| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | ANNUAL PROCUREMENT PLAN | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION VII - CENTRAL VISAYAS | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
6 | PROVINCE: | CEBU | ||||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | ALCANTARA | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | 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) | |||||||||||||||||
11 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
12 | 5-02-03-010 | Bondpaper Short Subs. 20 | Accounting | No | Public Bidding | General Fund | 4,800.00 | 4,800.00 | ||||||||||||||||||
13 | 5-02-03-010 | Bondpaper Long Subs. 20 | Accounting | No | Public Bidding | General Fund | 10,800.00 | 10,800.00 | ||||||||||||||||||
14 | 5-02-03-010 | Bondpaper A4 Subs. 20 | Accounting | No | Public Bidding | General Fund | 1,806.00 | 1,806.00 | ||||||||||||||||||
15 | 5-02-03-010 | Sign Pen 0.5 ballpoint (BLACK) | Accounting | No | Public Bidding | General Fund | 1,008.00 | 1,008.00 | ||||||||||||||||||
16 | 5-02-03-010 | Ballpen Ordinary | Accounting | No | Public Bidding | General Fund | 168.00 | 168.00 | ||||||||||||||||||
17 | 5-02-03-010 | Correction Tape | Accounting | No | Public Bidding | General Fund | 1,200.00 | 1,200.00 | ||||||||||||||||||
18 | 5-02-03-010 | White Folder Long | Accounting | No | Public Bidding | General Fund | 2,700.00 | 2,700.00 | ||||||||||||||||||
19 | 5-02-03-010 | Epson Ink Refill (664) Black | Accounting | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
20 | 5-02-03-010 | Epson Ink Refill (664) Colored 3 Colors | Accounting | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
21 | 5-02-03-010 | Epson Ink Refill (003) Black | Accounting | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
22 | 5-02-03-010 | Cannon Ink Refill Black | Accounting | No | Public Bidding | General Fund | 960.00 | 960.00 | ||||||||||||||||||
23 | 5-02-03-010 | Cannon Ink Refill 3 Colors | Accounting | No | Public Bidding | General Fund | 1,440.00 | 1,440.00 | ||||||||||||||||||
24 | 5-02-03-010 | Brother Ink Refill (Black) | Accounting | No | Public Bidding | General Fund | 960.00 | 960.00 | ||||||||||||||||||
25 | 5-02-03-010 | Brother Ink Refill (Colored) | Accounting | No | Public Bidding | General Fund | 1,440.00 | 1,440.00 | ||||||||||||||||||
26 | 5-02-03-010 | Puncher | Accounting | No | Public Bidding | General Fund | 1,275.00 | 1,275.00 | ||||||||||||||||||
27 | 5-02-03-010 | Stapler #35 | Accounting | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
28 | 5-02-03-010 | Staple Wire #35 (per box) | Accounting | No | Public Bidding | General Fund | 195.00 | 195.00 | ||||||||||||||||||
29 | 5-02-03-010 | Packaging Tape (2 inches) | Accounting | No | Public Bidding | General Fund | 1,008.00 | 1,008.00 | ||||||||||||||||||
30 | 5-02-03-010 | Yarn | Accounting | No | Public Bidding | General Fund | 600.00 | 600.00 | ||||||||||||||||||
31 | 5-02-03-010 | Cartons | Accounting | No | Public Bidding | General Fund | 5,400.00 | 5,400.00 | ||||||||||||||||||
32 | 5-02-03-010 | Sticky Notes | Accounting | No | Public Bidding | General Fund | 140.00 | 140.00 | ||||||||||||||||||
33 | 5-02-03-010 | Permanent Marker | Accounting | No | Public Bidding | General Fund | 144.00 | 144.00 | ||||||||||||||||||
34 | 5-02-03-010 | White Glue (130G) | Accounting | No | Public Bidding | General Fund | 130.00 | 130.00 | ||||||||||||||||||
35 | 5-02-03-010 | Long Brown Envelope Ordiniary | Accounting | No | Public Bidding | General Fund | 108.00 | 108.00 | ||||||||||||||||||
36 | 5-02-03-010 | Long Expanded Folder Colored | Accounting | No | Public Bidding | General Fund | 216.00 | 216.00 | ||||||||||||||||||
37 | 5-02-03-010 | Ductape 2 inches | Accounting | No | Public Bidding | General Fund | 1,320.00 | 1,320.00 | ||||||||||||||||||
38 | 5-02-03-010 | Double Magazine File | Accounting | No | Public Bidding | General Fund | 1,608.00 | 1,608.00 | ||||||||||||||||||
