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Pre-Proc
Conference
Ads/Post of
IAEB
Pre-bid Conf El igibil i ty
Check
Sub/Openof
Bids
Bid
Evaluation
P os t Qua l N ot ic e o f
Award
Contract
Signing
Notice to
Proceed
Delivery/
Completion
Acceptance/
Turnover
Total MOOE CO
Procurement of Other Supplies GSO
- Fabrication of steel moulds (academic medals) Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 39,100.00 39,100.00
- Academic medals, bar pins and ribbons Public Bidding N/A Mar 02-09 N/A 9-Mar 9-Mar 14-Mar 21-Mar 25-Mar 28-Mar 29-Mar Mar 29-Apr 12 12-Apr GoP - Gen.Fund 170,800.00 170,800.00
- Others Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 90,100.00 90,100.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 125,000.00 125,000.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 62,500.00 62,500.00
Construction of GSO Warehouse Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 150,000.00 150,000.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 62,500.00 62,500.00
Procurement of Office Equipment/Floor Polisher Shopping April April April April April April April April April April GoP - Gen.Fund 25,000.00 25,000.00Procurement of Furniture and Fixtures (office table/chair) Shopping May May May May May May May May May May GoP - Gen.Fund 12,000.00 12,000.00
Training Expenses - Local
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 16,000.00 16,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,800.00 25,800.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,200.00 14,200.00
Travelling Allowance - Local Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00
Gasoline, Oil and Lubricants
- Nissan Urvan Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 175,000.00 175,000.00
- Ambulance (2 units) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 300,000.00 300,000.00
- Tamiya Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Telephone Expense
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
Printing and Binding Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Repair and Maintenance - Other Machinery Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Repair and Maintenance - Communication Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
Repair and Maintenance - Sports Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Motor Vehicle
- Nissan/Tamiya Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 125,000.00 125,000.00
- Ambulance (2 units) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 135,000.00 135,000.00Taxes, Duties and Licenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00
Insurance Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - G en.Fund 400,000.00 400,000.00
Procurement of Office Supplies HRMO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 22,340.00 22,340.00
Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 22,735.00 22,735.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 14,925.00 14,925.00
Procurement of Other Supplies Negotiated Procurement April-June April-June April-June April-June April-June April-June April-June April-June April-June April-June GoP - Gen.Fund 6,000.00 6,000.00
Procurement of Other Supplies Negotiated Procurement July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept July-Sept GoP - Gen.Fund 4,000.00 4,000.00
Human Resources Information System (HRIS)
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
(leave administration and personnel r ecords)
Recruitment, Selection, Placement and Promotion (advertisement of vacancies) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,500.00 2,500.00
Performance Evaluation System
Personnel Discipline
Personnel Welfare Benefits, Awards and
Incentives
Program on Awards and Incentives for 250,000.00
Service Excellence (PRAISE)
- Civil Service Month Celebration
(Other Supplies and Materials - banner) Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 2,000.00
- Loyalty Awards Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 100,000.00
- Retirement Awards Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 5,000.00
- Sportsfest
- Sports Supplies and Materials Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 15,000.00
- Wages of Referees and Officials Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 15,000.00- Players' uniform/t-shirts Negotiated Procurement Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct Aug-Oct GoP - Gen.Fund 90,000.00
- Awarding and Recognition Rites
- Snacks Negotiated Procurement Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct GoP - Gen.Fund 20,000.00
- Chair and Table Rentals Negotiated Procurement Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct Sept-Oct GoP - Gen.Fund 3,000.00
Communication/Networking/Linkaging
- Postage and Deliveries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,000.00 2,000.00
- Telephone
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
R
(brief d
Prog
Schedule for Each Procurement Activity
APPROVED ANNUAL PROCUREMENT PROGRAM for FY 2011
Republic of the Philippines
MUNICIPALITY OF INFANTA
Province of Quezon
Code
(PAP)
Procurement Program/Project PMO / End-
User
Mode of Procurement Source of
Funds
Estimated Budget (PhP)
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- Travelling Expenses 60,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00
Membership Dues and Contribution to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Training Expenses 32,000.00
- Registration Fees (RCPO and LACE) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 22,000.00
- Meals and Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 10,000.00
Human Resource Development Program/ Capability Building Program 350,000.00
- Registration Fee
- Supervisory Devt Course I May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 30,000.00
- Basic Customer Service Skills May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 18,000.00
- CBMS Data Consolidation & Mgt May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 12,000.00
- Statistical Report Writing May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 12,000.00
- Quantitative Analysis of Pooled and Panel Data May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 20,000.00
- Supervisory Devt Course 2
