabinet (5-shelves) OCS small value procurement GASS/CF 100,000.00 100,000.00

1 Central Database Unit ( High Capacity) OCS small value procurement GASS/CF 65,000.00 65,000.00

1 3-in-1 Continuous Scanner/Printer OCS small value procurement GASS/CF 20,000.00 20,000.00

1 Touch Screen Monitor OCS small value procurement GASS/CF 51,872.00 51,872.00

1 Security Finger Scanner OCS small value procurement GASS/CF 10,000.00 10,000.00

1 Licensed OS and Application OCS small value procurement GASS/CF 20,000.00 20,000.00

1 Internet Tablet - 32GB OCS small value procurement GASS/CF 35,000.00 35,000.00

29 Repair/Reupholstery of Office Sofa Set OCS GASS/CF 170,000.00 170,000.00

2 Airconditioning Unit (Split Type) OCS small value procurement GASS/CF 140,000.00 140,000.00

2 Airconditioning Unit (Window Type) OCS small value procurement GASS/CF 60,000.00 60,000.00

1 Conference Table (12 Seaters) OCS small value procurement GASS/CF 25,000.00 25,000.00

48 Per Diems of the Board (Regular/Committee)

MeetingsOCS GASS/CF 1,036,800.00 1,036,800.00

10 Traveling Expenses of the Board and Staff OCS GASS/CF 2,388,000.00 2,388,000.00

1 RMS Program and Records Training OCS small value procurement GASS/CF 150,000.00 150,000.00

14 Attendance to Trainings and Seminars OCS GASS/CF 250,000.00 250,000.00

500 Clear Book Plastic & Fillers (A4 Size) OCS small value procurement GASS/CF 6,000.00 6,000.00

200 Hardbound Ring Binder Folder - W:2" (A4 Size) OCS small value procurement GASS/CF 30,000.00 30,000.00

200 Hardbound Ring Binder Folder - W:4" (A4 Size) OCS small value procurement GASS/CF 36,000.00 36,000.00

12 Monthtly Supply of Supplies and Materials OCS small value procurement GASS/CF 180,000.00 180,000.00

6 Cell Cards for Board of Directors and Staff OCS small value procurement GASS/CF 186,000.00 186,000.00

12 Rental Service of Photocopying Machine OCS small value procurement GASS/CF 36,000.00 36,000.00

1,320 Subscription of 15 National News Papers (Mar-

June '16)OCS small value procurement GASS/CF 25,000.00 25,000.00

12 Months Consultancy/Trainors OCS small value procurement GASS/CF 180,000.00 180,000.00

5 Contract of Service for Governing Board Staff OCS GASS/CF 808,128.00 808,128.00

12 Monthly Groceries for the Governing Board Members OCS small value procurement GASS/CF 60,000.00 60,000.00

24 Catering Services (Twice/month) OCS small value procurement GASS/CF 360,000.00 360,000.00

small value procurement

Office Supplies OFAD small value procurement

72 Ballpen, Assorted Colors (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 576.00 576.00

36 Correction Tape 5mm x 8m (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 1,080.00 1,080.00

10 Correction Fluid, water-based (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 150.00 150.00

240 Envelope, Documentary, Long (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 2,400.00 2,400.00

240 Envelope, Documentary, A4 (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 2,400.00 2,400.00

240 Envelope, Maling, plain w/ PCA logo (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 720.00 720.00

240 Envelope, Expanding (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 4,800.00 4,800.00

240 Folder, Ordinary, Long (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 1,680.00 1,680.00

240 Folder, Ordinary, A4 (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 1,680.00 1,680.00

240 Folder, Pressboard, plain (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 3,600.00 3,600.00

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240 Folder, Expanding, Long (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 4,800.00 4,800.00

100 Folder, Sliding, Assorted Colors (pcs) Long OFAD small value procurement GASS/ REG. SUBSIDY 1,600.00 1,600.00

100 Folder, Sliding, Assorted Colors (pcs) A4 OFAD small value procurement GASS/ REG. SUBSIDY 1,600.00 1,600.00

60 Magazine Filer (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 2,700.00 2,700.00

60 Marker, Flourescent (Highlighter) (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 900.00 900.00

24 Marker, Whiteboard (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 432.00 432.00

26 Marking Pen, Permanent (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 648.00 648.00

24 Memo Pad w/ PCA Logo (pads) OFAD small value procurement GASS/ REG. SUBSIDY 2,880.00 2,880.00

60 Notebook, Steno (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 960.00 960.00

72 Paper, Copy (reams) A4 OFAD small value procurement GASS/ REG. SUBSIDY 21,600.00 21,600.00

72 Paper, Copy (reams) Legal OFAD small value procurement GASS/ REG. SUBSIDY 25,200.00 25,200.00

12 Paper, Assorted Colors (reams) A4 OFAD small value procurement GASS/ REG. SUBSIDY 2,100.00 2,100.00

12 Paper, Sticker (set) A4 OFAD small value procurement GASS/ REG. SUBSIDY 480.00 480.00

12 PCA Letterhead, w/ PCA Logo, A4 size (reams) OFAD small value procurement GASS/ REG. SUBSIDY 3,600.00 3,600.00

24 Paper Clips, size 30mm (boxes) OFAD small value procurement GASS/ REG. SUBSIDY 360.00 360.00

24 Paper Clips, size 50mm (boxes) OFAD small value procurement GASS/ REG. SUBSIDY 720.00 720.00

12 Paper Fastener, Metal (boxes) OFAD small value procurement GASS/ REG. SUBSIDY 360.00 360.00

6 Paste, Solid (jars) OFAD small value procurement GASS/ REG. SUBSIDY 120.00 120.00

360 Bulldog clips, black, size 25mm (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 1,800.00 1,800.00



108 Pencil w/ eraser, medium (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 540.00 540.00

6 Record Book, 500 PP (bks) OFAD small value procurement GASS/ REG. SUBSIDY 900.00 900.00

6 Record Book, 300 PP (bks) OFAD small value procurement GASS/ REG. SUBSIDY 600.00 600.00

24 Presentation Binder 1" A4 (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 4,320.00 4,320.00

24 Presentation Binder 2" A4 (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 5,280.00 5,280.00

24 Ring Binder, assorted colors (pcs) 1/2" x 44" OFAD small value procurement GASS/ REG. SUBSIDY 384.00 384.00

24 Ring Binder, assorted colors (pcs) 3/4" x 44" OFAD small value procurement GASS/ REG. SUBSIDY 480.00 480.00

24 Ring Binder, assorted colors (pcs) 1" x 44" OFAD small value procurement GASS/ REG. SUBSIDY 720.00 720.00

24 Ring Binder, assorted colors (pcs) 2" x 44" OFAD small value procurement GASS/ REG. SUBSIDY 840.00 840.00

2 Rubber Band (box) OFAD small value procurement GASS/ REG. SUBSIDY 300.00 300.00

24 Arch File 3" A4 (pcs.) OFAD small value procurement GASS/ REG. SUBSIDY 2,880.00 2,880.00

120 Index Divider , A4 (set) OFAD small value procurement GASS/ REG. SUBSIDY 3,600.00 3,600.00

24 Index Tabs (box) OFAD small value procurement GASS/ REG. SUBSIDY 2,160.00 2,160.00

3 Ruler, 2", plastic (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 30.00 30.00

48 Sign Pen ,10, Black (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 3,120.00 3,120.00

48 Sign Pen ,10, Blue (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 3,120.00 3,120.00

12 Staple Wire, Standard, #35 (boxes) OFAD small value procurement GASS/ REG. SUBSIDY 960.00 960.00

6 Staple Wire, 3/8" for heavy duty (boxes) OFAD small value procurement GASS/ REG. SUBSIDY 900.00 900.00 77 of 106

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12 Tape, Masking, 1" (rolls) OFAD small value procurement GASS/ REG. SUBSIDY 420.00 420.00

24 Tape, Transparent, 1" (rolls) OFAD small value procurement GASS/ REG. SUBSIDY 600.00 600.00

12 Tape, Double Adhesive 1" (rolls) OFAD small value procurement GASS/ REG. SUBSIDY 960.00 960.00

30 Transparency Film, A4 (sheets) OFAD small value procurement GASS/ REG. SUBSIDY 360.00 360.00

3 Waster Basket, plastic (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 135.00 135.00

6 Push pins (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 150.00 150.00

12 Batteries AAA (set of 4) OFAD small value procurement GASS/ REG. SUBSIDY 2,400.00 2,400.00

12 Batteries AA (set of 4) OFAD small value procurement GASS/ REG. SUBSIDY 2,400.00 2,400.00

3 USB Optical Mouse (pc) OFAD small value procurement GASS/ REG. SUBSIDY 1,800.00 1,800.00

5 USB Flash Drive 16GB (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 7,500.00 7,500.00

3 Stapler (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 900.00 900.00

3 Staple Remover (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 60.00 60.00

3 Scissors OFAD small value procurement GASS/ REG. SUBSIDY 450.00 450.00

1 Cutter Heavy Duty (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 250.00 250.00

1 Cutting Mat 3/4 x 16 1/2" (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 250.00 250.00

1 Heavy Duty Puncher OFAD small value procurement GASS/ REG. SUBSIDY 300.00 300.00

Subscription Expenses OFAD small value procurement GASS/ REG. SUBSIDY 200,000.00 200,000.00

Traveling and Educational Expenses OFAD

12 Local (Administrator & OFAD Staff) OFAD GASS/ REG. SUBSIDY 500,000.00 500,000.00

Communications Expenses OFAD

Telephone Expense - Mobile OFAD

12 *Administrator OFAD small value procurement GASS/ REG. SUBSIDY 36,000.00 36,000.00

12 *OFAD Staff OFAD small value procurement GASS/ REG. SUBSIDY 24,000.00 24,000.00

Other Supplies Expenses OFAD

2 Baygon (canisters) OFAD small value procurement GASS/ REG. SUBSIDY 500.00 500.00

2 Air Freshener OFAD small value procurement GASS/ REG. SUBSIDY 500.00 500.00

2 Lysol (canisters) OFAD small value procurement GASS/ REG. SUBSIDY 500.00 500.00

2 Document bag OFAD small value procurement GASS/ REG. SUBSIDY 2,000.00 2,000.00

2 White Board with Cork Board OFAD small value procurement GASS/ REG. SUBSIDY 4,000.00 4,000.00

2 Cork Board OFAD small value procurement GASS/ REG. SUBSIDY 2,000.00 2,000.00

Other semi-expendable items OFAD

3 Staple Heavy (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 4,500.00 4,500.00

2 Calculator (pc) OFAD small value procurement GASS/ REG. SUBSIDY 2,400.00 2,400.00

4 Self Inking Date OFAD small value procurement GASS/ REG. SUBSIDY 1,400.00 1,400.00 78 of 106

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Computer Supplies OFAD

60 Compact Disk, Recordable (CDR) (pcs) OFAD small value procurement GASS/ REG. SUBSIDY 600.00 600.00

36 Ink, HP Printer (Black, crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

36 Ink, HP Printer (Color, crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

36 Ink, HP 2515 (Color, 678 crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

36 Ink, HP 2515 (Black, 678 crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

36 Ink, HP 2060 (Color, 704 crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

36 Ink, HP 2060 (Black, 704 crtrs) OFAD small value procurement GASS/ REG. SUBSIDY 43,200.00 43,200.00

Representation Expense OFAD GASS/ REG. SUBSIDY 500,000.00 500,000.00

Extraordinary Fund OFAD GASS/ REG. SUBSIDY 180,000.00 180,000.00

Furniture & Fixture OFAD

3 Steel Cabinet with Vault OFAD small value procurement GASS/ CF 23,400.00 23,400.00

5 Office Chair OFAD small value procurement GASS/ CF 6,500.00 6,500.00

2 Safety Vault OFAD small value procurement GASS/ CF 3,600.00 3,600.00

IT Equipment and Software

3 Set of Computer

Intel Core i5-4460 3.2 Ghz Quad Core Processor

Standard ATX Motherboard, 8GB RAM

Branded 450W+, 80+ Bronze or better PSU

21" LCD/LED Monitor Wide

USB Keyboard and Mouse

OFAD small value procurement GASS/ CF 150,000.00 150,000.00

2 Laptop Computer

Genuine MS Windows 8

Intel Core i5

14" HD Display

4 GB RAM

HDD + SSD Combo

OFAD small value procurement GASS/ CF 80,000.00 80,000.00

3 1TB Portable External Hard Drive (pcs) OFAD small value procurement GASS/ CF 15,000.00 15,000.00