39 | 5-02-03-010 | Long Size Expanding File Folder | Accounting | No | Public Bidding | General Fund | 1,014.00 | 1,014.00 | ||||||||||||||||||
40 | 5-02-03-990 | Other Supplies and Materials Expense | Accounting | No | Public Bidding | General Fund | 52,000.00 | 52,000.00 | ||||||||||||||||||
41 | 5-02-99-990 | Other Maintenance and Operating Expense | Accounting | No | Public Bidding | General Fund | 25,000.00 | 25,000.00 | ||||||||||||||||||
42 | 5-02-13-050 | Repairs and Maintenance- Machinery and Equipment | Accounting | No | Public Bidding | General Fund | 3,000.00 | 3,000.00 | ||||||||||||||||||
43 | 5-02-03-010 | Bondpaper Long (S.20) | Agriculture | No | Public Bidding | General Fund | 5,400.00 | 5,400.00 | ||||||||||||||||||
44 | 5-02-03-010 | Bondpaper A4 (S.20) | Agriculture | No | Public Bidding | General Fund | 3,600.00 | 3,600.00 | ||||||||||||||||||
45 | 5-02-03-010 | Ballpen (0.5 ballpoint-blue) mygel | Agriculture | No | Public Bidding | General Fund | 700.00 | 700.00 | ||||||||||||||||||
46 | 5-02-03-010 | Ballpen (0.5 ballpoint-black) mygel | Agriculture | No | Public Bidding | General Fund | 700.00 | 700.00 | ||||||||||||||||||
47 | 5-02-03-010 | Puncher (Heavy Duty) | Agriculture | No | Public Bidding | General Fund | 425.00 | 425.00 | ||||||||||||||||||
48 | 5-02-03-010 | Specialty Paper (A4 size, for certificate) | Agriculture | No | Public Bidding | General Fund | 425.00 | 425.00 | ||||||||||||||||||
49 | 5-02-03-010 | Correction Tape (8mm) | Agriculture | No | Public Bidding | General Fund | 1,000.00 | 1,000.00 | ||||||||||||||||||
50 | 5-02-03-010 | Stapler (#35) | Agriculture | No | Public Bidding | General Fund | 760.00 | 760.00 | ||||||||||||||||||
51 | 5-02-03-010 | Packaging Tape (2 inches) | Agriculture | No | Public Bidding | General Fund | 168.00 | 168.00 | ||||||||||||||||||
52 | 5-02-03-010 | Paper Clip Big | Agriculture | No | Public Bidding | General Fund | 200.00 | 200.00 | ||||||||||||||||||
53 | 5-02-03-010 | Paper Clip Small | Agriculture | No | Public Bidding | General Fund | 110.00 | 110.00 | ||||||||||||||||||
54 | 5-02-03-010 | Brown Envelope Long Ordinary | Agriculture | No | Public Bidding | General Fund | 450.00 | 450.00 | ||||||||||||||||||
55 | 5-02-03-010 | White Folder Long | Agriculture | No | Public Bidding | General Fund | 540.00 | 540.00 | ||||||||||||||||||
56 | 5-02-03-010 | Stamp Pad | Agriculture | No | Public Bidding | General Fund | 282.00 | 282.00 | ||||||||||||||||||
57 | 5-02-03-010 | Expanded Long Envelope Colored | Agriculture | No | Public Bidding | General Fund | 700.00 | 700.00 | ||||||||||||||||||
58 | 5-02-03-010 | Logbook (500 pages) | Agriculture | No | Public Bidding | General Fund | 390.00 | 390.00 | ||||||||||||||||||
59 | 5-02-03-010 | Plastic Paper Fastener | Agriculture | No | Public Bidding | General Fund | 280.00 | 280.00 | ||||||||||||||||||
60 | 5-02-03-010 | Pencil | Agriculture | No | Public Bidding | General Fund | 220.00 | 220.00 | ||||||||||||||||||
61 | 5-02-03-010 | Calculator | Agriculture | No | Public Bidding | General Fund | 960.00 | 960.00 | ||||||||||||||||||
62 | 5-02-03-010 | Marker Pen (Blue) | Agriculture | No | Public Bidding | General Fund | 480.00 | 480.00 | ||||||||||||||||||
63 | 5-02-03-010 | Pilot Marker Refill Ink (Black) | Agriculture | No | Public Bidding | General Fund | 218.00 | 218.00 | ||||||||||||||||||
64 | 5-02-03-010 | Masking Tape (2 inches) | Agriculture | No | Public Bidding | General Fund | 354.00 | 354.00 | ||||||||||||||||||
65 | 5-02-03-010 | Double Sided Tape | Agriculture | No | Public Bidding | General Fund | 350.00 | 350.00 | ||||||||||||||||||
66 | 5-02-03-010 | Epson Ink (003 Black) | Agriculture | No | Public Bidding | General Fund | 4,800.00 | 4,800.00 | ||||||||||||||||||
67 | 5-02-03-010 | Epson Ink (003 Cyan) | Agriculture | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
68 | 5-02-03-010 | Epson Ink (003 Magenta) | Agriculture | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
