| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | (Schools Division Office Mandaluyong) Annual Procurement Plan for FY2022, June 1st Semester | |||||||||||||
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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 | Program Support Fund for the Repair and Maintenance of DCP in the Schools | ITO/Schools | YES | NP-53.9 - Small Value Procurement | December 3, 2021 | N/A | December 8, 2022 | December 9, 2021 | GoP | 130,000.00 | 130,000 | |||
6 | Procurement of Network Infrastructure of the Schools Division Office to Support the DepEd Resource System | ICT/Schools | YES | NP-53.9 - Small Value Procurement | January 27, 2022 | N/A | February 3, 2022 | February 4, 2022 | GoP | 995,400.00 | 995,400 | |||
7 | Regional Clustered Conference on Values Fromation, Voters Education and Automated Election System (AES) | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 7, 2022 | March 8, 2022 | GoP | 2,012,400.00 | 2,012,400 | |||
8 | Regional Clustered Conference on Values Fromation, Voters Education and Automated Election System (AES) | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 15, 2022 | March 16, 2022 | GoP | 1,967,250.00 | 1,967,250 | |||
9 | Regional Clustered Conference on Values Fromation, Voters Education and Automated Election System (AES) | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 9, 2022 | March 10, 2022 | GoP | 1,973,700.00 | 1,973,700 | |||
10 | Regional Clustered Conference on Values Fromation, Voters Education and Automated Election System (AES) | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 21, 2022 | Marh 22, 2022 | GoP | 2,083,350.00 | 2,083,350 | |||
11 | Writeshop on the Proposed Technical Specification of SLRs for School Libraries and Libarary Hubs on March 28-31, 2022 | CO-BLR | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 23, 2022 | March 24, 2022 | GoP | 320,000.00 | 320,000 | |||
12 | Regional Clustered Conference on Values Fromation, Voters Education and Automated Election System (AES) | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 14, 2022 | March 15, 2022 | GoP | 1,993,050.00 | 1,993,050 | |||
13 | Workshop on the Finalization of the Learning Resources Management and Development Process Manual Management and Development Process Manuals | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | April 19, 2022 | April 20, 2022 | GoP | 850,000.00 | 850,000 | |||
14 | 2nd Phase of the Formulation of the Division Education Development Plan | SDO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | April 13, 2022 | April 14, 2022 | GoP | 83,125.00 | 83,125 | |||
15 | Procurement of Learning Tools and Equipment (LTE) for Science, Mathematics and Technical-Vocational Livelihood | CID /Schools | YES | NP-53.9 - Small Value Procurement | March 8, 2022 | N/A | March 15, 2022 | March 16, 2022 | GoP | 631,193.00 | 631,193 | |||
16 | Consulatative Workshop on the Finalization of the Policy on the Textbooks Required Range of Pages | CO-BLR | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | March 9, 2022 | March 10, 2022 | GoP | 400,000.00 | 400,000 | |||
17 | Process and Implementation Review of LIS and BEIS Workshop | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | April 26, 2022 | April 27, 2022 | GoP | 650,000.00 | 650,000 | |||
18 | Provision of Monthly Load to SDO Officials for 24 Months Contract | SDO | YES | NP-53.9 - Small Value Procurement | April 26, 2022 | N/A | May 3, 2022 | June 8, 2022 | GoP | 528,000.00 | 528,000 | |||
19 | Procurement of Meals for for Road to Pearl Jubilee: SDO Mandaluyong's 28 th Founding Anniversary on June 22-24, 2022 | SDO | YES | NP-53.9 - Small Value Procurement | June 8, 2022 | N/A | June 14, 2022 | June 15, 2022 | GoP | 127,500.00 | 127,500 | |||
20 | Capaity Building on Microsoft Power BI: Data Visualization Using the Generated Data Elements of LIS/BEIS for School Year 2022-2023 and Capacity Building on Key performance Indicators | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | May 10, 2022 | May 11, 2022 | GoP | 3,390,000.00 | 3,390,000 | |||