3 Canon Pixma G2000 All-in-One Printer OFAD small value procurement GASS/ CF 30,000.00 30,000.00

1 Wireless presenter (laser w/ clicker) OFAD small value procurement GASS/ CF 2,000.00 2,000.00

1 Projector OFAD small value procurement GASS/ CF 35,000.00 35,000.00

3 APC Back UPS w/ AVR OFAD small value procurement GASS/ CF 12,000.00 12,000.00

1 Table/iPad OFAD small value procurement GASS/ CF 2,000.00 2,000.00

2 Wireless USD WiFi Receiver Adapter w/ Antenna

300 MbpsOFAD small value procurement GASS/ CF 2,000.00 2,000.00

1 AF-S NIKKOR 55-200mm 1:4-5.6 G ED VR OFAD small value procurement GASS/ CF 15,000.00 15,000.00

Other MOOE

12 Field Manager's Meetings GASS/ CF 1,440,000.00 1,440,000.00

24 Management Committee Meetings GASS/ CF 60,000.00 60,000.00

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144 Special Meetings GASS/ CF 360,000.00 360,000.00

2 units Desktop Computers Acer LAS small value procurement GASS/ CF 100,000.00 100,000.00

1 unit Laptop Dell V10 LAS small value procurement GASS/ CF 28,000.00 28,000.00

2 units Stand Fan Standard LAS small value procurement GASS/ CF 3,000.00 3,000.00

1 unit Mini Photocopying Machine LAS small value procurement GASS/ CF 10,000.00 10,000.00

1 pc Laser pointer LAS small value procurement GASS/ CF 500.00 500.00

2 units Computer printers HP LAS small value procurement GASS/ CF 7,000.00 7,000.00

2 units External Memory (Seagate) LAS small value procurement GASS/ CF 5,000.00 5,000.00

1 unit Mini Conference Table (6 seater) LAS small value procurement GASS/ CF 8,000.00 8,000.00

Travelling Expenses IAD GASS/ Reg. Subsidy 1,040,000.00 1,040,000.00

Training Expenses IAD small value procurement GASS/ Reg. Subsidy 57,600.00 57,600.00

Office Supplies and Materials IAD small value procurement GASS/ Reg. Subsidy 36,000.00 36,000.00

Other Supplies IAD small value procurement GASS/ Reg. Subsidy 6,000.00 6,000.00

Repairs and Maintenance - IT IAD small value procurement GASS/ Reg. Subsidy 5,000.00 5,000.00

Professional Services IAD Locally Funded Project 1,275,000.00 1,275,000.00

3 units File Cabinet with sliding doors IAD small value procurement GASS/ CF 30,000.00 30,000.00

5 units Office tables and chairs IAD small value procurement GASS/ CF 50,000.00 50,000.00

2 units Desktop Computer and printer w/ scanner IAD small value procurement GASS/ CF 60,000.00 60,000.00

8 pcs Procurement of Internal Audit Books IAD small value procurement GASS/ CF 8,000.00 8,000.00

Office Supplies

72 Ballpen, Assorted Colors (pcs.) CPO small value procurement GASS/ CF 576.00 576.00

18 Correction Tape 5mm x 8 m (pcs.) CPO small value procurement GASS/ CF 540.00 540.00

36 Correction Fluid, Water Base (btls.) CPO small value procurement GASS/ CF 540.00 540.00

240 Envelope, Documentary, Long (pcs.) CPO small value procurement GASS/ CF 2,400.00 2,400.00

240 Envelope, Documentary, A4 (pcs.) CPO small value procurement GASS/ CF 2,400.00 2,400.00

240 Envelope, Mailing, plain, with PCA Logo (pcs.) CPO small value procurement GASS/ CF 720.00 720.00

240 Envelope, Expanding (pcs.) CPO small value procurement GASS/ CF 4,800.00 4,800.00

240 Folder, Ordinary, Long (pcs.) CPO small value procurement GASS/ CF 1,680.00 1,680.00

240 Folder, Ordinary, A4 (pcs.) CPO small value procurement GASS/ CF 1,680.00 1,680.00

240 Folder, Pressboard, plain (pcs.) CPO small value procurement GASS/ CF 3,600.00 3,600.00

240 Folder, Expanding, Long (pcs.) CPO small value procurement GASS/ CF 4,800.00 4,800.00

100 Folder, Sliding, Long, Assorted Colors (pcs.) CPO small value procurement GASS/ CF 1,600.00 1,600.00

100 Folder, Sliding, Short, Assorted Colors (pcs.) CPO small value procurement GASS/ CF 1,600.00 1,600.00

60 Magazine Filer (pcs.) CPO small value procurement GASS/ CF 2,700.00 2,700.00 80 of 106

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60 Marker, Flourescent (Hi-Liter) (pcs.) CPO small value procurement GASS/ CF 900.00 900.00

24 Marker, Whiteboard (pcs.) CPO small value procurement GASS/ CF 432.00 432.00

36 Marking Pen, Permanent (pcs.) CPO small value procurement GASS/ CF 648.00 648.00

24 Memo Pad with PCA Logo (pads) CPO small value procurement GASS/ CF 2,880.00 2,880.00

24 Notebook, Steno (pcs.) CPO small value procurement GASS/ CF 384.00 384.00

72 Paper, Copy A4 Size (reams) CPO small value procurement GASS/ CF 21,600.00 21,600.00

12 Paper, Copy, Legal Size (reams) CPO small value procurement GASS/ CF 4,200.00 4,200.00

12 Paper, Assorted Colors, A4 size (reams) CPO small value procurement GASS/ CF 2,100.00 2,100.00

12 Paper, Sticker, A4 size (set) CPO small value procurement GASS/ CF 480.00 480.00

12 PCA Letterhead, with PCA Logo, A4 size (rms.) CPO small value procurement GASS/ CF 3,600.00 3,600.00

24 Paper Clips, size 30 mm (boxes) CPO small value procurement GASS/ CF 360.00 360.00

24 Paper Clips, size 50mm (boxes) CPO small value procurement GASS/ CF 720.00 720.00

12 Paper Fastener, Metal (boxes) CPO small value procurement GASS/ CF 360.00 360.00

6 Paste, Solid (jars) CPO small value procurement GASS/ CF 120.00 120.00

360 Bulldog clips, black, size 25mm (pcs.) CPO small value procurement GASS/ CF 1,800.00 1,800.00



108 Pencil, w/ eraser, medium (pcs.) CPO small value procurement GASS/ CF 540.00 540.00

6 Record Book, 500 pp (bks.) CPO small value procurement GASS/ CF 900.00 900.00

6 Record Book, 300 pp (bks.) CPO small value procurement GASS/ CF 600.00 600.00

24 Presentation Binder 1" A4 (pcs.) CPO small value procurement GASS/ CF 4,320.00 4,320.00

24 Presentation Binder 2" A4 (pcs.) CPO small value procurement GASS/ CF 5,280.00 5,280.00

24 Ring Binder, 1/2" x 44", assorted colors (pcs.) CPO small value procurement GASS/ CF 384.00 384.00

24 Ring Binder, 3/4" x 44", assorted colors (pcs.) CPO small value procurement GASS/ CF 480.00 480.00

24 Ring Binder, 1' X 44 ", assorted colors (pcs.) CPO small value procurement GASS/ CF 720.00 720.00

24 Ring Binder, 2" x 44", assorted colors (pcs.) CPO small value procurement GASS/ CF 840.00 840.00

1 Rubber Band (box) CPO small value procurement GASS/ CF 150.00 150.00

24 Arch File 3" A4 (pcs.) CPO small value procurement GASS/ CF 2,880.00 2,880.00

120 Index Divider, A4 (set) CPO small value procurement GASS/ CF 3,600.00 3,600.00

24 Index Tabs (box) CPO small value procurement GASS/ CF 2,160.00 2,160.00

3 Ruler, 2", plastic (pcs.) CPO small value procurement GASS/ CF 30.00 30.00

36 Sign Pen, Black (pcs.) CPO small value procurement GASS/ CF 1,260.00 1,260.00

36 Sign Pen, Blue (pcs.) CPO small value procurement GASS/ CF 1,260.00 1,260.00

12 Staple Wire, Standard, #35 (boxes) CPO small value procurement GASS/ CF 960.00 960.00

6 Staple Wire, (3/8")-for heavy duty stapler (bxs.) CPO small value procurement GASS/ CF 900.00 900.00

12 Tape, Masking, 1" (rolls) CPO small value procurement GASS/ CF 420.00 420.00

24 Tape, Transparent, 1" (rolls) CPO small value procurement GASS/ CF 600.00 600.00

12 Tape, Double Adhesive 1" (rolls) CPO small value procurement GASS/ CF 960.00 960.00

30 Transparency Film, A4 (sheets) CPO small value procurement GASS/ CF 360.00 360.00 81 of 106

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3 Waste Basket, Plastic (pcs) CPO small value procurement GASS/ CF 135.00 135.00

6 Push pins (pcs.) CPO small value procurement GASS/ CF 150.00 150.00

12 Batteries AAA (set of 4) CPO small value procurement GASS/ CF 2,400.00 2,400.00

12 Batteries AA (set of 4) CPO small value procurement GASS/ CF 2,400.00 2,400.00

-

Other Supplies CPO -

4 Racumin (Packs) CPO small value procurement GASS/ CF 400.00 400.00

2 Baygon (canisters) CPO small value procurement GASS/ CF 500.00 500.00

2 Lysol (canisters) CPO small value procurement GASS/ CF 500.00 500.00

2 Document bag CPO small value procurement GASS/ CF 2,000.00 2,000.00

1 White Board with Cork Board CPO small value procurement GASS/ CF 2,000.00 2,000.00

1 Cork Board CPO small value procurement GASS/ CF 1,000.00 1,000.00

-

Other semi-expendable items -

3 Stapler (pcs) CPO small value procurement GASS/ CF 900.00 900.00

2 Stapler Heavy Duty (pcs.) CPO small value procurement GASS/ CF 3,000.00 3,000.00

3 Staple remover (pcs) CPO small value procurement GASS/ CF 60.00 60.00

2 Calculator (pc.) CPO small value procurement GASS/ CF 2,400.00 2,400.00

3 Scissors CPO small value procurement GASS/ CF 450.00 450.00

1 Cutter Heavy duty (pcs.) CPO small value procurement GASS/ CF 250.00 250.00

1 Cutting Mat 3/4 x 16 1/2" (pcs.) CPO small value procurement GASS/ CF 250.00 250.00

1 Heavy duty Puncher CPO small value procurement GASS/ CF 300.00 300.00

-

Computer Supplies -

60 Compact Disk, Recordable (CDR) (pcs.) CPO small value procurement GASS/ CF 600.00 600.00

36 Ink, HP Printer (Black) (crtrs.) CPO small value procurement GASS/ CF 43,200.00 43,200.00

36 Ink, HP Printer (Color) (crtrs.) CPO small value procurement GASS/ CF 43,200.00 43,200.00

36 Ink, HP 2515 (Color), # 678 (crtrs.) CPO small value procurement GASS/ CF 43,200.00 43,200.00

36 Ink, HP 2515 (Black), # 678 (crtrs.) CPO small value procurement GASS/ CF 43,200.00 43,200.00

24 Ink, HP PSC - 1315 (Black), #27 (crtrs.) CPO small value procurement GASS/ CF 28,800.00 28,800.00

24 Ink, HP PSC - 1315 (Color), #28 (crtrs.) CPO small value procurement GASS/ CF 36,000.00 36,000.00

2 CAT5 Cable (110 meters/box) CPO small value procurement GASS/ CF 14,000.00 14,000.00

100 RJ45 Connector (pcs.) CPO small value procurement GASS/ CF 1,000.00 1,000.00

-

Office Equipment -

4 Sets of Computer CPO small value procurement GASS/ CF 200,000.00 200,000.00

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Intel Core i5-4460 3.2 Ghz Quad Core Processor