- Supplies and Materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 13,000.00
- Meals and Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 55,000.00
- Professional Fee of Resource Person Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 25,000.00
- Training fee (CSC) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 4,000.00- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00
- Supervisory Devt Course 3
- Supplies and materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 13,000.00
- Training Fee (CSC) May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 4,000.00
- Meals and Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 55,000.00
- Professional Fee of Resource Person Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 25,000.00
- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00
- Training on Effective Written Communication
- Supplies and Materials (training kit/manual) Shopping May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 6,000.00
- Meals and Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 35,000.00
- Professional Fee of Resource Person Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 8,000.00
- Venue and Accommodation of RP Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 10,000.00 10,000.00
Anti-Red Tape Act Implementation (ARTA) 40,000.00
- Printing of Citizen Charter Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00
- Printing of Anti-Fixer campaign sticker/mats Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00
- Paint for Vision and Mission Printing Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 500.00
- Tarpaulin (Printing of Front Line Serices) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,500.00
- Orientation on ARTA
- Snacks Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00
Implementation of IT Programs and Projects HRMO - IT
- Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 10,337.00 10,337.00
- Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 4,705.00 4,705.00
- Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 4,958.00 4,958.00- Purchase of Anti-virus software (Avast) 2-3 year subscription Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 150,000.00 150,000.00
- Web Hosting Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
- Internet Subscription Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 92,000.00 92,000.00
- Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
- Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
Networking/Linkaging (travelling expenses) 20,000.00
- Transportation expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00
- Per Diem 15,000.00
Training Expenses 16,000.00
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00
- Registration Fee Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 11,000.00
Operation of the Community e Center
- Procurement of Office Supplies HRMO - CeC Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 30,337.00 30,337.00
- Prcourement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 25,690.00 25,690.00
- Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 33,973.00 33,973.00
PC Rentals for internet surfing, encoding, web browsing/research, etc.
- Purchase of IT Equipment 150,000.00
- 4 sets Personal Computer @ P35,000 each Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 140,000.00
- 2 units LCD Monitor (LG Widescreen) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 10,000.00
- Purchase of 2 units fax machine @ P 12,500.00 per unit (continuing approp) Shopping June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug June-Aug GoP - Gen.Fund 25,000.00 25,000.00
- Purchase of 1 unit Photocopier machine (powder) (continuing approp.) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 100,000.00 100,000.00
Internet Subscription Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Telephone Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 12,000.00 12,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Networking/Linkaging (PhilCeCNet, NCC DITC, and other CeCs) Travelling 20,000.00
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 13,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00
Training Expenses 16,000.00
- Transportation Negotiated Procurement May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 5,000.00
- Registration Fee May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec May-Dec GoP - Gen.Fund 11,000.00
Labor Market Information/Phil-jobNet HRMO - PESO 35,000.00
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- Supplies and Materials Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00
- Meals and Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00
Jobs Fair (JF) 35,000.00
- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00
- Chairs and Table Rentals Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
- Van hire Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
Local Recruitment Activity (LRA)/Special Recruitment Activity (SRA) 52,500.00
- Supplies and Materials Shopping Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 10,000.00
- Meals and Snacks Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 28,000.00
- Chairs and Table Rentals Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 2,000.00
- Van hire Negotiated Procurement Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec Mar-Dec GoP - Gen.Fund 12,500.00
Career Information and Guidance 2,000.00
- Meals and Snacks Negotiated Procurement Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct GoP - Gen.Fund 1,500.00
- Fares/Transportation Expense Negotiated Procurement Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct Feb-Oct GoP - Gen.Fund 500.00
Labor Education on Graduating Students 500.00
- Fares/Transportation Expenses Negotiated Procurement 500.00
Skills Training 160,000.00
- Skills Training 1- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 45,000.00
- Equipment for Training Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00
- Professional Fee of Resource Person Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
- Skills Training 2
- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 45,000.00
- Equipment for Training Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00
