| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Municipal Government of Alcantara | ||||||||||||||||
2 | ANNUAL PROCUREMENT PLAN FY 2022 | ||||||||||||||||
3 | Code (PAP) | Procurement Program/Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget | Quantity / Size | Unit | Estimated Unit Price | Estimated Budget (PhP) | ||||||
4 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | TYPE | MOOE | CO | |||||||||
5 | 5-02-03-010 | Bond Paper (Short, S.20) | Accounting | Agency-to-Agency | General Fund | 2,863.50 | 10 | reams | 286.35 | 2,863.50 | MOOE | 2,863.50 | - | ||||
6 | 5-02-03-010 | Bond Paper (A4, S.20) | Accounting | Agency-to-Agency | General Fund | 1,449.00 | 5 | reams | 289.80 | 1,449.00 | MOOE | 1,449.00 | - | ||||
7 | 5-02-03-010 | Bond Paper (Long, S.20) | Accounting | Agency-to-Agency | General Fund | 9,246.00 | 30 | reams | 308.20 | 9,246.00 | MOOE | 9,246.00 | - | ||||
8 | 5-02-03-010 | Correction Tape | Accounting | Agency-to-Agency | General Fund | 857.20 | 20 | pcs. | 42.86 | 857.20 | MOOE | 857.20 | - | ||||
9 | 5-02-03-010 | Ballpen (0.5, Blue) | Accounting | Agency-to-Agency | General Fund | 250.00 | 10 | pcs. | 25.00 | 250.00 | MOOE | 250.00 | - | ||||
10 | 5-02-03-010 | Ballpen (0.5, Green) | Accounting | Agency-to-Agency | General Fund | 250.00 | 10 | pcs. | 25.00 | 250.00 | MOOE | 250.00 | - | ||||
11 | 5-02-03-010 | Ballpen (0.5, Black) | Accounting | Agency-to-Agency | General Fund | 750.00 | 30 | pcs. | 25.00 | 750.00 | MOOE | 750.00 | - | ||||
12 | 5-02-03-010 | Folder (White, Long) | Accounting | Agency-to-Agency | General Fund | 3,750.00 | 500 | pcs. | 7.50 | 3,750.00 | MOOE | 3,750.00 | - | ||||
13 | 5-02-03-010 | EPSON Printer Ink Refill (003, Black) | Accounting | Agency-to-Agency | General Fund | 2,560.00 | 8 | bots. | 320.00 | 2,560.00 | MOOE | 2,560.00 | - | ||||
14 | 5-02-03-010 | EPSON Printer Ink Refill (664, Black) | Accounting | Agency-to-Agency | General Fund | 3,200.00 | 10 | bots. | 320.00 | 3,200.00 | MOOE | 3,200.00 | - | ||||
15 | 5-02-03-010 | Plastic Folder (Short) | Accounting | Agency-to-Agency | General Fund | 27.00 | 6 | pcs. | 4.50 | 27.00 | MOOE | 27.00 | - | ||||
16 | 5-02-03-010 | Stapler No. 35 | Accounting | Agency-to-Agency | General Fund | 488.00 | 8 | boxes | 61.00 | 488.00 | MOOE | 488.00 | - | ||||
17 | 5-02-03-010 | Table Calendar (Planner) | Accounting | Agency-to-Agency | General Fund | 105.00 | 1 | pc. | 105.00 | 105.00 | MOOE | 105.00 | - | ||||
18 | 5-02-03-010 | Columnar (3 columns) | Accounting | Agency-to-Agency | General Fund | 250.00 | 10 | pcs. | 25.00 | 250.00 | MOOE | 250.00 | - | ||||
19 | 5-02-03-010 | Glue 130g | Accounting | Agency-to-Agency | General Fund | 58.65 | 1 | bot. | 58.65 | 58.65 | MOOE | 58.65 | - | ||||
20 | 5-02-03-010 | Battery (AA) | Accounting | Agency-to-Agency | General Fund | 160.00 | 4 | pcs. | 40.00 | 160.00 | MOOE | 160.00 | - | ||||
21 | 5-02-03-010 | Pentel Pen (Black) | Accounting | Agency-to-Agency | General Fund | 83.40 | 2 | pcs. | 41.70 | 83.40 | MOOE | 83.40 | - | ||||
