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(Schools Division Office Mandaluyong) Annual Procurement Plan for FY 2023
(1st Submission-January 31, 2023)
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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Installation of Security Grills of the New Building SDONONP-53.9 - Small Value ProcurementMay 24, 2023N/AMay 31, 2023June 1, 2023GoP450,000.00 450,000.00
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Installationof Roll Up Doors of the New BuildingSDONONP-53.9 - Small Value ProcurementJune 5, 2023N/AJune 13, 2023June14, 2023GoP450,000.00 450,000.00
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Installation of Cubicle at the New BuildingSDONONP-53.9 - Small Value ProcurementJuly 17, 2023N/AJuly 24, 2023July 25, 2023GoP500,000.00 500,000.00
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Rehabilitation of Gate and Perimeter Fence SDONONP-53.9 - Small Value ProcurementAugust 7, 2023N/AAugust 14, 2023August 15, 2023GoP400,000.00 400,000.00
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Repair and Maintenance of ElevatorSDONONP-53.9 - Small Value ProcurementSeptember 5, 2023N/ASeptember 12, 2023September 13, 2023GoP500,000.00 500,000.00
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Repair and Maintenance of Airconditioning Unit SDONONP-53.9 - Small Value ProcurementOctober 2, 2023N/AOctober 6, 2023October 11, 2023GoP700,000.00 700,000.00
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Rehabilitation of Parking AreaSDONONP-53.9 - Small Value ProcurementNovember 13, 2023N/ANovember 17, 2023October 20, 2023GoP300,000.00 300,000.00
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Rehabilitation of Electrical WiringSDONONP-53.9 - Small Value ProcurementDecember 4, 2023N/ADecember 11. 2023December 12, 2023GoP400,000.00 400,000.00
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Installation of Pathwalk and Ramp of the Supply Office SDONONP-53.9 - Small Value ProcurementNovember 6, 2023N/ANovember 13, 2023November 15, 2023GoP300,000.00 300,000.00
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Training on Fundamental of quality Assurance and Data AnalyticsCIDNONP-53.9 - Small Value ProcurementJuly 6, 2023N/AJuly 13, 2023July 14, 2023GoP300,000.00 300,000.00
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Training on Competency Gaps Review and AssessmentCIDNONP-53.9 - Small Value ProcurementJuly 21, 2023N/AJuly 27, 2023July 28, 2023GoP200,000.00 200,000.00
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Strengthening Comprehensive Assessment of Learning Engagement (SCALE): A Training Workshop on the Analysis of Learning OutcomesCIDNONP-53.9 - Small Value ProcurementJuly 27, 2023N/AAugust 3, 2023August 4, 2023GoP500,000.00 500,000.00
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Progressing Instructional Leadrs of Today (PILoT): A Training Workshop on Revitalizing the Instructional Leadership Competence of Supervisors, School Heads, Master Teachers, and Head TeachersCIDNONP-53.9 - Small Value ProcurementAugust 2, 2023N/AAugust 9, 2023August 10, 2023GoP1,000,000.00 1,000,000.00
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Amplifying the Development of Assessment and Performance Task Skills (ADAPTS): A Training Writeshop on Test Construction Using SOLO FrameworkCIDNONP-53.9 - Small Value ProcurementAugust 7, 2023N/AAugust 14, 2023August 15, 2023GoP1,000,000.00 1,000,000.00
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Electrification of Unenergized Schools and Modernization of Electrical Systems on-Grid Schools SGODNOCompetitive BiddingAugust 15, 2023
September 4, 2023
September 7, 2023September 8, 2023GoP63,593,580.66 63,593,580.66
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Repair of Classrooms for 2023 SGODNOCompetitive BiddingAugust 22, 2023
September 11, 2023
September 14, 2023September 15, 2023GoP74,182,046.10 74,182,046.10
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Construction of Group Handwashing Facilities SGODNOCompetitive BiddingSeptember 4, 2023
September 24, 2023
September 27, 2023September 28, 2023GoP8,302,147.01 8,302,147.01
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Repair of Classrooms to be used/Coverted to School Clinic SGODNOCompetitive BiddingSeptember 18, 2023October 9, 2022October 12, 2022October 13, 2023GoP14,850,000.00 14,850,000.00
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Division Research Conference SGODNONP-53.9 - Small Value ProcurementMay 15, 2023May 18, 2022May 15, 2023May 19, 2023GoP120,000.00 120,000.00
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Procurement of Meals for Capacity Building Program for School LeadersSGOD YFDNONP-53.9 - Small Value ProcurementJuly 10, 2023N/Ajuly 14, 2023July 17, 2023GoP69,300.00 69,300.00
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Procurement of Meals for the 3-Day Capacity Building for School Information Coordinators and School Public Assistance Coordinators OSDSNONP-53.9 - Small Value ProcurementJanuary 30, 2023N/AFebruary 6, 2023February 7, 2023GoP75,000.00 75,000.00