Standard ATX Motherboard

8 GB RAM

Branded 450W+, 80+Bronze or better PSU

HDD + SDD Combo

Discreet NVIDIA/Radeon GPU GDDR5 & 2GB

VRAM

21" LCD/LED Monitor Wide

USB Keyboard and Mouse

-

3 Laptop Computer with Genuine Microsoft Windows 8,

Intel Core i.5, 1.6 Ghz, 14" HD display, NVIDIA GE Force

Graphics with 4GB memory, 750 GB HDD

CPO small value procurement GASS/ CF 120,000.00 120,000.00

-

3 USB Optical Mouse (pc.) CPO small value procurement GASS/ CF 1,800.00 1,800.00

3 USB Flash Drive (pcs.) CPO small value procurement GASS/ CF 4,500.00 4,500.00

2 1 TB Portable External Hard Drive (pc.) CPO small value procurement GASS/ CF 10,000.00 10,000.00

-

2 HP Deskjet Printer (unit) CPO small value procurement GASS/ CF 20,000.00 20,000.00

-

1 Wireless presenter (laser with clicker) CPO small value procurement GASS/ CF 2,000.00 2,000.00

-

1 APC Smart UPS 3000 battery CPO small value procurement GASS/ CF 55,000.00 55,000.00

2 1TB HDD (Server HDD Replacement) CPO small value procurement GASS/ CF 12,000.00 12,000.00

(for Power RAQ Server XITRIX) -

3 APC Back UPS with AVR CPO small value procurement GASS/ CF 12,000.00 12,000.00

3 AVR CPO small value procurement GASS/ CF 4,500.00 4,500.00

1 Tablet/IPAD CPO small value procurement GASS/ CF 20,000.00 20,000.00

-

FURNITURE & FIXTURE -

2 Triple Desk Document Tray (pcs.) CPO small value procurement GASS/ CF 600.00 600.00

-

Other Equipment/Appliances -

1 Inverter Split Aircon, 2HP CPO small value procurement GASS/ CF 40,000.00 40,000.00

1 Heavy Duty Comb Binding Machine, 21-24 holes, Max

punc: 25 sheets, Max bind: 500 sheets, A4 (pcs.)CPO small value procurement GASS/ CF 20,000.00 20,000.00

1 Surge Protector, 5 socket (pcs.) CPO small value procurement GASS/ CF 2,000.00 2,000.00

-

Other goods and services -

4 Planning Workshop/Meetings CPO GASS/ CF 1,400,000.00 1,400,000.00

Food for 60 pax -

(maximum of 3 days per workshop/mtg.) -

1 Printing of Annual Report and Manuals CPO small value procurement GASS/ CF 250,000.00 250,000.00

1 Adobe Indesign CS6/CC (Licensed for Windows) CPO small value procurement GASS/ CF 40,000.00 40,000.00

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1 Adobe Photoshop CS6 (Licensed for Windows) CPO small value procurement GASS/ CF 40,000.00 40,000.00

1 Conduct of Client Satisfaction Survey CPO GASS/ CF 700,000.00 700,000.00

-

Personal Services -

2 Technical Staff (Contract of Service) for Planning CPO Locally Funded Project 442,000.00 442,000.00

2 Technical Staff (Contract of Service) for M&E CPO Locally Funded Project 442,000.00 442,000.00

1 Technical Staff (Contract of Service) for IT CPO Locally Funded Project 221,000.00 221,000.00

Fund Source : Comprehensive Assessment, Review

of R & D projects and Planning WorkshopsRDB-ODA 2016 Subsidy

Traveling RDB-ODA 2016 STO 428,000.00 428,000.00

Training RDB-ODA 2016 STO 500,000.00 500,000.00

Office Supplies RDB-ODA small value procurement 2016 STO 60,000.00 60,000.00

Tel-Mobile RDB-ODA small value procurement 2016 STO 12,000.00 12,000.00

Printing/ Binding RDB-ODA small value procurement 2016 STO 100,000.00 100,000.00

Rent/ Lease RDB-ODA small value procurement 2016 STO 50,000.00 50,000.00

Other MOOE RDB-ODA small value procurement 2016 STO -

Meetings, conferences, etc. RDB-ODA small value procurement 2016 STO 100,000.00 100,000.00

Office Equipment RDB-ODA 2016 STO -

1 - airconditioner RDB-ODA small value procurement 2016 STO 14,000.00 14,000.00

1 - exhaust fan RDB-ODA small value procurement 2016 STO 2,000.00 2,000.00

1 - LED TV RDB-ODA small value procurement 2016 STO 18,000.00 18,000.00

1 - fax machine RDB-ODA small value procurement 2016 STO 5,000.00 5,000.00

1 -paper cutter RDB-ODA small value procurement 2016 STO 5,000.00 5,000.00

2 -electric fan RDB-ODA small value procurement 2016 STO 6,000.00 6,000.00

Furniture and fixtures RDB-ODA small value procurement 2016 STO 50,000.00 50,000.00

IT Equipment RDB-ODA 2016 STO -

2 - external hard disk RDB-ODA small value procurement 2016 STO 10,000.00 10,000.00

1 - DSLR camera and accessories RDB-ODA small value procurement 2016 STO 30,000.00 30,000.00

1 - Laptop RDB-ODA small value procurement 2016 STO 40,000.00 40,000.00

2 - printer RDB-ODA small value procurement 2016 STO 10,000.00 10,000.00

1 - desktop computer set with accessories RDB-ODA small value procurement 2016 STO 35,000.00 35,000.00

1 - LCD Projector with screen RDB-ODA small value procurement 2016 STO 25,000.00 25,000.00

Fund Source: Training and capacity building

programs for researchers and technical staffRDB-ODA

Traveling RDB-ODA 2016 STO 150,000.00 150,000.00

Training RDB-ODA small value procurement 2016 STO 450,000.00 450,000.00

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2015 Subsidy - Program Review, Planning and

Management

Traveling RDB-ODA 2015 Subsidy 150,000.00 150,000.00

Training RDB-ODA small value procurement 2015 Subsidy 290,000.00 290,000.00

Office Supplies RDB-ODA small value procurement 2015 Subsidy 58,236.00 58,236.00

Tel-Mobile RDB-ODA small value procurement 2015 Subsidy 24,000.00 24,000.00

Printing/ Binding RDB-ODA small value procurement 2015 Subsidy 100,000.00 100,000.00

Other MOOE RDB-ODA small value procurement 2015 Subsidy -

Meetings, conferences, etc. RDB-ODA small value procurement 2015 Subsidy 59,000.00 59,000.00

Office Equipment RDB-ODA 2015 Subsidy -

2 unit electric fan RDB-ODA small value procurement 2015 Subsidy 7,000.00 7,000.00

1 unit wifi router RDB-ODA small value procurement 2015 Subsidy 3,000.00 3,000.00

IT Equipment RDB-ODA 2015 Subsidy -

1 unit external hard disk RDB-ODA small value procurement 2015 Subsidy 5,000.00 5,000.00

1 unit DSLR camera and accessories RDB-ODA small value procurement 2015 Subsidy 20,000.00 20,000.00

1 unit printer RDB-ODA small value procurement 2015 Subsidy 5,000.00 5,000.00

Program Management, Networking & Resource

MobilizationRDB-ODA

Traveling RDB-ODA 2015 Reprogrammed 78,535.95 78,535.95

In-House review and Program Planning RDB-ODA

Traveling RDB-ODA 2015 Reprogrammed 73,948.42 73,948.42

Brontispa Control Project - ARC RDB-ODA

Gen. Services RDB-ODA 2015 Reprogrammed 111,200.00 111,200.00

A. Fund Source: Functional Food Development

(Phase II) FPDD

Traveling FPDD 2016 STO 200,000.00 200,000.00

Training FPDD small value procurement 2016 STO 200,000.00 200,000.00

Office Supplies FPDD small value procurement 2016 STO 30,000.00 30,000.00

Laboratory Supplies FPDD small value procurement 2016 STO 140,000.00 140,000.00

Other Supplies FPDD small value procurement 2016 STO 400,000.00 400,000.00

Printing and Binding FPDD small value procurement 2016 STO 100,000.00 100,000.00

Transportation and Delivery FPDD small value procurement 2016 STO 80,000.00 80,000.00

Other Professional Services FPDD small value procurement 2016 STO 300,000.00 300,000.00

Consultancy Services FPDD small value procurement 2016 STO 100,000.00 100,000.00

Other MOOE FPDD 2016 STO 800,000.00 800,000.00

IT Equipment FPDD small value procurement 2016 STO 100,000.00 100,000.00

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B. Fund Source: Integrated Food Safety/Quality

Program for Coconut-based ProductsFPDD

Travelling FPDD 2016 STO 160,000.00 160,000.00

Training FPDD small value procurement 2016 STO 200,000.00 200,000.00

Office Supplies FPDD small value procurement 2016 STO 50,000.00 50,000.00

Laboratory Supplies FPDD small value procurement 2016 STO 50,000.00 50,000.00

Other Supplies FPDD small value procurement 2016 STO 50,000.00 50,000.00

Printing and Binding FPDD small value procurement 2016 STO 20,000.00 20,000.00

Subscription FPDD small value procurement 2016 STO 50,000.00 50,000.00

Other professional services- Contractual FPDD 2016 STO 240,000.00 240,000.00

RM- Lab Equipment FPDD small value procurement 2016 STO 50,000.00 50,000.00

RM- Buildings and other structure FPDD small value procurement 2016 STO 175,000.00 175,000.00

Other MOOE FPDD small value procurement 2016 STO 20,000.00 20,000.00

IT Equipment and software FPDD small value procurement 2016 STO 160,000.00 160,000.00

Desktop computer 3 sets FPDD 2016 STO -

Wireless telephone 1 unit FPDD 2016 STO -

Fixtures and Furnitures FPDD small value procurement 2016 STO 65,000.00 65,000.00

I. Repair of PDD Lab and Research on Emerging High

Value ProductsFPDD Reprogrammed

Travelling Expenses FPDD Reprogrammed 136,725.50 136,725.50

Training Expenses FPDD small value procurement Reprogrammed 178,960.00 178,960.00

Office Supplies FPDD small value procurement Reprogrammed 16,934.95 16,934.95

Med/Den/Lab Supplies FPDD small value procurement Reprogrammed 240,991.19 240,991.19

Gas, Oil Lubricants FPDD small value procurement Reprogrammed 28,691.54 28,691.54

Other Supplies FPDD small value procurement Reprogrammed 235,195.42 235,195.42

Telephone Expenses-Mobile FPDD small value procurement Reprogrammed 20,000.00 20,000.00

Internet Expenses FPDD small value procurement Reprogrammed 30,000.00 30,000.00

Printing Expenses FPDD small value procurement Reprogrammed 32,034.00 32,034.00

Rent Expenses FPDD small value procurement Reprogrammed 20,000.00 20,000.00

Transportation/Delivery FPDD small value procurement Reprogrammed 133,072.64 133,072.64

Consultancy Services FPDD small value procurement Reprogrammed 100,000.00 100,000.00

R/M Other FPDD small value procurement Reprogrammed 290,782.16 290,782.16

Other MOOE FPDD small value procurement Reprogrammed 572,288.61 572,288.61

Office Equipment FPDD small value procurement Reprogrammed 1,350.75 1,350.75

IT Equipment and Software FPDD small value procurement Reprogrammed 3,350.00 3,350.00

Laboratory Equipment FPDD Reprogrammed

2 Incubator ( Safe and rigid structure, stable and

accurate heating control, working temperature up to

80°C, at least 50L capacity)

FPDD small value procurement Reprogrammed 318,853.36 318,853.36

2 Jack lift (Heavy duty, up to 500kg lifting capacity) FPDD small value procurement Reprogrammed 10,000.00 10,000.00

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2 Dehumidifier (electronic control with digital humidity

and temperature control and readout, auto defrost and

continuous drain)

FPDD small value procurement Reprogrammed 10,000.00 10,000.00

2 Exhaust fan (Single phase with built-in automatic

shutter, wall type, size: 12" x 12")FPDD small value procurement Reprogrammed 5,000.00 5,000.00

