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ANNEXA(communications and Electronics service) Projected ANNUAL pRocuREMENT ptAN FoR Fy 2018
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Schedule for Each Procurement Activlty :oE:oo
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Estimated Budget {Php}t$sq.E_e'E
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uioocEg8i;
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ITOMENCLATURE
cEs2018-
001
Intemet Connectivity forVoice and Oata
CommunicationcEs PB 23{an 13-Feb L7-Feb 21-Feb 24-Feb FE GAA 6,825,600.00 5,825,600.00
lnternet Connectivity ln
NHQ and 17 PNP Regional
Offices,
cEs2018-
002Repairand Maintenanceof CE-Equipment
rrc p8 5-Feb 26-Feb 5-Mar 5-Mar 12-Mar
MOOE 1q-GAA
3,322,995.39
1,140,000.00 For the repair and
maintenance of CE
EquipmentAOD'LMOOE lQ-GAA
2,182.995,39
cEs2018-
003Procurement of OtherSupplies and Materials
cEs PB 5-Feb 26-Feb 5-Mar 5-Mar 12-Mar
MOOE I.Q.GAA
2,353,4A4.75
1,181,898.75
Procurement of OtherSupplies and Materials
to support theOperational and
AdministrativeFunctions of CES
ADD'L MOOE 1Q.
GAA1,171,506.00
c€s2018-oo4
Procurement of OfficeSupplies
cE5 PB 5-Feb 26-Feb 5-Mar 6-Mar 12-Mar
MOOE 1q-GAA
1,770,OO0.00
870,000.00Procurement of 0ffice
Supplies to support theOperational sndAdministrative
Functions of CESADD'I MOOE 1Q.
GAA900,000.o0
cEs2018-005
Procurement of Food
SuppliesCES PB 5-Feb 25-Feb 5*Mar 6-Mar 12-Mar
MOOE 1Q-GAA
480,000.00
180,000.00 Procurement of Food
Supplies for theadministrative support
of CES.ADD'T MOOE 1Q.
GAA300,000.00
Page 1 of 6
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q,
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Schedule for Each Procurement Activity:trcuoo:,o
Estimated Budget (Phpf pil
e-' .E*.8-e
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EE0)E
o
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!l
abu
ocQ'6EIEqE
ll:
t=gh'E3:.<
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ESEUi
iEt9Zo. Total MOOE co
cEs2018-
012
Procurement of OtherSupplies and Materirls
cEs PB 7-Apr 27-Apr 3-May 4-May 9'MayMOOE 2Q.GAA
2,353,404.75
1,181,898.75Procurem€nt of otherSupplies and Materials
for administrativesupportADD'L MOOE 2Q.
GAA1,171,506.00
cEs2018-
013
Repair and Maintenanceof CE Equipment
cEs P8 7-Apr 27-Apr 3-May 4-May 9-MayMOOE 2Q.GAA
3.148,989.3996s,994.00 For the repair and
maintenance of CE
Equipment6UU L IYTVUE {\l-2,182.995.39
cEs2018-
o14
Procurement of Various
Equipment and
Furnitures/ Flxtures forCE5 Conference Room
CE5 PB ?0-Apr 9-May 15-May 16-May 21-May POE TR 4Q 2017 1,104,250.00 1,104,250.00
Procurement of Various
Eguipment for use ofCES
cEs2018-
015
Procurement of Office
5uppliescEs PB 24-May L8-Jun 25Jun 25Jun 29Jun
GAA FY 2018625,400.00
230,400.00Procurement of Office
Supplies for theadministrative support
of CES.
SARO 2Q GAA FY
2018395,000.o0
cEs2018-
016Procurement of OtherSupplies and Materials
CES PB 24-May 18Jun 25-Jun 26Jun 29{unGAA FY 2018
787,000.00
285,000.00 Procurement of 0thprSupplies and Materials
for administrativesupport of CES
SARO 2Q GAA FY
2018502,000.00
cEs2018-
o17Food Supplies CES PB 27-Jun 16Jul 21Jul 26Jun 29-Jun
ADD'LMOOE 3Q.
GAA 480,000.00300,000.00
Procurement of Food
Supplies foradministrative support
of CESMOOE 3Q-GAA 180,000.00
cEs2018-
018
Procurement of Office
SuppliescEs PB 27]un 16-Jul 21-lul 26-Jun 29-J!n
ADO'LMOOE 3Q.