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Conduct of 2023 Mid-Term Program Implementation Review SGODNONP-53.9 - Small Value ProcurementJuly 17, 2023N/AJuly 21, 2023July 24, 2023GoP90,000.00 90,000.00
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Data Management and Information Requirements for SY 2022-2023SGODNONP-53.9 - Small Value ProcurementMarch 13, 2023N/AMarch 17, 2023 mrch 20, 2022GoP50,000.00 50,000.00
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Analyzing and Understanding the Division's Targets (AUDiT): A Management Review Session to Quantify Measure of Performance Over Time for a Specific ObjectiveOSDSNONP-53.9 - Small Value ProcurementOctober 2, 2023N/AOctober 17, 2023October 18 , 2023GoP157,000.00 157,000.00
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3-day Capacity Building for School Information Coordinators and School Public School Assistance Coordinators OSDSNONP-53.9 - Small Value ProcurementJanuary 27, 2023N/AMarch 1, 2023March 2, 2023GoP75,000.00 75,000.00
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Valuing Learners' Understanding and Efficiency (VaLUE): Gauging Competency Mastery in Literacy for Crafting Interventions Across Learning AreasCIDNONP-53.9 - Small Value ProcurementJuly 14, 2023N/AJuly 19, 2023July 20, 2023GoP417,600.00 417,600.00
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Progressive Literacy, Instruction, and Numeracy Towards Building a Community of Readers and Numerates (PLIANT-BCoRN):Training of Trainers on Capacity Building on Monitoring, Evaluation, and Remediation of Literacy and Numeracy Skills for Key Stage 1 (ELLN)CID NONP-53.9 - Small Value ProcurementJanuary 27, 2023N/AFebruary 2, 2023February 3, 2023GoP240,000.00 240,000.00
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Gamification of Learning using Digital Learning Tools and ApplicationsCIDNONP-53.9 - Small Value ProcurementJuly 7, 2023N/AJuly 12, 2023July 13, 2023GoP105,600.00 105,600.00
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EduCare: PSDSTA; Professional Direction Session for Effective and Efficient Technical Assistance CIDNONP-53.9 - Small Value ProcurementAugust 1, 2023N/AAugust 7, 2023August 8, 2023GoP120,000.00 120,000.00
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Processing Instructional Leaders of Today (PILoT): Training on Revitalizing the Instructional Leadership Competence of Master TeachersCIDNONP-53.9 - Small Value ProcurementMarch 1, 2023N/AMarch 8, 2023March 9, 203GoP129,600.00 129,600.00
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Processing Instructional Leaders of Today (PILoT): Training on Revitalizing the Instructional Leadership Competence Head Teacher CIDNONP-53.9 - Small Value ProcurementMarch 30, 2023N/AApril 4, 2023April 5, 2023GoP128,400.00 128,400.00
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Technical Assistance and Coaching Heightened (TeACH): Empowering Supervisors Towards Effective Mentoring CIDNONP-53.9 - Small Value ProcurementApril 4, 2023April 10. 2023April 11. 20223April 12, 2023GoP120,000.00 120,000.00
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BAC Capacity Building BACNONP-53.9 - Small Value ProcurementFebruary 15, 2023N/AFebruary 23, 2023February 24, 2023GoP78,000.00 78,000.00
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Re-orientation of School HRMPSB and Sub-Committees on the Recruitment Guidelines of New Teacher-ApplicantOSDSNONP-53.9 - Small Value ProcurementJanuary 16, 2023N/AJanuary 24, 2023January 25, 2023GoP 84,000.00 84,000.00
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Procurement of Common Supplies and Equipment for the first Quarter OSDSNONP-53.9 - Small Value ProcurementMarch 17, 2023N/AMarch 22, 2023March 23, 2023GoP 291,004.94 291,004.94
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Repair and Maintenance of Six (6) Vehicles OSDSNONP-53.9 - Small Value ProcurementApril 17, 2023N/AApril 25, 2022April 26, 2023GoP 400,000.00 400,000.00
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170,678,278.71 9,750,504.94 160,927,773.77
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Prepared by:
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MA. DELMA A. ABRINGE Reviewed by:
Recommending Approval:
Approved:
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Planning Officer III
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BAC SecretariatREX A. ADO
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Chief Education Suoervisor, SGOD
AURELIO G. ALFONSO, CESO VI
ROMELA M. CRUZ, CESO VI
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BAC Vice-Chairperson
Assistant Schools Division Superintendent
Schools Division Suprintendent
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BAC ChairpersonHOPE
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