II. Clinical Studies on VCO, CNO and Coconut sap

Health R&DFPDD

A. Project 1: Clinical Studies using Ordinary Cooking

oilFPDD





Printing and Binding FPDD small value procurement Reprogrammed 100,000.00 100,000.00

Other Professional services FPDD Reprogrammed -

Contractual FPDD Reprogrammed 368,532.30 368,532.30

Evaluator FPDD Reprogrammed 205,171.00 205,171.00

RM- Office Equipment FPDD small value procurement Reprogrammed 20,000.00 20,000.00

RM- Lab Equipment FPDD small value procurement Reprogrammed 30,000.00 30,000.00

Other MOOE FPDD Reprogrammed 794,280.75 794,280.75

B. Project 2: Clinical Studies Using Coco Sap esp

Inositol as Anti-Cancer AgentFPDD




Laboratory Supply FPDD small value procurement Reprogrammed 48,100.00 48,100.00


Advertising Expenses FPDD small value procurement Reprogrammed 25,000.00 25,000.00


Rent/Lease Expense FPDD small value procurement Reprogrammed 50,000.00 50,000.00






Other MOOE FPDD Reprogrammed 4,496,119.74 4,496,119.74

C. Project 3: Effect of VCO on Alzheimer's Disease FPDD





Advertising Expenses FPDD small value procurement Reprogrammed 25,000.00 25,000.00

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D. Project 4: Functional & Clinical Studies on VCO,

Coconut sap Sugar and Coco flour-based productsFPDD





Gas, Oil Lubricants FPDD small value procurement Reprogrammed 20,000.00 20,000.00



Transportation and Delivery FPDD small value procurement Reprogrammed 20,000.00 20,000.00







Laboratory Equipment FPDD Reprogrammed

1 Kitchen Aid Mixer FPDD small value procurement Reprogrammed 50,000.00 50,000.00

2 Sink FPDD small value procurement Reprogrammed 67,740.00 67,740.00

1 Proofing Cabinet FPDD small value procurement Reprogrammed 10,000.00 10,000.00

1 Cabinet Sterilizer FPDD small value procurement Reprogrammed 15,000.00 15,000.00

1 Gas Range FPDD small value procurement Reprogrammed 50,000.00 50,000.00

1 Storage Cabinet (Stainless) FPDD small value procurement Reprogrammed 45,000.00 45,000.00

1 Microwave Oven FPDD small value procurement Reprogrammed 7,000.00 7,000.00

1 Set of tools for the maintenance of processing

equipmentFPDD small value procurement Reprogrammed 5,000.00 5,000.00

Functional and Nutritional Coconut Product

Development and Improvement, Piloting and

Adoption of Technology

FPDD 2015 SUBSIDY

Travelling Expenses FPDD 2015 SUBSIDY 300,000.00 300,000.00

Training Expenses FPDD small value procurement 2015 SUBSIDY 180,000.00 180,000.00

Office Supplies FPDD small value procurement 2015 SUBSIDY 70,000.00 70,000.00

Laboratory Supplies FPDD small value procurement 2015 SUBSIDY 140,000.00 140,000.00

Gas, Oil Lubricants FPDD small value procurement 2015 SUBSIDY 25,000.00 25,000.00

Other Supplies FPDD small value procurement 2015 SUBSIDY 537,600.00 537,600.00

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Advertising FPDD small value procurement 2015 SUBSIDY 10,000.00 10,000.00

Printing and Binding FPDD small value procurement 2015 SUBSIDY 100,000.00 100,000.00

Vehicle Rental FPDD small value procurement 2015 SUBSIDY 25,000.00 25,000.00

Transportation and Delivery FPDD small value procurement 2015 SUBSIDY 20,000.00 20,000.00

Consultancy FPDD 2015 SUBSIDY 40,000.00 40,000.00

Other Professional Services FPDD 2015 SUBSIDY 600,000.00 600,000.00

RM - Office Equipment FPDD small value procurement 2015 SUBSIDY 10,000.00 10,000.00

RM - Laboratory Equipment FPDD small value procurement 2015 SUBSIDY 40,000.00 40,000.00

Other MOOE FPDD small value procurement 2015 SUBSIDY 331,409.60 331,409.60

IT Equipment FPDD small value procurement 2015 SUBSIDY 4,200.00 4,200.00

Laboratory Equipment FPDD 2015 SUBSIDY

Centrifuge- Specification: complete set with sample

holder, frame rack, drive system necessary, includes

delivery, installation and commissioning of equipment

FPDD bidding 1,300,000.00 1,300,000.00

1 Cream separator/ oil clarifier FPDD small value procurement 2015 SUBSIDY 500,000.00 500,000.00

1 Freezer FPDD small value procurement 2015 SUBSIDY 48,505.00 48,505.00

1 Chiller FPDD small value procurement 2015 SUBSIDY 50,000.00 50,000.00

1 Ice cream maker FPDD small value procurement 2015 SUBSIDY 135,000.00 135,000.00

1 Water bath FPDD small value procurement 2015 SUBSIDY 100,000.00 100,000.00

1 Vaccum Dryer FPDD small value procurement 2015 SUBSIDY 180,000.00 180,000.00

2 Industrial weighing scale FPDD small value procurement 2015 SUBSIDY 100,000.00 100,000.00

1 Test weights FPDD small value procurement 2015 SUBSIDY 55,000.00 55,000.00

1 De-shelling machine FPDD small value procurement 2015 SUBSIDY 30,000.00 30,000.00

Production, Improvement and Market Development

of Coconut Toddy/Sap Wine in the PhilippinesFPDD




Laboratory Supply FPDD Reprogrammed 900,000.00 900,000.00

Communication Expenses FPDD small value procurement Reprogrammed 11,530.00 11,530.00



Transportation and Delivery FPDD small value procurement Reprogrammed 104,000.00 104,000.00



Contract FPDD Reprogrammed 1,300,000.00 1,300,000.00


RM- Lab Equipment FPDD Reprogrammed 528,500.00 528,500.00

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Laboratory Equipment FPDD Reprogrammed -

(1) Distilling Apparatus FPDD small value procurement Reprogrammed 282,000.00 282,000.00

(1) Biosafety Cabinet FPDD bidding Reprogrammed 730,000.00 730,000.00

(3) Refrigerator/Chiller FPDD small value procurement Reprogrammed 50,000.00 50,000.00

(1) Microscope with camera FPDD small value procurement Reprogrammed 150,000.00 150,000.00

(5) Alcohol meter with built-in thermometer FPDD small value procurement Reprogrammed 120,000.00 120,000.00

(4) UV lamp for Testing room FPDD small value procurement Reprogrammed 12,000.00 12,000.00

(1) Autoclave Sterilizer FPDD bidding Reprogrammed 500,000.00 500,000.00

(2) Top-loading balance FPDD small value procurement Reprogrammed 105,000.00 105,000.00

(1) Safety gas burner with auto lamp sterilizing

carouselFPDD small value procurement Reprogrammed 170,000.00 170,000.00

(1) Water bath FPDD small value procurement Reprogrammed 150,000.00 150,000.00

(1) Water activity meter FPDD small value procurement Reprogrammed 242,000.00 242,000.00

(1) Magnetic Stirrer with hot plate FPDD small value procurement Reprogrammed 90,000.00 90,000.00

(1) Incubator FPDD small value procurement Reprogrammed 150,000.00 150,000.00

(1) Fermenting set-up FPDD small value procurement Reprogrammed 65,054.00 65,054.00

(7) Refractometer FPDD small value procurement Reprogrammed 222,000.00 222,000.00

(2) Table-top pH meter FPDD small value procurement Reprogrammed 120,000.00 120,000.00

(6) Hand-held pH meter FPDD small value procurement Reprogrammed 15,000.00 15,000.00

(1) 50L Fermentor/(4) 100L Fermentor FPDD bidding Reprogrammed 560,000.00 560,000.00

(1) Stainless sink FPDD small value procurement Reprogrammed 20,000.00 20,000.00

(2) Exhaust fan FPDD small value procurement Reprogrammed 7,000.00 7,000.00

(2) Gas stove with two burners FPDD small value procurement Reprogrammed 3,500.00 3,500.00

(3) Temperature humidity meter FPDD small value procurement Reprogrammed 40,000.00 40,000.00

(2) Timer FPDD small value procurement Reprogrammed 1,000.00 1,000.00

(1) Density/ Specific Gravity Meter FPDD small value procurement Reprogrammed 103,000.00 103,000.00

(1) Colony counter FPDD small value procurement Reprogrammed 135,266.00 135,266.00

(2) Filtration apparatus FPDD small value procurement Reprogrammed 80,000.00 80,000.00

IT Equipment and Software FPDD Reprogrammed -

(2) Computer FPDD small value procurement Reprogrammed 50,000.00 50,000.00

(2) Laptop notebook FPDD small value procurement Reprogrammed 42,000.00 42,000.00

(1) Printer FPDD small value procurement Reprogrammed 10,000.00 10,000.00

Furnitures & Fixtures FPDD Reprogrammed -

(2) Storage cabinet for glassware FPDD small value procurement Reprogrammed 45,000.00 45,000.00

(2) Stainless preparation table FPDD small value procurement Reprogrammed 70,000.00 70,000.00

Other Furnitures FPDD Reprogrammed 651,000.00 651,000.00

Other Machinery and Equipment FPDD small value procurement Reprogrammed -

(2) Electric Fan FPDD small value procurement Reprogrammed 5,000.00 5,000.00

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(1) Aircon FPDD small value procurement Reprogrammed 25,000.00 25,000.00

(1) Cordless telephone headset FPDD small value procurement Reprogrammed 5,000.00 5,000.00

Travelling Expenses LSD 2015 Subsidy 36,040.00 36,040.00

Training Expenses LSD small value procurement 2015 Subsidy 25,500.00 25,500.00

Office Supplies LSD small value procurement 2015 Subsidy 18,981.00 18,981.00

Med/Den/Lab Supplies LSD small value procurement 2015 Subsidy 92,039.38 92,039.38

R/M - Office Equipment LSD small value procurement 2015 Subsidy 20,000.00 20,000.00

R/M - Lab. Equipment LSD small value procurement 2015 Subsidy 42,000.00 42,000.00

Laboratory Equipment LSD 2015 Subsidy -

1 unit Water Activity Meter LSD small value procurement 2015 Subsidy 275,000.00 275,000.00

1 unit Digital refractor LSD small value procurement 2015 Subsidy 32,000.00 32,000.00

1 unit Cabinet LSD small value procurement 2015 Subsidy 20,000.00 20,000.00

1 unit Vacuum Cleaner LSD small value procurement 2015 Subsidy 10,000.00 10,000.00

1 unit Top Loading Balance LSD small value procurement 2015 Subsidy 86,301.00 86,301.00

Med/Den/Lab Supplies LSD small value procurement 2015 Reprogrammed 553.91 553.91

R/M - Lab. Equipment LSD small value procurement 2015 Reprogrammed 4,893.64 4,893.64

IT Equipment LSD 2015 Reprogrammed -

1 unit Printer LSD small value procurement 2015 Reprogrammed 6,000.00 6,000.00

Laboratory Equipment LSD 2015 Reprogrammed -

1 unit Refrigerator (no frost) LSD small value procurement 2015 Reprogrammed 22,000.00 22,000.00

1 unit Aircon (window type) LSD small value procurement 2015 Reprogrammed 12,060.00 12,060.00

Implementation of Food Safety Act of 2013 LSD

Laboratory Equipment LSD

1 unit biosafety cabinet LSD bidding 2016 STO 810,000.00 810,000.00

Upgrading and Maintenance of facilities and

Equipment

1 unit Karl Fisher LSD small value procurement 2016 STO 500,000.00 500,000.00

1 unit Buchi scrubber LSD small value procurement 2016 STO 500,000.00 500,000.00

1 unit auto dilutor LSD small value procurement 2016 STO 400,000.00 400,000.00

1 unit incubator LSD small value procurement 2016 STO 500,000.00 500,000.00

1 unit hot plate LSD small value procurement 2016 STO 300,000.00 300,000.00

1 unit Fat Analyzer LSD bidding 2016 STO 2,500,000.00 2,500,000.00

MOOE

4 Travel LSD 2016 STO 20,000.00 20,000.00

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2 Training LSD small value procurement 2016 STO 10,000.00 10,000.00