22 | 5-02-03-010 | Paper Clips (Big) | Accounting | Agency-to-Agency | General Fund | 60.00 | 2 | boxes | 30.00 | 60.00 | MOOE | 60.00 | - | ||||
23 | 5-02-03-010 | Calculator (12 digits) | Accounting | Agency-to-Agency | General Fund | 1,800.00 | 3 | pcs. | 600.00 | 1,800.00 | MOOE | 1,800.00 | - | ||||
24 | 5-02-03-010 | Sacks | Accounting | Agency-to-Agency | General Fund | 350.00 | 50 | pcs. | 7.00 | 350.00 | MOOE | 350.00 | - | ||||
25 | 5-02-03-010 | Carbon Paper (Black) | Accounting | Agency-to-Agency | General Fund | 150.00 | 2 | pads | 75.00 | 150.00 | MOOE | 150.00 | - | ||||
26 | 5-02-03-010 | Alcohol | Accounting | Agency-to-Agency | General Fund | 1,900.00 | 4 | gals. | 475.00 | 1,900.00 | MOOE | 1,900.00 | - | ||||
27 | 5-02-03-010 | Sticky Notes (2x3) | Accounting | Agency-to-Agency | General Fund | 70.00 | 5 | pads | 14.00 | 70.00 | MOOE | 70.00 | - | ||||
28 | 5-02-03-010 | Highlighter (Assorted) | Accounting | Agency-to-Agency | General Fund | 135.00 | 3 | pcs. | 45.00 | 135.00 | MOOE | 135.00 | - | ||||
29 | 5-02-03-010 | UPS | Accounting | Agency-to-Agency | General Fund | 2,500.00 | 1 | Unit | 2,500.00 | 2,500.00 | MOOE | 2,500.00 | - | ||||
30 | 5-02-03-010 | USB Flash Drive (16gb) | Accounting | Agency-to-Agency | General Fund | 400.00 | 2 | pcs. | 200.00 | 400.00 | MOOE | 400.00 | - | ||||
31 | 5-02-03-010 | Rubber Band (Large) | Accounting | Agency-to-Agency | General Fund | 20.00 | 1 | box | 20.00 | 20.00 | MOOE | 20.00 | - | ||||
32 | 5-02-03-010 | Push Pins (50"s) | Accounting | Agency-to-Agency | General Fund | 12.50 | 1 | box | 12.50 | 12.50 | MOOE | 12.50 | - | ||||
33 | 5-02-03-010 | Stamp Pad | Accounting | Agency-to-Agency | General Fund | 59.00 | 2 | pcs. | 29.50 | 59.00 | MOOE | 59.00 | - | ||||
34 | 5-02-03-010 | Brown Envelope (Long) | Accounting | Agency-to-Agency | General Fund | 72.00 | 12 | pcs. | 6.00 | 72.00 | MOOE | 72.00 | - | ||||
35 | 5-02-03-010 | Pencil | Accounting | Agency-to-Agency | General Fund | 25.20 | 3 | pcs. | 8.40 | 25.20 | MOOE | 25.20 | - | ||||
36 | 5-02-03-010 | Pencil Eraser | Accounting | Agency-to-Agency | General Fund | 30.00 | 3 | pcs. | 10.00 | 30.00 | MOOE | 30.00 | - | ||||
37 | 5-02-03-010 | Pencil Sharpener | Accounting | Agency-to-Agency | General Fund | 75.00 | 3 | pcs. | 25.00 | 75.00 | MOOE | 75.00 | - | ||||
38 | 5-02-13-050 | Repairs and Maintenance- Machinery & Equipment | Accounting | Labor/Payroll/NP-SVP | General Fund | 10,000.00 | 1 | ls | 10,000.00 | 10,000.00 | MOOE | 10,000.00 | - | ||||
39 | 5-02-99-990 | Other MOOE- Computerization of Budget and Accounting | Accounting | NP-SVP | General Fund | 99,000.00 | 1 | ls | 99,000.00 | 99,000.00 | MOOE | 99,000.00 | - | ||||
40 | 5-02-02-010 | Training Expense | Agriculture | NP-SVP | General Fund | 20,000.00 | 1 | ls | 20,000.00 | 20,000.00 | MOOE | 20,000.00 | - | ||||
41 | 5-02-03-010 | Bond Paper (Long, S.20) | Agriculture | Agency-to-Agency | General Fund | 4,340.00 | 14 | reams | 310.00 | 4,340.00 | MOOE | 4,340.00 | - | ||||
42 | 5-02-03-010 | Bond Paper (Short, S.20) | Agriculture | Agency-to-Agency | General Fund | 5,740.00 | 20 | reams | 287.00 | 5,740.00 | MOOE | 5,740.00 | - | ||||