- Professional Fee of Resource Person Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
Livelihood Training 150,000.00
- Livelihood Training 1
- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 6,000.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 45,000.00
- Equipment for Training Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 4,000.00
- Professional Fee of Resource Person Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00
Livelihood Training 2
- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 6,000.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 45,000.00
- Equipment for Training Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 4,000.00
- Professional Fee of Resource Person Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
- Venue/Accommodation of RP Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 5,000.00Special Program for the Employment of Students (SPES) 182,000.00
- Supplies and Materials (uniform/janitorial) Shopping/Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00
- Meals and Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00
- Wages of SPES Beneficiaries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 162,000.00
Child Labor 5,000.00
- Supplies and Materials Shopping July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 500.00
- Meals and Snacks Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 4,500.00
Netwoking and Linkaging 98,415.00
- Registration Fee July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 15,000.00
- Travelling Expenses Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 10,000.00
- Per Diem July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 35,400.00
- Van Hire Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 20,000.00
- Meals and Snacks/Meeting Expense Negotiated Procurement July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec July-Dec GoP - Gen.Fund 18,015.00
Procurement of Other Supplies Accounting
- Curtains Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 5,000.00 5,000.00
- Christmas Dcor Negotiated Procurement Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec Sep-Dec GoP - Gen.Fund 5,000.00 5,000.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 40,665.00 40,665.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 17,095.00 17,095.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 12,240.00 12,240.00
Training Expenses - Local
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,500.00 10,500.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 12,000.00 12,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 9,500.00 9,500.00
Travelling Expenses - Local 80,000.00 80,000.00- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 24,000.00 24,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 56,000.00 56,000.00
Telephone - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Printing and Binding Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
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Fidelity Bond Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Procurement of Furniture and Fixtures (computer chairs) Shopping June June June June June June June June June June GoP - Gen.Fund 4,000.00 4,000.00
Travelling Expenses - Local Auditing Services
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 35,000.00 35,000.00
Procurement of Office Supplies Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
Purchase of Feeds and Biologics OMA Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 128,000.00 128,000.00
Improvement of Breeding Facilities Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 10,000.00 10,000.00
Livelihood Support to:
- Rice Farmers
- Purchase of 250 bags Certified Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 150,000.00 150,000.00
- Vegetable Farmers
- Purchase of Assorted Vegetable Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 100,000.00 100,000.00
- Banana farmers
- Purchase of Planting Materials Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 30,000.00 30,000.00
- Purchase of Organic Fertilizer Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 50,000.00 50,000.00
- Purchase of Mungbean Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 30,000.00 30,000.00
- Purchase of Peanut Seeds Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 40,000.00 40,000.00
- Support to BAFC Livelihood Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - 20%EDF 100,000.00 100,000.00Purchase of Propagules Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 15,000.00 15,000.00
Completion of Fishery Guard House
- Purchase of Materials(corrugated Iron, nails, lumber, cement, gravel and sand, Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 35,000.00 35,000.00
CHB, tie wire, steel bar, paint, etc)
- Labor Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 15,000.00 15,000.00
- Fabrication of artificial reef
- Materials Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 7,000.00 7,000.00
- Labor Negotiated Procurement Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 3,000.00 3,000.00
Support to Fisherfolks Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec Apr-Dec GoP - 20%EDF 60,000.00 60,000.00
Completion of Demo Farm Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - 20%EDF 120,000.00 120,000.00
- Fencing(back portion)
- Purchase of materials like cement, steel bar, gravel
and sand,CHB, Lumber, tie wire,fenicng wire, etc)
- Labor Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - 20%EDF 80,000.00 80,000.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 26,722.00 26,722.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 10,167.00 10,167.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 13,111.00 13,111.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Seminars:
- Deputy Fish warden/Bantay Dagat
- Meals and Snacks Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 11,250.00 11,250.00
- Honorarium of Resource Speakers Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 4,800.00 4,800.00
- Accomodation / Lodging Resource Speaker Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 2,000.00 2,000.00
- Palay Check- Meals / Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Supplies (Office / Agri) / Field Day Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00