Laboratory Chemicals & Supplies

PSAL LSD

3 Hydrochloric acid, conc, AR LSD small value procurement 2016 STO 2,550.00 2,550.00

1 Hydrofluoric acid, conc, AR LSD small value procurement 2016 STO 3,000.00 3,000.00

4 Nitric acid, conc, AR LSD small value procurement 2016 STO 3,600.00 3,600.00

4 Sulfuric acid, conc, AR LSD small value procurement 2016 STO 3,400.00 3,400.00

1 Azomethine H, AR/ Merck LSD small value procurement 2016 STO 28,000.00 28,000.00

1 Ascorbic acid, AR LSD small value procurement 2016 STO 1,950.00 1,950.00

1 Ammonium acetate, AR LSD small value procurement 2016 STO 1,500.00 1,500.00

1 Diethylenetriamine pentaacetic LSD small value procurement 2016 STO 2,500.00 2,500.00

1 Lanthanum chloride.7H2O, AR LSD small value procurement 2016 STO 2,200.00 2,200.00

1 Potassium dichromate, AR LSD small value procurement 2016 STO 1,400.00 1,400.00

1 Salicylic acid crystals, AR LSD small value procurement 2016 STO 1,500.00 1,500.00

1 Selenium black powder, AR LSD small value procurement 2016 STO 2,000.00 2,000.00

1 Silver nitrate LSD small value procurement 2016 STO 5,500.00 5,500.00

3 Sodium carbonate, technical LSD small value procurement 2016 STO 150.00 150.00

1 Sodium hydroxide pellets, AR LSD small value procurement 2016 STO 900.00 900.00

1 Sodium sulfate, anhydrous, AR LSD small value procurement 2016 STO 800.00 800.00

2 Sodium thiosulfate crystals, AR LSD small value procurement 2016 STO 3,000.00 3,000.00

1 Titrisol LSD small value procurement 2016 STO 3,500.00 3,500.00

1 Copper sulfate pentahydrate, AR LSD small value procurement 2016 STO 1,500.00 1,500.00

1 Potassium sulfate, AR LSD small value procurement 2016 STO 1,250.00 1,250.00

1 Potassium chloride, AR LSD small value procurement 2016 STO 1,200.00 1,200.00

1 Sodium salicylate, AR LSD small value procurement 2016 STO 1,800.00 1,800.00

1 Activated carbon, AR LSD small value procurement 2016 STO 3,000.00 3,000.00

1 Ammonium chloride, AR LSD small value procurement 2016 STO 1,200.00 1,200.00

1 Ethylenedinitrilotetracetic acid LSD small value procurement 2016 STO 1,800.00 1,800.00

1 Sodium nitrite, AR LSD small value procurement 2016 STO 1,500.00 1,500.00

1 Sucrose crystals, AR LSD small value procurement 2016 STO 800.00 800.00

1 sodium hexametaphosphate LSD small value procurement 2016 STO 1,000.00 1,000.00

-

PQCL LSD -

3 Water HPLC grade LSD small value procurement 2016 STO 3,000.00 3,000.00

2 Petroleum Ether LSD small value procurement 2016 STO 6,000.00 6,000.00

1 Ether, anhydrous / di-ethyl ether LSD small value procurement 2016 STO 1,800.00 1,800.00

2 Chloroform, AR LSD small value procurement 2016 STO 2,000.00 2,000.00

1 Methanol LSD small value procurement 2016 STO 1,800.00 1,800.00

1 Acetic acid (glacial) LSD small value procurement 2016 STO 2,000.00 2,000.00 92 of 106

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1 Methylene chloride LSD small value procurement 2016 STO 1,500.00 1,500.00

1 Formaldehyde, AR, acid free, 37% LSD small value procurement 2016 STO 1,000.00 1,000.00

1 Starch soluble potato powder LSD small value procurement 2016 STO 500.00 500.00

1 Methyl red LSD small value procurement 2016 STO 500.00 500.00

1 Phenol red (triple benzenes) LSD small value procurement 2016 STO 500.00 500.00

1 Phenolphthalein LSD small value procurement 2016 STO 500.00 500.00

3 Tartaric acid LSD small value procurement 2016 STO 2,700.00 2,700.00

2 Acetone (technical grade) LSD small value procurement 2016 STO 5,000.00 5,000.00

2 Acetonitrile HPLC grade LSD small value procurement 2016 STO 6,000.00 6,000.00

1 HCl LSD small value procurement 2016 STO 2,500.00 2,500.00

1 Acetone, AR LSD small value procurement 2016 STO 2,000.00 2,000.00

1 Potassium hydroxide LSD small value procurement 2016 STO 2,000.00 2,000.00

1 Potato dextrose agar LSD small value procurement 2016 STO 7,800.00 7,800.00

1 Plate Count agar LSD small value procurement 2016 STO 8,700.00 8,700.00

1 Lactose broth LSD small value procurement 2016 STO 5,300.00 5,300.00

1 Violet red bile agar LSD small value procurement 2016 STO 800.00 800.00

1 Triple sugar iron agar LSD small value procurement 2016 STO 5,400.00 5,400.00

1 Baird parker agar LSD small value procurement 2016 STO 13,200.00 13,200.00

Repair of Laboratory Equipment(Preventive

Maintenance)LSD

1 AAS LSD small value procurement 2016 STO 30,000.00 30,000.00

1 ICP-OES LSD small value procurement 2016 STO 30,000.00 30,000.00

1 Flame Photometer LSD small value procurement 2016 STO 30,000.00 30,000.00

1 UV-Vis Spectrophotometer LSD small value procurement 2016 STO 25,000.00 25,000.00

2 Potentiometer LSD small value procurement 2016 STO 25,000.00 25,000.00

2 HPLC LSD small value procurement 2016 STO 60,000.00 60,000.00

Repair of IT/ Office Equipment LSD

2 Repair of Printer LSD small value procurement 2016 STO 5,000.00 5,000.00

1 unit Automatic Titration System for Chlorine

Analysis/DeterminationLSD bidding 2015 CFP 750,000.00 750,000.00

5 unit Desktop Computer (with OS, Printer and UPS) OB/OD small value procurement Locally Funded Project 200,000.00 200,000.00

1 unit DSLR Camera wiyh Accessories and Lens OB/OD small value procurement JAIF 60,000.00 60,000.00

2 unit Laptop with Operating System and Printer OB/OD small value procurement JAIF 100,000.00 100,000.00

6 unit Heavy Duty UPS OB/OD small value procurement OPERATIONS/ CF 30,000.00 30,000.00

2 set Conference Table with Chairs OB/OD small value procurement OPERATIONS/ CF 60,000.00 60,000.00

2 unit Cabinet OB/OD small value procurement OPERATIONS/ CF 20,000.00 20,000.00

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5 pcs Wireless USB Adapter OB/OD small value procurement OPERATIONS/ CF 7,500.00 7,500.00

5 pcs Optical Mouse OB/OD small value procurement OPERATIONS/ CF 2,500.00 2,500.00

2 unit Telephone OB/OD small value procurement OPERATIONS/ CF 6,000.00 6,000.00

1 unit Heavy Duty Paper Cutter OB/OD small value procurement OPERATIONS/ CF 5,000.00 5,000.00

1 unit Combo Binding Machine OB/OD small value procurement OPERATIONS/ CF 7,000.00 7,000.00

5 pcs Steel Cabinet, 3 drawers Mobile Pedestal Model

JM-02OB/OD small value procurement OPERATIONS/ CF 15,000.00 15,000.00

5 pcs Steel Cabinet, 4 drawers OB/OD small value procurement OPERATIONS/ CF 20,000.00 20,000.00

2 pcs Steel Filing Cabinet, 3-drawers OB/OD small value procurement OPERATIONS/ CF 10,000.00 10,000.00

2 pcs Stapler (Heavy duty; Max HD-50DF) OB/OD small value procurement Locally Funded Project 1,600.00 1,600.00

2 pcs Automated Dater OB/OD small value procurement Locally Funded Project 6,000.00 6,000.00

5 pcs Rubber Stamp OB/OD small value procurement Locally Funded Project 5,000.00 5,000.00

5 pcs Stand Fan OB/OD small value procurement OPERATIONS/ CF 6,000.00 6,000.00

5 pcs Roll-Up and Stand OB/OD small value procurement Locally Funded Project 5,000.00 5,000.00

2 pcs Casio Scientific Calculator OB/OD small value procurement Locally Funded Project 3,000.00 3,000.00

6 pcs USB Flash Drive(16GB) OB/OD small value procurement Locally Funded Project 4,000.00 4,000.00

2 pcs External Hard Drive (1TB) OB/OD small value procurement Locally Funded Project 8,000.00 8,000.00

60 pcs Comp-Ink-HP 704 Black OB/OD small value procurement Locally Funded Project 30,000.00 30,000.00

60 pcs Comp-Ink-HP 704 Tricolor OB/OD small value procurement Locally Funded Project 30,000.00 30,000.00

60 pcs Comp-Ink-HP 678 Black OB/OD small value procurement Locally Funded Project 30,000.00 30,000.00

60 pcs Comp-Ink-HP 678 Tricolor OB/OD small value procurement Locally Funded Project 30,000.00 30,000.00

36 Box Bond Paper, A4 OB/OD small value procurement Locally Funded Project 10,000.00 10,000.00

36 Box Bond Paper, Long OB/OD small value procurement Locally Funded Project 5,000.00 5,000.00

50 pcs Magazine Box OB/OD small value procurement Locally Funded Project 2,500.00 2,500.00

100 pcs Document Box OB/OD small value procurement Locally Funded Project 3,000.00 3,000.00

500 pcs Collapsible Box OB/OD small value procurement Locally Funded Project 75,000.00 75,000.00

4 pcs Heavy Duty Scissors OB/OD small value procurement Locally Funded Project 1,000.00 1,000.00

20 pcs Highlighter OB/OD small value procurement Locally Funded Project 1,125.00 1,125.00

30 pcs Notebook/Steno Notebook OB/OD small value procurement Locally Funded Project 900.00 900.00

10 pcs Record Book OB/OD small value procurement Locally Funded Project 4,000.00 4,000.00

30 roll Packaging Tape (2" width) OB/OD small value procurement Locally Funded Project 1,500.00 1,500.00

15 roll Scotch Tape (1" width) OB/OD small value procurement Locally Funded Project 800.00 800.00

25 roll Double Sided Tape (1 inch) OB/OD small value procurement Locally Funded Project 5,000.00 5,000.00

25 roll Masking Tape (1 inch) OB/OD small value procurement Locally Funded Project 1,500.00 1,500.00

5 box Sign Pen OB/OD small value procurement Locally Funded Project 1,350.00 1,350.00

36 pcs Permanent Marker (Black, Blue & Red) OB/OD small value procurement Locally Funded Project 1,800.00 1,800.00

36 pcs White Board Marker (Black, Blue & Red) OB/OD small value procurement Locally Funded Project 2,520.00 2,520.00

50 pcs Folder, A4 OB/OD small value procurement Locally Funded Project 200.00 200.00

60 pcs Folder, Long OB/OD small value procurement Locally Funded Project 300.00 300.00

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50 pcs Folder, Expanded (Short) OB/OD small value procurement Locally Funded Project 600.00 600.00

50 pcs Folder, Expanded (Long) OB/OD small value procurement Locally Funded Project 750.00 750.00

80 pcs Expanded Envelope, Long OB/OD small value procurement Locally Funded Project 1,200.00 1,200.00

10 pack Photopaper OB/OD small value procurement Locally Funded Project 2,000.00 2,000.00

20 pack Board Paper (A4) OB/OD small value procurement Locally Funded Project 1,600.00 1,600.00

10 pack Parchment Paper OB/OD small value procurement Locally Funded Project 2,000.00 2,000.00

25 pack Sticker Paper OB/OD small value procurement Locally Funded Project 2,500.00 2,500.00

10 box Foldback Clip (2 inch) OB/OD small value procurement Locally Funded Project 750.00 750.00