43 | 5-02-03-010 | Ballpen (Ordinary, Black) | Agriculture | Agency-to-Agency | General Fund | 500.00 | 50 | pcs. | 10.00 | 500.00 | MOOE | 500.00 | - | ||||
44 | 5-02-03-010 | Ballpen (Odinary, Blue) | Agriculture | Agency-to-Agency | General Fund | 500.00 | 50 | pcs. | 10.00 | 500.00 | MOOE | 500.00 | - | ||||
45 | 5-02-03-010 | Ballpen (0.5, Black) | Agriculture | Agency-to-Agency | General Fund | 500.00 | 20 | pcs. | 25.00 | 500.00 | MOOE | 500.00 | - | ||||
46 | 5-02-03-010 | Ballpen (0.5, Blue) | Agriculture | Agency-to-Agency | General Fund | 500.00 | 20 | pcs. | 25.00 | 500.00 | MOOE | 500.00 | - | ||||
47 | 5-02-03-010 | Correction Tape (8m) | Agriculture | Agency-to-Agency | General Fund | 720.00 | 15 | pcs. | 48.00 | 720.00 | MOOE | 720.00 | - | ||||
48 | 5-02-03-010 | Stapler No. 35 | Agriculture | Agency-to-Agency | General Fund | 1,008.00 | 3 | pcs. | 336.00 | 1,008.00 | MOOE | 1,008.00 | - | ||||
49 | 5-02-03-010 | Staple Wire (No. 35) | Agriculture | Agency-to-Agency | General Fund | 610.00 | 10 | boxes | 61.00 | 610.00 | MOOE | 610.00 | - | ||||
50 | 5-02-03-010 | Scotch Tape (1") | Agriculture | Agency-to-Agency | General Fund | 423.00 | 9 | pcs. | 47.00 | 423.00 | MOOE | 423.00 | - | ||||
51 | 5-02-03-010 | Masking Tape | Agriculture | Agency-to-Agency | General Fund | 270.00 | 5 | pcs. | 54.00 | 270.00 | MOOE | 270.00 | - | ||||
52 | 5-02-03-010 | Paper Clips (Big) | Agriculture | Agency-to-Agency | General Fund | 150.00 | 5 | boxes | 30.00 | 150.00 | MOOE | 150.00 | - | ||||
53 | 5-02-03-010 | Paper Clips (Small) | Agriculture | Agency-to-Agency | General Fund | 90.00 | 5 | boxes | 18.00 | 90.00 | MOOE | 90.00 | - | ||||
54 | 5-02-03-010 | Brown Envelope (Long) | Agriculture | Agency-to-Agency | General Fund | 300.00 | 50 | pcs. | 6.00 | 300.00 | MOOE | 300.00 | - | ||||
55 | 5-02-03-010 | Folder (White, Long) | Agriculture | Agency-to-Agency | General Fund | 375.00 | 50 | pcs. | 7.50 | 375.00 | MOOE | 375.00 | - | ||||
56 | 5-02-03-010 | Folder (White, Short) | Agriculture | Agency-to-Agency | General Fund | 180.00 | 30 | pcs. | 6.00 | 180.00 | MOOE | 180.00 | - | ||||
57 | 5-02-03-010 | Notebook (50 leaves) | Agriculture | Agency-to-Agency | General Fund | 1,800.00 | 100 | pcs. | 18.00 | 1,800.00 | MOOE | 1,800.00 | - | ||||
58 | 5-02-03-010 | Plastic Paper Fastener (Short) | Agriculture | Agency-to-Agency | General Fund | 290.00 | 5 | boxes | 58.00 | 290.00 | MOOE | 290.00 | - | ||||
59 | 5-02-03-010 | Pencil | Agriculture | Agency-to-Agency | General Fund | 270.00 | 30 | pcs. | 9.00 | 270.00 | MOOE | 270.00 | - | ||||
60 | 5-02-03-010 | Highlighter (Assorted) | Agriculture | Agency-to-Agency | General Fund | 900.00 | 20 | pcs. | 45.00 | 900.00 | MOOE | 900.00 | - | ||||
61 | 5-02-03-010 | Permanent Marker (Fine) | Agriculture | Agency-to-Agency | General Fund | 480.00 | 10 | pcs. | 48.00 | 480.00 | MOOE | 480.00 | - | ||||
62 | 5-02-03-010 | Glue 130g | Agriculture | Agency-to-Agency | General Fund | 154.00 | 2 | bots. | 77.00 | 154.00 | MOOE | 154.00 | - | ||||
