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1 | (Schools Division Office -Mandaluyong) Annual Procurement Plan for FY 2022 | |||||||||||||
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3 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? (Yes/No) | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Project) | |||||
4 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||
5 | Procurement of Vehicles of the Schools Division Office-Mandaluyong | OSDS | NO | Competitive Bidding | January 10, 2022 | January 30, 2022 | February 2, 2022 | February 3, 2022 | GoP | 10,000,000.00 | 10,000,000.00 | |||
6 | Procurement of Self-Learning Modules | CID | NO | Competitive Bidding | August 3, 2022 | August 23, 2022 | August 26, 2022 | August 27, 2022 | GoP | 3,421,499.00 | 3,421,499.00 | |||
7 | Procurement of ICT Equipment in the New Building | OSDS | NO | Competitive Bidding | March 15, 2022 | April 4, 2022 | April 7, 2022 | April 8, 2022 | GoP | 1,500,000.00 | 1,500,000.00 | |||
8 | Mandaluying Upskilling and Reskilling (MURP) for Teachers Across Learning Areas and Grade Levels | CID | NO | NP-53.9 - Small Value Procurement | January 28, 2022 | #ERROR! | February 3, 2022 | February 4, 2022 | GoP | 400,000 | 380,000 | |||
9 | E-dure : Empowering Teachers and School Leaders in the New Normal od Education | CID | NO | NP-53.9 - Small Value Procurement | January 27, 2022 | #ERROR! | February 2, 2022 | February 3, 2022 | GoP | 200,000 | 190,000 | |||
10 | Procurement of Hygiene Kit for GAD | SGOD | NO | NP-53.9 - Small Value Procurement | February 10, 2022 | N/A | Februar y 15, 2022 | Februar y 16, 2022 | GoP | 100,000.00 | 100,000.00 | |||
11 | Delivery of Supplies for Teacher Induction Program | SGOD | NO | NP-53.9 - Small Value Procurement | February 15, 2022 | N/A | February 23, 2022 | February 24, 2022 | GoP | 52,680.00 | 52,680.00 | |||
12 | Supply and Delivery of Covid Essentials for the First quarter | OSDS | NO | NP-53.9 - Small Value Procurement | March 10, 2022 | N/A | March 17, 2022 | March18, 2022 | GoP | 750,000.00 | 750,000.00 | |||
13 | Repair and Maintenance of Air Concitioning Units of the Schools Division Office | OSDS | NO | NP-53.9 - Small Value Procurement | April 11, 2022 | N/A | April 18, 2022 | April 19, 2022 | GoP | 200,000.00 | 200,000.00 | |||
14 | Repair and Delivery of Supplies for the Photocopier Machines of SDO Mandaluyong | OSDS | NO | NP-53.9 - Small Value Procurement | April 13, 2022 | N/A | April 20, 2022 | April 21, 2022 | GoP | 2,850.00 | 2,850.00 | |||
15 | Customer Relations and Service Excellence Training for Non-Teaching Personnel (Phase 2) | OSDS | NO | NP-53.9 - Small Value Procurement | May 18, 2022 | N/A | May 24, 2022 | May 25, 2022 | GoP | 65,000.00 | 65,000.00 | |||
16 | ISO Recertification | OSDS | NO | NP-53.9 - Small Value Procurement | June 17, 2022 | N/A | June 24, 2022 | June 25, 2022 | GoP | 200,000.00 | 200,000.00 | |||
17 | Repair od Service vehicle of SDO Mandaluyong | OSDS | NO | NP-53.9 - Small Value Procurement | July 20, 2022 | N/A | July 27, 2022 | July 28, 2022 | GoP | 200,000.00 | 200,000.00 | |||
18 | Supply and Delivery of Milk for School-Based Feeding Program (SBFP) and NFP | SGOD | NO | NP-53.5 Agency-to-Agency | N/A | N/A | October 26, 2022 | October 27, 2022 | GoP | 9,000,000.00 | 9,000,000.00 | |||
19 | Supply and Delivery of School Hygiene Care Supplies | SGOD | NO | NP-53.9 - Small Value Procurement | October 11, 2022 | N/A | October 18, 2022 | October 19, 2022 | GoP | 300,000.00 | 300,000.00 | |||
20 | Supply and Delivery of School Dental Health Care Supplies Equipment | SGOD | NO | NP-53.9 - Small Value Procurement | October 18, 2022 | N/A | October 25, 2022 | October 26, 2022 | GoP | 300,000.00 | 300,000.00 | |||
21 | Procurement of of Earbuds Earphone for gthe Implementation of the BOSY 2022-2023 | SGOD | NO | NP-53.9 - Small Value Procurement | October 3, 2022 | N/A | October 7, 2022 | October 10, 2022 | GoP | 50,000.00 | 50,000.00 | |||
22 | Procurement of Hygiene Kit for Senior Citizen | SGOD | NO | NP-53.9 - Small Value Procurement | July 14, 2022 | N/A | July 20, 2022 | July 21, 2022 | GoP | 100,000.00 | 100,000.00 | |||
23 | Procurement of DRRM Safety /Gears for Disistar Response | SGOD | NO | NP-53.9 - Small Value Procurement | October 14, 2022 | N/A | October 20, 2022 | October 21, 2022 | GoP | 50,000.00 | 50,000.00 | |||
24 | Supply and Delivery of Covid Essentials for the 2nd quarter | OSDS | NO | NP-53.9 - Small Value Procurement | August, 15, 2022 | N/A | August 19, 2022 | August 22, 2022 | GoP | 750,000.00 | 750,000.00 | |||
25 | WinS Culminating Activity (headset) | SGOD | NO | NP-53.9 - Small Value Procurement | November 17, 2022 | N/A | November 23, 2022 | November 24, 2022 | GoP | 51,600.00 | 51,600.00 | |||
26 | Monitoring and Evaluation Culminating Activity (headset) | SGOD | NO | NP-53.9 - Small Value Procurement | November 18, 2022 | N/A | November 24, 2022 | November 25, 2022 | GoP | 51,600.00 | 51,600.00 | |||
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28 | Prepared by: | |||||||||||||
29 | MA. DELMA A. ABRINGE | Reviewed by: | Recommending Approval: | Approved: | ||||||||||
30 | Planning Officer III | |||||||||||||
31 | BAC Secretariat | EMMA G. ARRUBIO | ||||||||||||
32 | Chief Education Suoervisor, SGOD | AURELIO G. ALFONSO, CESE | ROMELA M. CRUZ, CESE | |||||||||||
33 | BAC Vice-Chairperson | EPS-OIC-Assistant Schols Division Superintendent | Assistant Schools Division Superintendent | |||||||||||
34 | BAC Chairperson | OIC, Schools Division Superintendent | ||||||||||||
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