10 box Foldback Clip (1 inch) OB/OD small value procurement Locally Funded Project 500.00 500.00

10 box Foldback Clip (1/2 inch) OB/OD small value procurement Locally Funded Project 350.00 350.00

15 pcs Post-it Pad (6"x4") OB/OD small value procurement Locally Funded Project 750.00 750.00



25 pcs Post-it Flags/Arrows OB/OD small value procurement Locally Funded Project 2,500.00 2,500.00

2 bottle Elmers Glue (Big) OB/OD small value procurement Locally Funded Project 400.00 400.00

20 pack L-Type Folder OB/OD small value procurement Locally Funded Project 1,600.00 1,600.00

20 bottles Alcohol OB/OD small value procurement Locally Funded Project 1,600.00 1,600.00

Office Equipment FOD -

1 unit Laptop FOD small value procurement Locally Funded Project 45,000.00 45,000.00

2 units Computer Desktop with UPS and Printers FOD small value procurement Locally Funded Project 90,000.00 90,000.00

5 units External Drives, 1TB FOD small value procurement Locally Funded Project 15,000.00 15,000.00

50 pcs USB, 8GB FOD small value procurement Locally Funded Project 15,000.00 15,000.00

2 units 3 Drawers Mobile Pedestal 46 X56D FOD small value procurement OPERATIONS/ CF 6,000.00 6,000.00

1 unit Stand Fan FOD small value procurement OPERATIONS/ CF 3,500.00 3,500.00

1 unit Super Combo Binding Machine FOD small value procurement OPERATIONS/ CF 4,000.00 4,000.00

2 unit Printers FOD small value procurement OPERATIONS/ CF 12,000.00 12,000.00

5 units APC-UPS FOD small value procurement OPERATIONS/ CF 35,000.00 35,000.00

1 unit White Board with Stand FOD small value procurement OPERATIONS/ CF 3,000.00 3,000.00

Office Supplies FOD -

4 pcs Paper Cutter FOD small value procurement Locally Funded Project 2,000.00 2,000.00

30 reams A4 bond paper FOD small value procurement Locally Funded Project 9,000.00 9,000.00

12 reams A4 bond paper with PCA logo FOD small value procurement Locally Funded Project 3,600.00 3,600.00

12 reams Long Bond paper FOD small value procurement Locally Funded Project 3,600.00 3,600.00

360 pcs Folder Short (A4) FOD small value procurement Locally Funded Project 3,600.00 3,600.00

300 pcs Folder Long FOD small value procurement Locally Funded Project 3,000.00 3,000.00

300 pcs Brown Envelope Small FOD small value procurement Locally Funded Project 4,500.00 4,500.00

100 pcs Brown Envelope Long FOD small value procurement Locally Funded Project 1,500.00 1,500.00

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300 pcs Mailing Envelope with PCA logo FOD small value procurement Locally Funded Project 3,000.00 3,000.00

36 reams Copy paper/A4/Long/Short (Assorted) FOD small value procurement Locally Funded Project 10,800.00 10,800.00

20 pcs Collapsible Box FOD small value procurement Locally Funded Project 6,000.00 6,000.00

120 pcs Ink (Black) FOD small value procurement Locally Funded Project 72,000.00 72,000.00

120 pcs Ink (Tri-colored) FOD small value procurement Locally Funded Project 72,000.00 72,000.00

6 pcs Multi-purpose Glue, 130g FOD small value procurement Locally Funded Project 1,200.00 1,200.00

12 boxes Staple wires FOD small value procurement Locally Funded Project 1,800.00 1,800.00

12 pcs Scotch Tape FOD small value procurement Locally Funded Project 1,800.00 1,800.00

12 pcs Masking Tape FOD small value procurement Locally Funded Project 1,800.00 1,800.00

60 pcs Post-it FOD small value procurement Locally Funded Project 6,000.00 6,000.00

40 pcs Ballpen FOD small value procurement Locally Funded Project 600.00 600.00

12 pcs White Board Eraser FOD small value procurement Locally Funded Project 1,800.00 1,800.00

12 pcs White Board Pen FOD small value procurement Locally Funded Project 600.00 600.00

12 pcs Pentel Pen (Assorted) FOD small value procurement Locally Funded Project 600.00 600.00

40 pcs Pencil FOD small value procurement Locally Funded Project 400.00 400.00

50 pcs ID/ID Lace FOD small value procurement Locally Funded Project 2,500.00 2,500.00

HIRING OF PERSONNEL (Job Contract) FOD -

6 Personnels FOD Locally Funded Project 1,188,000.00 1,188,000.00

-

OFFICE SUPPLIES FWIDD -

30 Comp Ink-HP 704 Black FWIDD small value procurement Locally Funded Project 15,000.00 15,000.00

30 Comp Ink-HP 704 Colored FWIDD small value procurement Locally Funded Project 15,000.00 15,000.00

50 Comp Ink-HP 678 Black FWIDD small value procurement Locally Funded Project 25,000.00 25,000.00

50 Comp Ink-HP 678 Colored FWIDD small value procurement Locally Funded Project 25,000.00 25,000.00

6 Flash Drive (16GB) FWIDD small value procurement Locally Funded Project 4,800.00 4,800.00

30 Bond Paper, A4 FWIDD small value procurement Locally Funded Project 5,400.00 5,400.00

30 Bond Paper, Legal FWIDD small value procurement Locally Funded Project 6,000.00 6,000.00

200 Folder, A4 FWIDD small value procurement Locally Funded Project 800.00 800.00

60 Folder, Long FWIDD small value procurement Locally Funded Project 300.00 300.00

60 Folder, Expanded FWIDD small value procurement Locally Funded Project 900.00 900.00

120 Brown Envelope, A4 FWIDD small value procurement Locally Funded Project 360.00 360.00

120 Brown Envelope, Long FWIDD small value procurement Locally Funded Project 600.00 600.00

2 Calculator (14-digit) FWIDD small value procurement Locally Funded Project 800.00 800.00

6 Heavy Duty Stapler FWIDD small value procurement Locally Funded Project 2,400.00 2,400.00

6 Staple Remover FWIDD small value procurement Locally Funded Project 180.00 180.00

12 Staple Wire FWIDD small value procurement Locally Funded Project 600.00 600.00

3 Heavy Duty Scissors FWIDD small value procurement Locally Funded Project 300.00 300.00

140 Magazine Box FWIDD small value procurement Locally Funded Project 21,000.00 21,000.00

75 Notebook FWIDD small value procurement Locally Funded Project 2,250.00 2,250.00

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75 Highlighter FWIDD small value procurement Locally Funded Project 3,375.00 3,375.00

5 Record Book FWIDD small value procurement Locally Funded Project 2,000.00 2,000.00

80 Pencil FWIDD small value procurement Locally Funded Project 800.00 800.00

80 Ballpen FWIDD small value procurement Locally Funded Project 800.00 800.00

10 Fastener (Metal) FWIDD small value procurement Locally Funded Project 500.00 500.00

12 Glue FWIDD small value procurement Locally Funded Project 780.00 780.00

12 Masking Tape FWIDD small value procurement Locally Funded Project 360.00 360.00

12 Scotch Tape FWIDD small value procurement Locally Funded Project 780.00 780.00

80 Pencil Clip FWIDD small value procurement Locally Funded Project 2,400.00 2,400.00

75 Permanent Marker FWIDD small value procurement Locally Funded Project 3,750.00 3,750.00

75 White Board Marker FWIDD small value procurement Locally Funded Project 5,250.00 5,250.00

1 Laptop (specs: i5) FWIDD small value procurement Locally Funded Project 50,000.00 50,000.00

3 Office Chair FWIDD small value procurement Locally Funded Project 12,000.00 12,000.00

PERSONNEL COMPLEMENT -

RENEWAL OF Technical Staff FWIDD Locally Funded Project 396,000.00 396,000.00

Hiring of Additional Tech Staff FWIDD Locally Funded Project 198,000.00 198,000.00

-

OFFICE EQUIPMENT & SUPPLIES OPOSCP small value procurement -

2 Steel Cabinet, 4 drawers OPOSCP small value procurement OPERATIONS/ CF 20,000.00 20,000.00

3 Steel Cabinet, 3 drawers Mobile Pedestal Model JM-02,

46W X 56D X 65HOPOSCP small value procurement OPERATIONS/ CF 7,500.00 7,500.00

1 Laptop Computer OPOSCP small value procurement Locally Funded Project 45,000.00 45,000.00

2 HP Deskjet Ink Advantage 2545 Printer (A9U23B) OPOSCP small value procurement Locally Funded Project 6,000.00 6,000.00

1 Internet Broadband Connection OPOSCP small value procurement Locally Funded Project 42,000.00 42,000.00

1 White Board (3' x 6') OPOSCP small value procurement Locally Funded Project 5,000.00 5,000.00

2 Extension Cord (Heavy Duty @ 5 meters long) OPOSCP small value procurement Locally Funded Project 2,000.00 2,000.00

2 Filing Shelves (Fabrication) OPOSCP small value procurement Locally Funded Project 21,000.00 21,000.00

1 Stapler (heavy duty, MAX HD-50DF) OPOSCP small value procurement Locally Funded Project 800.00 800.00

1 Casion Calculator 12 digits OPOSCP small value procurement Locally Funded Project 1,000.00 1,000.00

1 Puncher, Carl 75xl OPOSCP small value procurement Locally Funded Project 600.00 600.00

12 Assorted Office Supplies (10,000/Month) OPOSCP small value procurement Locally Funded Project 120,000.00 120,000.00

-

1 Contractual Technical Staff (C.O.) OPOSCP Locally Funded Project 218,400.00 218,400.00

Office Supplies AMS small value procurement GASS/CF 200,000.00 200,000.00

Other Office Supplies AMS

Computer Accessories AMS small value procurement GASS/CF 50,000.00 50,000.00

IT Equipment AMS

1 Computer AMS small value procurement GASS/CF 50,000.00 50,000.00

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1 Laptop AMS small value procurement GASS/CF 40,000.00 40,000.00

5 Printers AMS small value procurement GASS/CF 60,000.00 60,000.00

Office Equipment AMS

1 Aircon AMS small value procurement GASS/CF 50,000.00 50,000.00

4 Desktop Caculator AMS small value procurement GASS/CF 30,000.00 30,000.00

1 Electric Typewriter AMS small value procurement GASS/CF 20,000.00 20,000.00

Furniture and Fixtures AMS

Shelves/Filing Cabinet AMS small value procurement GASS/CF 50,000.00 50,000.00

Repair and Maintenance AMS

IT Equipment AMS small value procurement GASS/CF 50,000.00 50,000.00

Furniture and Fixtures AMS small value procurement GASS/CF 20,000.00 20,000.00

Office Equipment AMS small value procurement GASS/CF 50,000.00 50,000.00

2 Desktop computer with printer AFB small value procurement GASS/CF 80,000.00 80,000.00

Office supplies expenses AFB small value procurement GASS/CF 100,000.00 100,000.00

Office furnitures and fixtures AFB small value procurement GASS/CF 50,000.00 50,000.00

OFFICE SUPPLIES FD/BD

120 HP Printer Ink 678 Black FD/BD small value procurement Locally Funded Project 46,920.00 46,920.00

120 HP Printer Ink 678 tri-color FD/BD small value procurement Locally Funded Project 46,920.00 46,920.00

70 Bond Paper A4 FD/BD small value procurement Locally Funded Project 22,750.00 22,750.00

14 Bond Paper Long FD/BD small value procurement Locally Funded Project 3,920.00 3,920.00

100 Brown Envelope Long FD/BD small value procurement Locally Funded Project 1,000.00 1,000.00

100 Brown Envelope A4 FD/BD small value procurement Locally Funded Project 900.00 900.00

100 Folder Long FD/BD small value procurement Locally Funded Project 1,000.00 1,000.00

100 Folder A4 FD/BD small value procurement Locally Funded Project 900.00 900.00

6 Record Book - 500 leaves FD/BD small value procurement Locally Funded Project 1,170.00 1,170.00

50 Gel pen - Black FD/BD small value procurement Locally Funded Project 1,000.00 1,000.00

24 Sign pen - Black FD/BD small value procurement Locally Funded Project 1,560.00 1,560.00

50 Mailing Envelope FD/BD small value procurement Locally Funded Project 750.00 750.00

20 Scotch Tape FD/BD small value procurement Locally Funded Project 960.00 960.00

50 Correction Tape FD/BD small value procurement Locally Funded Project 1,250.00 1,250.00

20 Paper clip FD/BD small value procurement Locally Funded Project 600.00 600.00

10 PVC Cover FD/BD small value procurement Locally Funded Project 2,000.00 2,000.00

40 Index Tabs FD/BD small value procurement Locally Funded Project 1,600.00 1,600.00

50 Ring Binder FD/BD small value procurement Locally Funded Project 3,500.00 3,500.00

20 Fold Back Clips FD/BD small value procurement Locally Funded Project 1,400.00 1,400.00

10 Document File FD/BD small value procurement Locally Funded Project 1,800.00 1,800.00 98 of 106

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50 Collapsible Box FD/BD small value procurement Locally Funded Project 4,000.00 4,000.00