21 | Procurement of Meals for the Assessment and Quality Assusrance of Division Developed Engagement Activities for Learners (AQuaDEAL) | CID | YES | NP-53.9 - Small Value Procurement | N/A | N/A | May 24, 2022 | May 4, 2022 | GoP | 35,000.00 | 35,000 | |||
22 | Supply and Delivery of for Covid-19 Supplies and Essentials CY 2022 | SDO | YES | NP-53.9 - Small Value Procurement | June 3, 2022 | N/A | June 8, 2022 | June 9, 2022 | GoP | 746,000.00 | 746,000 | |||
23 | Pull Down Cleaning, Repair and Spare Parts Replacement of Airconditionaing Unit of SDO Mandaluyong | SDO | YES | NP-53.9 - Small Value Procurement | May 3, 2022 | N/A | May 11, 2022 | May 12, 2022 | GoP | 150,000.00 | 150,000 | |||
24 | Procurement of Learning Tools and Equipment (LTE) for Science and Mathematics and Technical Vocational Livelihood | CID /Schools | YES | NP-53.9 - Small Value Procurement | April 23, 2022 | N/A | April 28, 2022 | April 29, 2022 | GoP | 133,199.00 | 133,199 | |||
25 | Upgrading of Electrical Main Line at SDO Temporary Building (Highway Hills Building) | SDO | YES | NP-53.9 - Small Value Procurement | June 3, 2022 | N/A | June 8, 2022 | June 9, 2022 | GoP | 237,720.93 | 237,721 | |||
26 | BEDP Operationalization and SDG4 Localization Workshop | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | May 25, 2022 | May 26, 2022 | GoP | 840,000.00 | 840,000 | |||
27 | Workshop for the Review and Finalization of Policy on Gifted and Talented at St. Giles Makati City | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 8, 2022 | June 9, 2022 | GoP | 460,000.00 | 460,000 | |||
28 | Training on Competency Gaps, Review and Assessment | CID | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 14, 2022 | June 15, 2022 | GoP | 174,200.00 | 174,200 | |||
29 | Project Development and Management for Student and Leadership Workshop | YFD-SDO | YES | NP-53.9 - Small Value Procurement | N/A | N/A | June 10, 2022 | June 13, 2022 | GoP | 36,000.00 | 36,000 | |||
30 | Procurement of Nutritious Food Products for the Implementation of the School-Based Feeding Program (SBFP) for FY 2022 | SDO-Schools | YES | Competitive Bidding | June 2, 2022 | June 22, 2022 | June 28, 2022 | June 29, 2022 | GoP | 2,607,120.00 | 2,607,120.00 | |||
31 | Procurement of Learning Tools and Equipment (LTE) for Science, Mathematics and Technical-Vocational Livelihood | CID -Schools | YES | NP-53.9 - Small Value Procurement | April 23, 2022 | N/A | April 28, 2022 | May 16, 2022 | GoP | 133,292.79 | 133,292.79 | |||
32 | Mid - Year Program Assessment and Performance Review | CO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 23, 2022 | June 24, 2022 | GoP | 172,000 | 172,000 | |||
33 | Training Workshop on Performance Management for Non-Teaching Personnel | SDO | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | July 12, 2022 | July 13, 2022 | GoP | 453,000 | 453,000 | |||
34 | Procurement of Tablet and USB Flash Drive for Quarter 4, Provision of Learning Resources for SY 2021-2022 | CID/Schools | YES | Competitive Bidding | April 21, 2022 | May 11, 2022 | May 16, 2022 | May 17, 2022 | GoP | 1,349,031.10 | 1,349,031.10 | |||
35 | Yearly Collection od data Information Requirments and Validation Processes and EOSY Updating of Learners in the LIS | SGOD-Planning and Research | YES | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 22, 2022 | June 23, 2022 | GoP | 50,000 | 50,000 | |||
36 | Purchase of Motor Vehicle for the Senate President Neptali A. Ginzales Integrated School | SDO | NO | Competitive Bidding | August 15, 2022 | September 9, 2022 | September 7, 2022 | September 8, 2022 | GoP | 1,679,000.00 | 1,679,000.00 | |||
37 | MA. DELMA A. ABRINGE | Reviewed by: | Recommending Approval: | Approved: | ||||||||||
38 | Planning Officer III | |||||||||||||
39 | BAC Secretariat | REX A. ADO | ||||||||||||
40 | Chief Education Suoervisor, SGOD | AURELIO G. ALFONSO, CESE | ROMELA M. CRUZ, CESO VI | |||||||||||
41 | BAC-Vice Chairperson | Assistant Schols Division Superintendent | Schools Division Superintendent | |||||||||||
42 | BAC Chairperson | HOPE | ||||||||||||
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