Promotion of banana mungbean and peanut production
- Procurement of Seeds and Planting Materials Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 27,000.00 27,000.00
- Procurement of Organic Fertilizer & other input Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 27,450.00 27,450.00
Farmers and Fisherfolks Field Day
- Booth Construction Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 10,000.00 10,000.00
- Prizes(PINAKA, games contest, best booth, best in parade) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 24,500.00 24,500.00
- Supplies (Program /Invitation) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 3,500.00 3,500.00
- Rentals ( Chairs, table, cloth) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 4,500.00 4,500.00
- Lunch(Guests/ visitors) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 12,000.00 12,000.00
- Snacks Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 40,000.00 40,000.00
- Streamers / Tarpaulin Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 5,000.00 5,000.00
- Cash prizes(Best Performing BAFC) April April April April April April April April April April GoP - Gen.Fund 18,000.00 18,000.00
- Band hire(float with sound system) Negotiated Procurement April April April April April April April April April April GoP - Gen.Fund 5,000.00 5,000.00
Participation of OPAAgri-Fair
- Van Hire (3) Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 8,000.00 8,000.00
- Jeepney Hire (1) Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 5,000.00 5,000.00
Fish Sanctuary Assessment
- Van Hire for divers Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 4,000.00 4,000.00
- Food and Accomodation Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 6,000.00 6,000.00
- Honorarium Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 5,000.00 5,000.00
Support to MFARMC/Bantay Dagat
- Travelling Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,200.00 7,200.00- Honorarium Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 97,300.00 97,300.00
- Uniform Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
- Insurance Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00
Travelling Expenses - Staff
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 80,000.00 80,000.00
Training Expenses - Staff
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 16,000.00 16,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 32,000.00 32,000.00
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Travelling Expenses (MAFC/MFARMC) - ISAFP Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 24,200.00 24,200.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Agri-Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
Electricity Expenses (Gumian Demo Farm) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Procurement of Office Supplies - ISAFP Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Gasoline, Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Support to IPT-NLB-IFARMC Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 48,000.00 48,000.00
Sea-borne Patrolling - Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
Reapir and Maintenance - Patrol Boat Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Support to Barangay in the implementation of RA8550
- Meals and Labor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Support to Fisherfolks - Incentive for saving endangered species Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,500.00 7,500.00
Honorarium - Fish Sanctuary and Mangrove Project Guard Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 57,750.00 57,750.00
Honorarium - Caretaker of Dog Pound Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00
Maintenance of Dog Pound
- Purchase of Food, Biologics etc Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Support to MAFC/BAFC- Insurance, Uniform and Travelling Expenses outside Infanta Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 18,800.00 18,800.00
Production of Organic Fertilizer
- Materials and Labor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00
Development of idle lands
- Oil, Lubricants, Seeds, Fertilizers, etc. Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 200,000.00 200,000.00
Soil fertilizer mapping
- Meals/Snacks Negotiated Procurement Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept Apr-Sept GoP - Gen.Fund 4,000.00 4,000.00
Purchase of Global Positioning System Shopping Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 30,000.00 30,000.00
Purchase of vehicle (for dog impounding program) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 225,000.00 225,000.00
Fabrication of Dog Cell Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 125,000.00 125,000.00
Procurement of Office Supplies MTO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 30,465.00 30,465.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 21,535.00 21,535.00
Procurement of Accountable Forms Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 122,275.00 122,275.00
Procurement of Other Supplies Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 2,005.00 2,005.00
Procurement of Digital Camera Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 10,000.00 10,000.00
Procurement of Filing Cabinet with Vault Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 20,000.00 20,000.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 26,165.00 26,165.00
Procurement of Other Supplies Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 1,395.00 1,395.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 6,835.00 6,835.00
Procurement of Accountable Forms Negotiated Procurement Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec GoP - Gen.Fund 77,725.00 77,725.00
Procurement of Other Supplies Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,600.00 6,600.00
Travelling Expenses - Local
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 54,000.00 54,000.00
- Per Diem GoP - Gen.Fund 81,000.00 81,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Registration GoP - Gen.Fund 20,000.00 20,000.00
- Per Diem GoP - Gen.Fund 10,000.00 10,000.00
Postage and Delivieries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Telephone Expenses