150 Green Folder w/ metal tab FD/BD small value procurement Locally Funded Project 3,000.00 3,000.00

1 Heavyduty Stapler FD/BD small value procurement Locally Funded Project 2,000.00 2,000.00

1 Numbering Machine FD/BD small value procurement Locally Funded Project 5,000.00 5,000.00

10 Rubberband FD/BD small value procurement Locally Funded Project 200.00 200.00

70 Bond Paper A3 FD/BD small value procurement Locally Funded Project 22,750.00 22,750.00

6 Book Ends FD/BD small value procurement Locally Funded Project 150.00 150.00

24 White Board Marker FD/BD small value procurement Locally Funded Project 360.00 360.00

3 Stamp pad ink FD/BD small value procurement Locally Funded Project 300.00 300.00

1 Tape Dispenser FD/BD small value procurement Locally Funded Project 250.00 250.00

3 Colored Paper FD/BD small value procurement Locally Funded Project 270.00 270.00

1 Heavyduty Puncher FD/BD small value procurement Locally Funded Project 500.00 500.00

2 Dater FD/BD small value procurement Locally Funded Project 100.00 100.00

2 Heavyduty Document tray FD/BD small value procurement Locally Funded Project 200.00 200.00

5 Steel Ruler FD/BD small value procurement Locally Funded Project 325.00 325.00

10 AA Battery FD/BD small value procurement Locally Funded Project 450.00 450.00

10 AAA Battery FD/BD small value procurement Locally Funded Project 450.00 450.00

25 HP Ink 96 FD/BD small value procurement Locally Funded Project 30,000.00 30,000.00

25 HP Ink 97 FD/BD small value procurement Locally Funded Project 30,000.00 30,000.00

5 Cutter FD/BD small value procurement Locally Funded Project 250.00 250.00

5 Cutting Mat FD/BD small value procurement Locally Funded Project 500.00 500.00

10 Fastener FD/BD small value procurement Locally Funded Project 500.00 500.00

4 Heavyduty Scissor FD/BD small value procurement Locally Funded Project 800.00 800.00

3 Pencil FD/BD small value procurement Locally Funded Project 360.00 360.00

12 Highlighter FD/BD small value procurement Locally Funded Project 384.00 384.00

10 Steno Notebook FD/BD small value procurement Locally Funded Project 250.00 250.00

10 Sticky Notes FD/BD small value procurement Locally Funded Project 300.00 300.00

2 Mouse FD/BD small value procurement Locally Funded Project 1,000.00 1,000.00

2 AVR FD/BD small value procurement Locally Funded Project 1,400.00 1,400.00

2 Flashdrive 32GB FD/BD small value procurement Locally Funded Project 1,400.00 1,400.00

12 Alcohol FD/BD small value procurement GASS/CF 960.00 960.00

20 Rag FD/BD small value procurement GASS/CF 400.00 400.00

2 All purpose cleaner ( wipe out) FD/BD small value procurement GASS/CF 100.00 100.00

2 Baygon Spray FD/BD small value procurement GASS/CF 130.00 130.00

2 Desktop Computer FD/BD small value procurement GASS/CF 70,000.00 70,000.00

2 Heavyduty Printer (Ink tank) FD/BD small value procurement GASS/CF 20,000.00 20,000.00

2 Visitor's chair FD/BD small value procurement GASS/CF 10,000.00 10,000.00

6 Staff Chair FD/BD small value procurement GASS/CF 24,000.00 24,000.00

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Various other supplies (Electrical computer spare

parts,maintenance supplies etc.)FD/BD small value procurement GASS/CF 8,410.00 8,410.00

FD/BD

Repair and Maintenance (IT Equipment/Furniture &

Fixtures)FD/BD small value procurement GASS/CF 60,000.00 60,000.00

FD/BD

Meals / Consultative meetings FD/BD small value procurement Locally Funded Project 320,000.00 320,000.00

FINANCIAL MANAGEMENT INFORMATION SYSTEM FD/BD

IT Equipments / Software FD/BD bidding GASS/CF 7,500,000.00 7,500,000.00

Various office supplies FD/BD small value procurement GASS/CF 250,000.00 250,000.00

Various other supplies (cabling router etc ) FD/BD small value procurement GASS/CF 250,000.00 250,000.00

Professional Services FD/BD GASS/CF 1,000,000.00 1,000,000.00

30 boxes Paper clip ACCTG small value procurement Locally Funded Project 840.00 840.00

30 boxes Paper clips (jumbo) ACCTG small value procurement Locally Funded Project 900.00 900.00

80 Fold black clips (various sizes) black ACCTG small value procurement Locally Funded Project 1,600.00 1,600.00

50 boxes Staple Wire - 26/6 ACCTG small value procurement Locally Funded Project 2,000.00 2,000.00

30 boxes fasterner ACCTG small value procurement Locally Funded Project 1,500.00 1,500.00

5 Scissors ACCTG small value procurement Locally Funded Project 200.00 200.00

5 Paper Cutters ACCTG small value procurement Locally Funded Project 1,200.00 1,200.00

6 Rulers ACCTG small value procurement Locally Funded Project 192.00 192.00

100 pcs Correction tape ACCTG small value procurement Locally Funded Project 3,500.00 3,500.00

10 boxes Ballpen - black ACCTG small value procurement Locally Funded Project 1,500.00 1,500.00

3 Sign pen ACCTG small value procurement Locally Funded Project 117.00 117.00

10 boxes Pencil ACCTG small value procurement Locally Funded Project 1,200.00 1,200.00

2 Permanent markers ACCTG small value procurement Locally Funded Project 500.00 500.00

100 Adding Machine Tape ACCTG small value procurement Locally Funded Project 3,000.00 3,000.00

30 Worksheet 4 Columns ACCTG small value procurement Locally Funded Project 1,050.00 1,050.00

20 Worksheet 6 columns ACCTG small value procurement Locally Funded Project 1,000.00 1,000.00

200 Expanded File Folder Regular ACCTG small value procurement Locally Funded Project 2,000.00 2,000.00

100 Expanded File Folder long w/ metal tab ACCTG small value procurement Locally Funded Project 2,000.00 2,000.00

200 Long Brown envelope ACCTG small value procurement Locally Funded Project 1,000.00 1,000.00

150 Short Brown envelope ACCTG small value procurement Locally Funded Project 600.00 600.00

100 Extension Posts 1"- Stainles ACCTG small value procurement Locally Funded Project 1,500.00 1,500.00

100 Extension Posts Lock - Stainles ACCTG small value procurement Locally Funded Project 2,000.00 2,000.00

10 Post Binder - Black No. B112 Form J ACCTG small value procurement Locally Funded Project 5,000.00 5,000.00

30 Post Binder - Black No. S104 Form J ACCTG small value procurement Locally Funded Project 12,000.00 12,000.00

50 Lever Arch 3", Long, Side Mechanism ACCTG small value procurement Locally Funded Project 5,000.00 5,000.00

3 units Optical Mouse with scroll ACCTG small value procurement Locally Funded Project 1,500.00 1,500.00

3 units Keyboard ACCTG small value procurement Locally Funded Project 1,500.00 1,500.00

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5 units USB flash drive 16gb ACCTG small value procurement Locally Funded Project 3,500.00 3,500.00

3 units Heavy duty stapler ACCTG small value procurement Locally Funded Project 1,950.00 1,950.00

2 pcs Puncher ACCTG small value procurement Locally Funded Project 1,000.00 1,000.00

20 pcs Blank CD-R / DVD-R ACCTG small value procurement Locally Funded Project 240.00 240.00

50 Scotch Tape ACCTG small value procurement Locally Funded Project 1,250.00 1,250.00

10 Masking Tape ACCTG small value procurement Locally Funded Project 250.00 250.00

20 Highlighter ACCTG small value procurement Locally Funded Project 640.00 640.00

10 Staple remover ACCTG small value procurement Locally Funded Project 200.00 200.00

24 Steno Notebook ACCTG small value procurement Locally Funded Project 600.00 600.00

100 Heavy duty Tab Board ACCTG small value procurement Locally Funded Project 12,500.00 12,500.00

10 Record Book - 500 leavers ACCTG small value procurement Locally Funded Project 450.00 450.00

50 Magazine Box ACCTG small value procurement Locally Funded Project 3,250.00 3,250.00

100 Plastic folder with slide (heavy duty) ACCTG small value procurement Locally Funded Project 2,500.00 2,500.00

70 reams Bond paper A4 80 gsm ACCTG small value procurement Locally Funded Project 9,800.00 9,800.00

40 reams Bond Paper - Long 80 gsm ACCTG small value procurement Locally Funded Project 6,000.00 6,000.00

15 Colored paper A4 - Green ACCTG small value procurement Locally Funded Project 4,050.00 4,050.00

15 Colored paper A4 - Yellow ACCTG small value procurement Locally Funded Project 4,050.00 4,050.00

10 Ledger Sheets No. B112 Form J500's ACCTG small value procurement Locally Funded Project 6,000.00 6,000.00

10 Ledger Sheets No. S10d Form J500's ACCTG small value procurement Locally Funded Project 5,500.00 5,500.00

50 Adding machine Ribbon black & red ACCTG small value procurement Locally Funded Project 2,000.00 2,000.00

2 Exhaust fan ACCTG small value procurement GASS/CF 2,000.00 2,000.00

4 HP Print Cartrigde - Black 15 ACCTG small value procurement Locally Funded Project 6,000.00 6,000.00




4 HP Print Cartrigde - Color 17 ACCTG small value procurement Locally Funded Project 5,800.00 5,800.00

6 HP Officejet Ink#702 ACCTG small value procurement Locally Funded Project 8,400.00 8,400.00

80 HP Print ink - Color#678 ACCTG small value procurement Locally Funded Project 56,000.00 56,000.00

80 HP Print ink - Black#678 ACCTG small value procurement Locally Funded Project 56,000.00 56,000.00

8 HP Laserjet P1109ink ACCTG small value procurement Locally Funded Project 28,000.00 28,000.00

6 HP Office 7612 ink black 932 ACCTG small value procurement Locally Funded Project 12,000.00 12,000.00

6 HP Office 7612 ink magenta 933 ACCTG small value procurement Locally Funded Project 12,000.00 12,000.00

6 HP Office 7612 ink cyan 933 ACCTG small value procurement Locally Funded Project 12,000.00 12,000.00

6 HP Office 7612 ink yellow 933 ACCTG small value procurement Locally Funded Project 12,000.00 12,000.00

18 Printer ink ACCTG small value procurement Locally Funded Project 18,000.00 18,000.00

1 Pencil sharpener - heavy duty ACCTG small value procurement Locally Funded Project 500.00 500.00

2 Calculator 12-digits ACCTG small value procurement Locally Funded Project 1,000.00 1,000.00

3 Electronic calculator (heavy duty) ACCTG small value procurement GASS/CF 15,000.00 15,000.00

2 Numbering machine ACCTG small value procurement GASS/CF 10,000.00 10,000.00 101 of 106

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5 Computer set ACCTG small value procurement GASS/CF 200,000.00 200,000.00