63 | 5-02-03-010 | EPSON L3110 Printer Ink Refill (003, Black) | Agriculture | Agency-to-Agency | General Fund | 4,160.00 | 13 | pcs. | 320.00 | 4,160.00 | MOOE | 4,160.00 | - | ||||
64 | 5-02-03-010 | EPSON L3110 Printer Ink Refill (003, Yellow) | Agriculture | Agency-to-Agency | General Fund | 2,880.00 | 9 | pcs. | 320.00 | 2,880.00 | MOOE | 2,880.00 | - | ||||
65 | 5-02-03-010 | EPSON L3110 Printer Ink Refill (003, Magenta) | Agriculture | Agency-to-Agency | General Fund | 2,880.00 | 9 | pcs. | 320.00 | 2,880.00 | MOOE | 2,880.00 | - | ||||
66 | 5-02-03-010 | EPSON L3110 Printer Ink Refill (003, Cyan) | Agriculture | Agency-to-Agency | General Fund | 2,880.00 | 9 | pcs. | 320.00 | 2,880.00 | MOOE | 2,880.00 | - | ||||
67 | 5-02-03-010 | Alcohol | Agriculture | Agency-to-Agency | General Fund | 2,100.00 | 6 | gals. | 350.00 | 2,100.00 | MOOE | 2,100.00 | - | ||||
68 | 5-02-03-090 | Fuel, Oils and Lubricants Expense | Agriculture | Public Bidding | General Fund | 30,000.00 | 1 | ls | 30,000.00 | 30,000.00 | MOOE | 30,000.00 | - | ||||
69 | 5-02-03-040 | Animal/Zoological Activities Expense | Agriculture | NP-SVP | General Fund | 29,840.00 | 1 | ls | 29,840.00 | 29,840.00 | MOOE | 29,840.00 | - | ||||
70 | 5-02-03-100 | Agricultural and Marine Supplies Expense | Agriculture | NP-SVP | General Fund | 61,300.00 | 1 | ls | 61,300.00 | 61,300.00 | MOOE | 61,300.00 | - | ||||
71 | 5-02-13-050 | Repairs and Miantenance- Machinery & Equipment | Agriculture | Labor/Payroll/NP-SVP | General Fund | 5,000.00 | 1 | ls | 5,000.00 | 5,000.00 | MOOE | 5,000.00 | - | ||||
72 | 5-02-99-990 | Other MOOE- Farmers/Fisherfolks' Training Expense | Agriculture | NP-SVP | General Fund | 45,100.00 | 1 | ls | 45,100.00 | 45,100.00 | MOOE | 45,100.00 | - | ||||
73 | 5-02-99-990 | Other MOOE- Maintenance of Municipal Nursery | Agriculture | NP-SVP | General Fund | 90,000.00 | 1 | ls | 90,000.00 | 90,000.00 | MOOE | 90,000.00 | - | ||||
74 | 5-02-99-990 | Other MOOE- Display of Agri Products at Capitol | Agriculture | NP-SVP | General Fund | 26,000.00 | 1 | ls | 26,000.00 | 26,000.00 | MOOE | 26,000.00 | - | ||||
75 | 1-07-05-020 | Indoor Projector with Screen and Stand | Agriculture | Agency-to-Agency | General Fund | 28,000.00 | 1 | set | 28,000.00 | 28,000.00 | CO | - | 28,000.00 | ||||
76 | 5-02-99-990 | Procurement of Seeds | Agriculture | Public Bidding | General Fund | 108,000.00 | 1 | ls | 108,000.00 | 108,000.00 | MOOE | 108,000.00 | - | ||||
77 | 5-02-99-990 | Aquaculture- Bangus Fingerlings | Agriculture | NP-SVP | General Fund | 40,000.00 | 1 | ls | 40,000.00 | 40,000.00 | MOOE | 40,000.00 | - | ||||
78 | 5-02-99-990 | Development and Implementation of Integrated Coastal Management Program- Conduct of PCRA | Agriculture | NP-SVP | General Fund | 45,000.00 | 1 | ls | 45,000.00 | 45,000.00 | MOOE | 45,000.00 | - | ||||
79 | 5-02-03-010 | Bond Paper (Long, S.20) | Assessor | Agency-to-Agency | General Fund | 2,465.60 | 8 | reams | 308.20 | 2,465.60 | MOOE | 2,465.60 | - | ||||
80 | 5-02-03-010 | Bond Paper (A4, S.20) | Assessor | Agency-to-Agency | General Fund | 2,898.00 | 10 | reams | 289.80 | 2,898.00 | MOOE | 2,898.00 | - | ||||