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,200.00 7,200.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 12,000.00 12,000.00
Membership Dues and Contribution to Organization G oP - Ge n. Fu nd 1 0, 00 0. 00 10,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Fidelity Bond Premiums Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
Procurement of Office Supplies LCR Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 16,183.00 16,183.00
Civil Registration Month Celebration:
- Mobile Registration
- Food Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 1,200.00 1,200.00
- Transportation Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 800.00 800.00
- Information Dissemination
- Streamer Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 700.00 700.00
- Flyers Negotiated Procurement February February February February February February February February February February GoP - Gen.Fund 300.00 300.00
- Mass Wedding (MGAD Fund)
- Wedding Paraphernalia Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 8,000.00 8,000.00
- Rental of chairs Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 6,000.00 6,000.00
- Transportation Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 2,000.00 2,000.00
- Foods Negotiated Procurement May May May May May May May May May May GoP - Gen.Fund 9,000.00 9,000.00
- Mobile Passporting (MGAD Fund)
-Transportation Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 5,000.00 5,000.00
- Accommodation for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 5,000.00 5,000.00
- Rental of chairs and tables Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,000.00 1,000.00
- Streamer Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,500.00 1,500.00
- Token for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 1,500.00 1,500.00
- Food for DFA Representatives Negotiated Procurement Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct GoP - Gen.Fund 11,000.00 11,000.00
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Other Maintenance and Operating Expenses
- Reconstruction of Civil Registry Document Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 15,000.00 15,000.00
Procurement of Typewriter Shopping Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 24,000.00 24,000.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 16,478.00 16,478.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 16,177.00 16,177.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 16,162.00 16,162.00
Membership Dues and Contribution to organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Printing and Binding Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Furniture andFixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Office Equipment (Copier Machine) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Trainings and Seminar
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,100.00 3,100.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 4,900.00 4,900.00
Travelling Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 17,000.00 17,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 48,000.00 48,000.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Procurement of Office Supplies MAO Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 19,334.50 19,334.50
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 9,219.50 9,219.50
Procurement of Office Supplies (General Revision) Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 100,000.00 100,000.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 11,446.00 11,446.00
Travelling Expenses - Local
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Trainings &Seminar
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Telephone Expenses
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair & Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Repair & Maintenance - IT Equipment & Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Procurement of IT Equipment Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 60,000.00 60,000.00
Travelling Expense - Local MBO
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00
Training Expense
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,000.00 14,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 21,807.00 21,807.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 16,103.00 16,103.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 7,090.00 7,090.00
Procurement of Other Supplies Negotiated Procurement Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June Apr-June GoP - Gen.Fund 7,700.00 7,700.00
Procurement of Other Supplies Negotiated Procurement Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec Oct-Dec GoP - Gen.Fund 2,300.00 2,300.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Travelling Expenses - Local MHO
Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50 ,00 0. 00 50, 000 .00
Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 70 ,00 0. 00 70, 000 .00
Travelling Expenses - BHW
- Meals &Snacks Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00
- Training Materials/Office Supplies Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5, 000.00
Travelling Expenses / Transfer of Patients - Midwife
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15 ,00 0. 00 15, 000 .00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25 ,00 0. 00 25, 000 .00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 12 ,49 8. 00 12, 498 .00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 12 ,50 1. 00 12, 501 .00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 12 ,50 1. 00 12, 501 .00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 12 ,50 0. 00 12, 500 .00
Procurement of Drugs and Medicines Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0
Procurement of Drugs and Medicines Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0
Procurement of Drugs and Medicines Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0
Procurement of Drugs and Medicines Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 1 25 ,0 00 .0 0 1 25 ,0 00 .0 0
Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 70 ,43 0. 00 70, 430 .00