5 Printer (3 in 1) ACCTG small value procurement GASS/CF 20,000.00 20,000.00

1 Laptop with competer accessories ACCTG small value procurement GASS/CF 40,000.00 40,000.00

1 Printer heavy duty ACCTG small value procurement GASS/CF 20,000.00 20,000.00

6 Steel rack ACCTG small value procurement GASS/CF 52,200.00 52,200.00

15 Bond Paper A3 ACCTG small value procurement Locally Funded Project 8,250.00 8,250.00

1 Split type Airconditioner ACCTG small value procurement GASS/CF 100,000.00 100,000.00

15 Clerical chair ACCTG small value procurement GASS/CF 15,000.00 15,000.00

20 Sticky notes ACCTG small value procurement GASS/CF 600.00 600.00

2 External Harddrive 500GB ACCTG small value procurement GASS/CF 7,000.00 7,000.00

2 Stamp pad and ink ACCTG small value procurement GASS/CF 400.00 400.00

3 Packaging Tapes ACCTG small value procurement GASS/CF 150.00 150.00

50 storage box ACCTG small value procurement GASS/CF 1,750.00 1,750.00

2 Document tray ACCTG small value procurement GASS/CF 600.00 600.00

Other Supplies ACCTG small value procurement GASS/CF 15,000.00 15,000.00

R&M Office Equipment ACCTG small value procurement GASS/CF 50,000.00 50,000.00

R&M Furniture & Fixtures ACCTG small value procurement GASS/CF 50,000.00 50,000.00

R&M IT Equipment ACCTG small value procurement GASS/CF 24,000.00 24,000.00

6 pcs Laser Printer Cartridge 85A CCDD small value procurement Locally Funded Project 21,600.00 21,600.00

3 pcs Laser Printer Cartridge 35A CCDD small value procurement Locally Funded Project 10,800.00 10,800.00

30 pcs HP 704 Black CCDD small value procurement Locally Funded Project 14,400.00 14,400.00

5 pcs HP 704 Tri-color CCDD small value procurement Locally Funded Project 2,900.00 2,900.00

30 pcs HP 678 Black CCDD small value procurement Locally Funded Project 14,400.00 14,400.00

5 pcs HP 678 Tri-color CCDD small value procurement Locally Funded Project 3,000.00 3,000.00

1 pc Laser printer CB 435A CCDD small value procurement Locally Funded Project 7,800.00 7,800.00

1 pc Laser printer CE 285A CCDD small value procurement Locally Funded Project 7,800.00 7,800.00

30 reams Copy Paper A4 CCDD small value procurement Locally Funded Project 9,750.00 9,750.00

5 ream Copy Paper Long CCDD small value procurement Locally Funded Project 1,400.00 1,400.00

3 pcs Record Book CCDD small value procurement Locally Funded Project 585.00 585.00

24 pcs Ballpen CCDD small value procurement Locally Funded Project 480.00 480.00

10 pcs Sign Pen CCDD small value procurement Locally Funded Project 650.00 650.00

2 pcs Pentel Pen CCDD small value procurement Locally Funded Project 110.00 110.00

40 pcs Brown Envelop Long CCDD small value procurement Locally Funded Project 400.00 400.00

40 pcs Brown Envelop A4 CCDD small value procurement Locally Funded Project 360.00 360.00

60 pcs Mailing Envelope CCDD small value procurement Locally Funded Project 900.00 900.00

60 pcs Folder Long CCDD small value procurement Locally Funded Project 600.00 600.00

40 pcs Folder A4 CCDD small value procurement Locally Funded Project 360.00 360.00

2 pcs Scotch Tape CCDD small value procurement Locally Funded Project 156.00 156.00 102 of 106

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1 box Rubber Band CCDD small value procurement Locally Funded Project 165.00 165.00

5 boxes Staple Wire CCDD small value procurement Locally Funded Project 260.00 260.00

3 bottles Stamp pad ink CCDD small value procurement Locally Funded Project 144.00 144.00

5 bottles Correction Tape CCDD small value procurement Locally Funded Project 125.00 125.00

20 boxes Paper Clip CCDD small value procurement Locally Funded Project 600.00 600.00

5 boxes Fastener CCDD small value procurement Locally Funded Project 250.00 250.00

6 pcs Scissor CCDD small value procurement Locally Funded Project 348.00 348.00

2 pcs Staple Heavy Duty CCDD small value procurement Locally Funded Project 560.00 560.00

1 dozen Pencil CCDD small value procurement Locally Funded Project 120.00 120.00

3 rolls Cord CCDD small value procurement Locally Funded Project 336.00 336.00

3 pcs Chechwriter Ribbon CCDD small value procurement Locally Funded Project 4,500.00 4,500.00

2 units Open Shelf Cabinet CCDD small value procurement GASS/CF 17,000.00 17,000.00

1 unit Computer w/ Printer CCDD small value procurement GASS/CF 36,500.00 36,500.00

Document Management System (Network Attached

Storage)AGSD small value procurement GASS/CF 215,000.00 215,000.00

Lease of Copying Machine AGSD small value procurement GASS/CF 380,000.00 380,000.00

IT Equipment AGSD small value procurement GASS/CF 150,000.00 150,000.00

Office Supplies AGSD small value procurement GASS/CF 100,000.00 100,000.00

Lease of PABX System AGSD bidding GASS/CF 1,300,000.00 1,300,000.00

Internet Connection AGSD small value procurement GASS/CF 260,000.00 260,000.00

Prepaid Cellcard AGSD GASS/CF 1,700,000.00 1,700,000.00

RM of PABX system/Local Lines/Internet LAN AGSD GASS/CF 3,600,000.00 3,600,000.00

UTILITIES GSD

Electricity Consumption GSD GASS/ NGS 12,000,000.00 12,000,000.00

Water Consumption GSD GASS/ NGS 2,500,000.00 2,500,000.00

Purified Drinking Water GSD small value procurement GASS/ CF 96,200.00 96,200.00

GSD -

GENERAL SERVICES GSD -

Security Services GSD bidding GASS/ NGS 40,100,000.00 40,100,000.00

Janitorial and Maintenance Services GSD bidding GASS/ NGS 3,550,000.00 3,550,000.00

GSD -

REPAIR/MAINTENANCE OF FACILITIES GSD -

Passenger Elevator maintenance GSD GASS/ NGS 1,200,000.00 1,200,000.00

Pest Control GSD small value procurement GASS/ NGS 120,000.00 120,000.00

Electrical Facilities GSD small value procurement GASS/ NGS 2,000,000.00 2,000,000.00

Generator GSD small value procurement GASS/ NGS 60,000.00 60,000.00

Plumbing Facilities GSD small value procurement GASS/ NGS 50,000.00 50,000.00

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Unitary AC GSD small value procurement GASS/ NGS 75,000.00 75,000.00

Repainting Works GSD GASS/ NGS 6,300,000.00 6,300,000.00

Repair of multipurpose covered court GSD small value procurement GASS/ NGS 200,000.00 200,000.00

Rehabilitation of fire alarm and Sprinkler GSD GASS/ NGS 4,500,000.00 4,500,000.00

Landscape GSD small value procurement GASS/ NGS 200,000.00 200,000.00

Repair/Rehabilitation of Laboratory building. GSD small value procurement STO/NGF 2,500,000.00 2,500,000.00

GSD -

Structural Stability Audit of building GSD bidding GASS/ CF 1,500,000.00 1,500,000.00

Repair of Dormitory GSD small value procurement GASS/ CF 100,600.00 100,600.00

GSD -

OFFICE SUPPLIES/EQUIPMENT/FURNI-

TURES/FIXTURESGSD -

Office Supplies GSD small value procurement GASS/ CF 70,000.00 70,000.00

200 Employees Office Chair GSD bidding GASS/ CF 1,000,000.00 1,000,000.00

Other Equipment/Furnitures/Fixtures GSD small value procurement GASS/ CF 1,350,000.00 1,350,000.00

Gym Equipment GSD small value procurement GASS/ CF 150,000.00 150,000.00

I.T. Equipment GSD small value procurement GASS/ CF 300,000.00 300,000.00

Audio Conference System GSD small value procurement GASS/ CF 350,000.00 350,000.00

VEHICLE MAINTENANCE GSD -

Change Oil GSD small value procurement GASS/ CF 200,000.00 200,000.00

Tires GSD small value procurement GASS/ CF 100,000.00 100,000.00

Auto Aircon repair/maintenance GSD small value procurement GASS/ CF 150,000.00 150,000.00

Spare Parts GSD small value procurement GASS/ CF 200,000.00 200,000.00

Electrical Repairs GSD small value procurement GASS/ CF 50,000.00 50,000.00

GSD -

Vehicle Purchase: GSD 12,100,000.00 12,100,000.00

Trainings/Seminars HRD

Training/Seminar HRD OPERATION/NGS 7,020,000.00 7,020,000.00

ISO Certification Training Seminar HRD

Travelling HRD GASS/ CF 1,000,000.00 1,000,000.00

Training/Seminar HRD GASS/ CF 1,600,000.00 1,600,000.00

Meals and Other Expenses HRD GASS/ CF 500,000.00 500,000.00

ISO Certification HRD GASS/ CF 500,000.00 500,000.00

Competency Framework HRD

Training HRD GASS/ CF 1,500,000.00 1,500,000.00


Administrative Officer Consulatative Meeting HRD

Training HRD GASS/ CF 1,000,000.00 1,000,000.00

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Orientation Seminar (Newly-Hired Employees) HRD OPERATION/NGS 350,000.00 350,000.00

PCA Team-Building HRD

Training GASS/ CF 1,000,000.00 1,000,000.00

Meals and Other Expenses GASS/ CF 500,000.00 500,000.00

In-House Training (employees) HRD GASS/ CF 250,000.00 250,000.00

-

Human Resource Information System HRD bidding GASS/ CF 2,000,000.00 2,000,000.00

Materials & Supplies HRD

3 units Computer w/ Printer HRD small value procurement GASS/ CF 100,000.00 100,000.00

2 units Stand Fan/Desk Fan HRD small value procurement GASS/ CF 3,000.00 3,000.00

2 units Steel Filing Cabinets w/ 4 drawers HRD small value procurement GASS/ CF 15,000.00 15,000.00

3 units Printer (3 in 1) HRD small value procurement GASS/ CF 24,000.00 24,000.00

1 unit Window type aircondition 2.0 hp (201 File) HRD small value procurement GASS/ CF 30,000.00 30,000.00

1 unit Laptop Computer HRD small value procurement GASS/ CF 35,000.00 35,000.00

2 units Extension Wires HRD small value procurement GASS/ CF 2,500.00 2,500.00

1 unit VGA Cable (for computer-overhead) HRD small value procurement GASS/ CF 1,000.00 1,000.00

Others HRD small value procurement GASS/ CF 470,000.00 470,000.00

Others -

Medical/Medicine HRD small value procurement GASS/ CF 15,000.00 15,000.00

Plane ticket/per diem HRD GASS/ CF 1,000,000.00 1,000,000.00

Contract of Service (Personnel -) *charge to Projects HRD GASS/ CF 851,484.00 851,484.00

Cellcard for OIC-DC HRD small value procurement GASS/ CF 3,600.00 3,600.00

Physical Fitness Program -

Zumba Dance Fitness HRD small value procurement GASS/ CF 80,000.00 80,000.00

Sports Program HRD small value procurement GASS/ CF 100,000.00 100,000.00

CSC Fun Run HRD small value procurement GASS/ CF 50,000.00 50,000.00

PCA Christmas Party HRD GASS/ CF 800,000.00 800,000.00

PCA Anniversary HRD small value procurement GASS/ CF 400,000.00 400,000.00

Common Supplies & Materials for stock (per APP-CSE

submitted to PS-DBM)PD Procurement Service GASS/ CF 2,533,374.81 2,533,374.81

2 Desktop computer PD small value procurement GASS/ CF 70,000.00 70,000.00

2 Laptop Computer PD small value procurement GASS/ CF 65,000.00 65,000.00

2 Printer, inkjet, wireless capable PD small value procurement GASS/ CF 20,000.00 20,000.00

2 External Hard drive, 1TB, 2.5", USB 3.0, backward

compatible with USB 2.0PD small value procurement GASS/ CF 8,000.00 8,000.00

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Philippine Coconut Authority Annual Procurement Plan for … · · 2017-07-18Oil palm tissue...

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