81 | 5-02-03-010 | Ballpen (Ordinary, Black) | Assessor | Agency-to-Agency | General Fund | 300.00 | 30 | pcs. | 10.00 | 300.00 | MOOE | 300.00 | - | ||||
82 | 5-02-03-010 | Ballpen (0.5, Black) | Assessor | Agency-to-Agency | General Fund | 625.00 | 25 | pcs. | 25.00 | 625.00 | MOOE | 625.00 | - | ||||
83 | 5-02-03-010 | Ballpen (0.5, Blue) | Assessor | Agency-to-Agency | General Fund | 625.00 | 25 | pcs. | 25.00 | 625.00 | MOOE | 625.00 | - | ||||
84 | 5-02-03-010 | Plastic Paper Fastener (Short) | Assessor | Agency-to-Agency | General Fund | 402.50 | 7 | boxes | 57.50 | 402.50 | MOOE | 402.50 | - | ||||
85 | 5-02-03-010 | Folder (White, Short) | Assessor | Agency-to-Agency | General Fund | 60.00 | 10 | pcs. | 6.00 | 60.00 | MOOE | 60.00 | - | ||||
86 | 5-02-03-010 | Folder (White, Long) | Assessor | Agency-to-Agency | General Fund | 225.00 | 30 | pcs. | 7.50 | 225.00 | MOOE | 225.00 | - | ||||
87 | 5-02-03-010 | Glue 130g | Assessor | Agency-to-Agency | General Fund | 293.25 | 5 | bots. | 58.65 | 293.25 | MOOE | 293.25 | - | ||||
88 | 5-02-03-010 | Correction Tape (8m) | Assessor | Agency-to-Agency | General Fund | 720.00 | 15 | pcs. | 48.00 | 720.00 | MOOE | 720.00 | - | ||||
89 | 5-02-03-010 | Highlighter (Assorted) | Assessor | Agency-to-Agency | General Fund | 270.00 | 6 | pcs. | 45.00 | 270.00 | MOOE | 270.00 | - | ||||
90 | 5-02-03-010 | Scotch Tape (1") | Assessor | Agency-to-Agency | General Fund | 282.00 | 6 | pcs. | 47.00 | 282.00 | MOOE | 282.00 | - | ||||
91 | 5-02-03-010 | Stapler No. 35 | Assessor | Agency-to-Agency | General Fund | 672.00 | 2 | pcs. | 336.00 | 672.00 | MOOE | 672.00 | - | ||||
92 | 5-02-03-010 | Permanent Marker (Black, Fine) | Assessor | Agency-to-Agency | General Fund | 480.00 | 10 | pcs. | 48.00 | 480.00 | MOOE | 480.00 | - | ||||
93 | 5-02-03-010 | Staple Wire (No. 35) | Assessor | Agency-to-Agency | General Fund | 305.00 | 5 | boxes | 61.00 | 305.00 | MOOE | 305.00 | - | ||||
94 | 5-02-03-010 | Scissor | Assessor | Agency-to-Agency | General Fund | 252.00 | 3 | pcs. | 84.00 | 252.00 | MOOE | 252.00 | - | ||||
95 | 5-02-03-010 | Brown Envelope (Long) | Assessor | Agency-to-Agency | General Fund | 90.00 | 15 | pcs. | 6.00 | 90.00 | MOOE | 90.00 | - | ||||
96 | 5-02-03-010 | Expanded Envelope (Long, Brown) | Assessor | Agency-to-Agency | General Fund | 250.00 | 10 | pcs. | 25.00 | 250.00 | MOOE | 250.00 | - | ||||
97 | 5-02-03-010 | Log Book (200 leaves) | Assessor | Agency-to-Agency | General Fund | 333.50 | 5 | pcs. | 66.70 | 333.50 | MOOE | 333.50 | - | ||||
98 | 5-02-03-010 | Log Book (500 leaves) | Assessor | Agency-to-Agency | General Fund | 375.00 | 3 | pcs. | 125.00 | 375.00 | MOOE | 375.00 | - | ||||
99 | 5-02-03-010 | EPSON Printer Ink Refill (003, Black) | Assessor | Agency-to-Agency | General Fund | 1,860.00 | 5 | bots. | 372.00 | 1,860.00 | MOOE | 1,860.00 | - | ||||
100 | 5-02-03-010 | EPSON Printer Ink Refill (003, Cyan) | Assessor | Agency-to-Agency | General Fund | 744.00 | 2 | bots. | 372.00 | 744.00 | MOOE | 744.00 | - | ||||