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Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 11 ,40 5. 00 11, 405 .00
Procurement of Lab. and Medical Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 5,165.00 5, 165.00
Gasoline, Oil and Lubricants (Generator) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20 ,00 0. 00 20, 000 .00
Telephone Expenses
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8, 000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6, 000.00
Repair and Maintenance - Office Building Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 67.00 67.00
Repair and maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15 ,00 0. 00 15, 000 .00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5, 000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10 ,00 0. 00 10, 000 .00
Support to Inter Local Health Zone Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2 00 ,0 00 .0 0 2 00 ,0 00 .0 0
Procurement of Furniture & Fixture (Table, Bench & Chairs) Negotiated Procurement Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept Jul-Sept GoP - Gen.Fund 20,000.00 20,000.00
Procurement of IT Equipment - Laptop Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 60,000.00 60,000.00
Procurement of Laboratory Equipment - Continuing Appropriation Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 180,000.00 180,000.00
Procurement of Medicine - MGAD Fund Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0
Procurement of Medicine - MGAD Fund Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0
Procurement of Medicine - MGAD Fund Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0
Procurement of Medicine - MGAD Fund Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 2 50 ,0 00 .0 0 2 50 ,0 00 .0 0
Procurement of Office Supplies MSWD Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 26,672.00 26,672.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 12,684.00 12,684.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 10,644.50 10,644.50
Travelling Expenses GoP - Gen.Fund 60,000.00 60,000.00
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 18,000.00 18,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 42,000.00 42,000.00
Training Expenses GoP - Gen.Fund 25,000.00 25,000.00
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Food Supplies Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Postage and Delivieries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,000.00 2,000.00
Telephone Expenses
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 9,000.00 9,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contribution to Organization Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,500.00 2,500.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Aid to Individual in Crisis Situation Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 400,000.00 400,000.00
Procurement of Tape Recorded Shopping June June June June June June June June June June GoP - Gen.Fund 15,000.00 15,000.00
Procurement of IT Equipment (Laptop, Printer and LCD) Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 70,000.00 70,000.00
Procurement of Office Supplies SB Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 74,907.00 74,907.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 47,781.00 47,781.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 27,312.00 27,312.00
Travelling Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 350,000.00 350,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 65,000.00 65,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
Gasoline, Oil and Lubricants Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 150,000.00 150,000.00
Postage & Deliveries Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
Telephone Expense Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 132,000.00 132,000.00
Membership Dues and Contribution to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 65,000.00 65,000.00
Advertising Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Printing and Binding Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Subscription Expenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Repair and Maintenance - Motor Vehicle Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00
Other Maintenance and Operating Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Procurement of Furniture and Fixtures (aircon/microphone desks) Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 30,000.00 30,000.00
Procurement of IT Equipment - Tracking System Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 550,000.00 550,000.00
Procurement of Communication Equipment - Microphone Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 20,000.00 20,000.00
Procurement of Office Supplies SB Secretary Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 7,430.00 7,430.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 1,080.00 1,080.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 1,490.00 1,490.00
Travelling Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 25,000.00 25,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
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- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 3,000.00 3,000.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contributions to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,400.00 7,400.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Travelling Expenses - Local MEO
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 35,000.00 35,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 11,400.00 11,400.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 26,600.00 26,600.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 18,780.00 18,780.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 18,872.00 18,872.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 18,836.00 18,836.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 18,512.00 18,512.00
Gasoline, Oil and Lubricants
- Ambulance (KIA Besta) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00
- Mini-Dump truck (L-300) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 80,000.00 80,000.00
- Heavy Equipment - dump trucks Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,800,000.00 1,800,000.00