GAA 1,170,000.00300,000.00
Procurement of Office
Supplies for theadministrative support
of CES.MOOE 3Q-GAA 870,OO0.00
Page 3 of 6
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Schedule for Each Procurement Activityt
Ioou5o
Estimated Budget {Php}Uo_'g.Eq.E6'trJU0OLOoe.
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Total MOOE co
cEs2018-
019Procurernent of OtherSupplies and Materials
CES PB 27-Jun 16-Jul Z1..Jul 26-Jun 29-Jun
AOO't MOOE 3Q-
GAA1,481.,898.75
300,000.00 Procurenrent of Other
Supplies and Materials
for administrative
support of CESMOOE 3Q.6AA 1.1.81,898.75
cES2018-
020Repair and Maintenanceof CE Eguipment
CES PB 27-lun 16{ul 2 1-lul 26{un 29"Jun
ADD'I MOOE 3Q.GAA
3,065,994.00
2,L00,000.00 For the repair and
maintenance of CE
EquipmentMOOE 3Q.GAA 96S,994.O0
c8s2018"
021
Repair and Maintenanceof CE Equipment
cEs PB 4-Jul 23-Jul 3tLJul 3l."Jul 3-Aug PNPTR 2,2t7,228.AO 2,21.7,228"Oo
For the repair and
maintenance of CE
Equipment
cEs2018-
o22Procurement of Office
SuppliesCES PB 4-Jul 23Jul 30Lul 31-Jul 3-Aug PNPTR 580,012.00 580,O12.O0
Procurement of Office
Supplies for theadministrative support
of CES.
cEs2018-
023
Procurement of OtherSupplies and Materials
cEs PB 4Jul 23-Jul 30-Jul 31-Jul 3-Aug PNPTR 1,189,610.00 1,189,510.00
Procurement of OtherSupplies and Materials
for administrativesupport of CES
cEs2018-
424Procurement of OtherSupplies and Materials
cE5 PB 6Jul 26Jul 1-Aug 2-A*g I Aug SARO 3Q 502,000.00 50?,000.00
Procurement of OtherSupplies and Materials
for administrativesupport of CES
Page 4 of 5
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Schedule for Each Procurement Activity !roo:,o
Estimated Budget (Php)
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Total MOOE co
cES2018-
032
Procurement of Office
SuppliesCES PB 11-Oct 30-Oct 5-Nov 6-Nov 8-Nov SARO 4q 250,000.00 250,000.00
Procurement of OfficrSupplies for the
administrative supportof cEs.
RFQ.
cEs2018-
033
Procurement of OfficeSupplies
cEs SH 15-Nov 22-Nov 265 Nov 27-Nov 29-Nov SR 50,000.00 50,000.00
Procurement of Office
Supplies for theadministrative suppon
of CES.
RFq-
cEs2018-
o34
Procurement of Food
SuppliescEs SH 15-Nov 22'Nov 255 Nov 27-Nov 29-Nov SR 50,000.00 50,000.00
Procurement of Food
Supplies for theadministrative support
of CES.
RFq.
cEs2018-
035
Procurement of OtherSupplies and Materials
c€s SH 1.5-Nov 22-Nov 265 Nov 27-Nov 29-Nov SR 49,443.IA 49,443.10
Procurement of OtherSupplies and Materialsfor the administrative
support of CES.
Legend:
CES- Communications and Electronics Service 5H - Shopping
MOOE- Maintenance and Other Operating Expenses 4Q- Fourth quarter
lQ -First Quarter GAA- General Appropriations Act
2Q- Second Quarter 5R- Special Release
3Q-Third Quarter FE- Fixed Expenditure
Itldte:Scneduled dates tor each procurement actlvtty are subJ€ct to change,
Code (PAP) subject to change upon the receipt of NFA from DC.
Verified byr
D
Police Officer 2 Police Senior lnspector
Head, CES BAC Secretariat
NF- Negotiated Procurement
PB- Public Sidding
TR- Trust Receipts
SAR0-Special Alotment Release Order
Approved:Recommend lor Approval:
SuperintendentPolice
Member, CES gAC Secretariat
Page 6 of 5
CES BAC , cEs