APP-ISCOF-Main-Tiwi-Campus-CY-2020.xls

	A	B	C	D	E	F	G	H	I	J	K	M	N
1	Republic of the Philippines
2	ILOILO STATE COLLEGE OF FISHERIES
3	Main Tiwi Campus
4	Office of the Bids and Awards Committee
5	Tiwi, Barotac Nuevo, Iloilo
6	Email Address: iscofmainbac@gmail.com/iscofpresident2016@gmail.com
7
8	ANNUAL PROCUREMENT PLAN FY 2020
9	FUND 101
10
11	Procurement Program/Project	PMO/End-User		SCHEDULE FOR EACH PROCUREMENT ACTIVITY					Estimated Budget (PhP)				Remarks (Brief description of Programs/Project)
12	Procurement Program/Project	PMO/End-User	Mode of Procurement	Ads/Post of IB/REI	Sub/Open of Bids	Notice of Award	Contract Signing	Source of Funds	Total		MOOE	CO	Remarks (Brief description of Programs/Project)
13	MOOE
14
15
16	Office Supplies Expenses	GASS	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	404,737.25	1.1	404,737.25
17	Office Supplies Expenses	STO	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	105,590.17	1.1	105,590.17
18	Office Supplies Expenses	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	617,760.20	1.1	617,760.20
19	Office Supplies Expenses	Research and Dev't Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	59,322.73	1.1	59,322.73
20	Office Supplies Expenses	Extension Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	38,271.01	1.1	38,271.01
21
22
23	Office Supplies Expenses	GASS	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	681,933.64	1.1	681,933.64
24	Office Supplies Expenses	STO	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	843,318.18	1.1	843,318.18
25	Office Supplies Expenses	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	591,440.00	1.1	591,440.00
26	Office Supplies Expenses	Research and Dev't Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	57,158.18	1.1	57,158.18
27	Office Supplies Expenses	Extension Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	128,650.45	1.1	128,650.45
28
29	Fuel, Oil and Lubricants	GASS	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	200,000.00	1.1	200,000.00
30	Fuel, Oil and Lubricants	Higher Education	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	102,727.27	1.1	102,727.27
31	Fuel, Oil and Lubricants	Research and Dev't Services	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	42,727.27	1.1	42,727.27
32	Fuel, Oil and Lubricants	Extension Services	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	34,545.45	1.1	34,545.45
33
34
35	Semi-Expendable Furnitures & Fixtures	Higher Education	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	711,818.18	1.1	711,818.18
36
37	Water Expenses	GASS	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	130,000.00	1.1	130,000.00
38	Water Expenses	Higher Education	Competitive Bidding	As Needed	As Needed	As Needed	As Needed	101	130,909.09	1.1	130,909.09
39	Water Expenses	Research and Dev't Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	33,636.36	1.1	33,636.36
40	Water Expenses	Extension Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	30,909.09	1.1	30,909.09
41
42	Electricity Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	834,545.45	1.1	834,545.45
43	Electricity Expenses	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	486,363.64	1.1	486,363.64
44	Electricity Expenses	Research and Dev't Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	100,000.00	1.1	100,000.00
45	Electricity Expenses	Extension Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	100,000.00	1.1	100,000.00
46
47	Telephone Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	150,000.00	1.1	150,000.00
48	Telephone Expenses	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	216,363.64	1.1	216,363.64
49	Telephone Expenses	Research and Dev't Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	12,727.27	1.1	12,727.27
50	Telephone Expenses	Extension Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	12,727.27	1.1	12,727.27
51
52	Extraordinary and Miscellaneous Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	114,545.45	1.1	114,545.45
53
54	Other Professional Services	ISO	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	72,727.27	1.1	72,727.27
55	Other Professional Services	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	378,181.82	1.1	378,181.82
56
57	Other General services/Job Order	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	1,153,636.36	1.1	1,153,636.36
58	Other General services/Job Order	STO	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	267,272.73	1.1	267,272.73
59	Other General services/Job Order	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	149,090.91	1.1	149,090.91
60	Other General services/Job Order	Research and Dev't Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	445,454.55	1.1	445,454.55
61	Other General services/Job Order	Extension Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	239,090.91	1.1	239,090.91
62
63	R&M -Buildings	Research and Dev't Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	172,727.27	1.1	172,727.27
64	R&M -Buildings	Extension Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	118,181.82	1.1	118,181.82
65
66	R&M -School Buildings	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	1,440,909.09	1.1	1,440,909.09
67
68	R&M -Other Structures	GASS	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	59,090.91	1.1	59,090.91
69	R&M -Other Structures	STO	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	100,000.00	1.1	100,000.00
70	R&M -Other Structures	Research and Dev't Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	100,000.00	1.1	100,000.00
71	R&M -Other Structures	Extension Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	100,000.00	1.1	100,000.00
72
73	R&M -ICT Equipment	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	206,363.64	1.1	206,363.64
74
75	R&M -Motor Vehicles	GASS	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	100,000.00	1.1	100,000.00
76
77	R&M -Furniture & Fixtures	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	102,727.27	1.1	102,727.27
78
79	Advertising Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	30,000.00	1.1	30,000.00
80
81	Printing & Publication Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	10,909.09	1.1	10,909.09
82	Printing & Publication Expenses	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	30,909.09	1.1	30,909.09
83	Printing & Publication Expenses	Research and Dev't Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	20,000.00	1.1	20,000.00
84	Printing & Publication Expenses	Extension Services	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	21,818.18	1.1	21,818.18
85
86	Representation Expenses	GASS	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	275,454.55	1.1	275,454.55
87	Representation Expenses	Higher Education	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	361,818.18	1.1	361,818.18
88	Representation Expenses	Research and Dev't Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	99,090.91	1.1	99,090.91
89	Representation Expenses	Extension Services	Competitive Bidding	As Scheduled	As Scheduled	As Scheduled	As Scheduled	101	72,727.27	1.1	72,727.27
90
91	Transportation and Delivery Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	30,000.00	1.1	30,000.00
92
93	Rent/Lease Expenses	GASS	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	28,181.82	1.1	28,181.82
94	Rent/Lease Expenses	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	48,181.82	1.1	48,181.82
95
96	Subscription Expenses	STO	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	252,727.27	1.1	252,727.27
97	Subscription Expenses	Higher Education	Competitive Bidding	AsNeeded	As Needed	As Needed	AsNeeded	101	28,181.82	1.1	28,181.82
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