- Garbage Truck Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 140,000.00 140,000.00
Telephones Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contributions to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Street Lights Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 50,000.00 50,000.00
Repair and Maintenance - Other Structure (Street Signs & Posts) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 80,000.00 80,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - IT Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Construction and Heavy Equipment
- Dump Truck Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 14,000.00 14,000.00
- Heavy Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,000,000.00 1,000,000.00
Repair and Maintenance - Other Machineries and Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Motor Vehicle (KIA Besta) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 70,000.00 70,000.00
Repair and Maintenance - Other Public Infrastructure (Roadway) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 200,000.00 200,000.00
Taxes, Duties and Licenses Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00
Electrification/Installation of 15 KVA Transformer GoP - Gen.Fund 40,000.00 40,000.00
Travelling Expenses - Local MENRO
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,500.00 10,500.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 24,500.00 24,500.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 2,700.00 2,700.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,300.00 6,300.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 7,500.00 7,500.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 7,500.00 7,500.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 7,500.00 7,500.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 7,500.00 7,500.00
Gasoline, Oil and Lubricants
- Garbage Compactor (old) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 180,000.00 180,000.00
- Garbage Compactor (new) Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 220,000.00 220,000.00
- Farm Tractor Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 100,000.00 100,000.00
Procurement of Other Supplies - SLF Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,655.00 8,655.00
Procurement of Other Supplies - SLF Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,700.00 8,700.00
Procurement of Other Supplies - SLF Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,880.00 8,880.00
Procurement of Other Supplies - SLF Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,765.00 8,765.00
Telephone Expense - Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Repair and Maintenance - Other Structure Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Repair and Maintenance - Farm Tractor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 40,000.00 40,000.00
Repair and Maintenance - Compactor Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 60,000.00 60,000.00
Other Maintenance and Other Operating Expense (FLUP,WSC,Agosrechannelling,BB,SWMetc) G oP - G en .F un d 5 00 ,0 00 .0 0 500,000.00
Procurement of Digital Camera Shopping GoP - Gen.Fund 25,000.00 25,000.00
Travelling Expenses - Local MPDC
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 18,000.00 18,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 42,000.00 42,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 12,000.00 12,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,000.00 7,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 13,000.00 13,000.00
Training Expenses - Capability Development
- Updating and Monitoring of BMIS/MMIS including Training & Seminars:
- Food Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
- Supplies & Materials Expense Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 11,000.00 11,000.00
- Transportation Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 7,500.00 7,500.00
- Communication Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 1,500.00 1,500.00
- Attendance to Training and Seminar of OMPDC Staff Continued CapDev for MPDC, Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 30,000.00 30,000.00
LZRC, LZMT &LGPMS
Meeting & Workshops:
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- Food Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 160,000.00 160,000.00
- Supplies & Materials Expense Shopping Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
- Transportation Expense Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 5,000.00 5,000.00
Procurement of Office Supplies Public Bidding N/A May 05-16 N/A 16-May 16-May 23-May 30-May 3-Jun 7-Jun 8-Jun June 08-22 22-Jun GoP - Gen.Fund 25,000.00 25,000.00
Procurement of Office Supplies Public Bidding N/A July 07-18 N/A 18-Jul 18-Jul 25-Jul 1-Aug 5-Aug 9-Aug 10-Aug Aug 10-24 24-Aug GoP - Gen.Fund 12,500.00 12,500.00
Procurement of Office Supplies Public Bidding N/A Oct 06-17 N/A 17-Oct 17-Oct 24-Oct 31-Oct 4-Nov 8-Nov 9-Nov Nov 09-23 23-Nov GoP - Gen.Fund 12,500.00 12,500.00
Gasoline, Oil and Lubricants Public Bidding Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
Telephone Expense
- Landline Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 9,000.00 9,000.00
- Mobile Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
Membership Dues and Contributions to Organizations Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Office Equipment Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - Furniture and Fixtures Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Repair and Maintenance - IT Equipment and Software Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 15,000.00 15,000.00
Repair and Maintenance - Motor Vehicle (Scooter) Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 10,000.00 10,000.00
Travelling Expense - Local Mayor's Office
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 20,000.00 20,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 130,000.00 130,000.00
Training Expenses
- Transportation Negotiated Procurement Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 6,000.00 6,000.00
- Registration Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec GoP - Gen.Fund 8,000.00 8,000.00
- Per Diem Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-