69 | 5-02-03-010 | Epson Ink (003 Yellow) | Agriculture | No | Public Bidding | General Fund | 1,140.00 | 1,140.00 | ||||||||||||||||||
70 | 5-02-03-010 | Alcohol | Agriculture | No | Public Bidding | General Fund | 1,000.00 | 1,000.00 | ||||||||||||||||||
71 | 5-02-03-010 | Stamp Pad Ink | Agriculture | No | Public Bidding | General Fund | 39.00 | 39.00 | ||||||||||||||||||
72 | 5-02-03-010 | Scissors Heavy Duty | Agriculture | No | Public Bidding | General Fund | 255.00 | 255.00 | ||||||||||||||||||
73 | 5-02-03-010 | File Organizer/Rack/Tray (3 Layers) | Agriculture | No | Public Bidding | General Fund | 1,774.00 | 1,774.00 | ||||||||||||||||||
74 | 5-02-03-990 | Office Chairs | Agriculture | No | Public Bidding | General Fund | 6,000.00 | 6,000.00 | ||||||||||||||||||
75 | 5-02-03-990 | Monoblock Chairs | Agriculture | No | Public Bidding | General Fund | 12,000.00 | 12,000.00 | ||||||||||||||||||
76 | 5-02-03-990 | Computer Table | Agriculture | No | Public Bidding | General Fund | 3,000.00 | 3,000.00 | ||||||||||||||||||
77 | 5-02-03-990 | Monoblock Table | Agriculture | No | Public Bidding | General Fund | 6,000.00 | 6,000.00 | ||||||||||||||||||
78 | 5-02-03-990 | Laminator Machine | Agriculture | No | Public Bidding | General Fund | 3,000.00 | 3,000.00 | ||||||||||||||||||
79 | 5-02-03-090 | Fuel, Oil and Lubricants | Agriculture | No | Public Bidding | General Fund | 50,000.00 | 50,000.00 | ||||||||||||||||||
80 | 5-02-03-040 | Purchase of dewormer, vitamins, vaccines for small large animals and supplies. | Agriculture | No | Public Bidding | General Fund | 50,000.00 | 50,000.00 | ||||||||||||||||||
81 | 5-02-99-990 | Maintenance of MPA's | Agriculture | No | Public Bidding | General Fund | 25,000.00 | 25,000.00 | ||||||||||||||||||
82 | 5-02-03-100 | Purchase of Pest and Disease Control on Crops | Agriculture | No | Public Bidding | General Fund | 50,000.00 | 50,000.00 | ||||||||||||||||||
83 | 5-02-03-100 | Purchase of Marine Engine 16HP for Patrol Boat | Agriculture | No | Public Bidding | General Fund | 25,000.00 | 25,000.00 | ||||||||||||||||||
84 | 5-02-02-010 | Training Expense | Agriculture | No | Public Bidding | General Fund | 50,000.00 | 50,000.00 | ||||||||||||||||||
85 | 5-02-13-050 | Repairs and Maintenance of Machinery Equipment | Agriculture | No | Public Bidding | General Fund | 5,000.00 | 5,000.00 | ||||||||||||||||||
86 | 5-02-02-010 | Farmers/Fishermen's Training Expense | Agriculture | No | Public Bidding | General Fund | 300,000.00 | 300,000.00 | ||||||||||||||||||
87 | 5-02-99-990 | Procurement of Nursery Tools, Supplies and Materials & other Nursery Inputs. | Agriculture | No | Public Bidding | General Fund | 30,000.00 | 30,000.00 | ||||||||||||||||||
88 | 5-02-99-990 | Display of Agri-products at Capitol | Agriculture | No | Public Bidding | General Fund | 10,500.00 | 10,500.00 | ||||||||||||||||||
89 | 5-02-99-990 | Maintenance of Marine Protected Areas (MPA's) | Agriculture | No | Public Bidding | General Fund | 20,000.00 | 20,000.00 | ||||||||||||||||||
90 | 5-02-99-990 | SUGBUsog Program | Agriculture | No | Public Bidding | General Fund | 120,000.00 | 120,000.00 | ||||||||||||||||||
91 | 5-02-99-990 | Development and Implementation of Integrated Coastal Management Program | Agriculture | No | Public Bidding | General Fund | 45,000.00 | 45,000.00 | ||||||||||||||||||
92 | 5-02-99-990 | Dispersal of Fingerlings | Agriculture | No | Public Bidding | General Fund | 50,000.00 | 50,000.00 | ||||||||||||||||||
93 | 5-02-99-990 | Dispersal of Seeds | Agriculture | No | Public Bidding | General Fund | 200,000.00 | 200,000.00 | ||||||||||||||||||
94 | 5-02-03-010 | Bondpaper Long (S.20) | Assessor | No | Public Bidding | General Fund | 2,700.00 | 2,700.00 | ||||||||||||||||||
95 | 5-02-03-010 | Bondpaper A4 | Assessor | No | Public Bidding | General Fund | 15,480.00 | 15,480.00 | ||||||||||||||||||
96 | 5-02-03-010 | Bondpaper Short S.20 | Assessor | No | Public Bidding | General Fund | 1,200.00 | 1,200.00 | ||||||||||||||||||
97 | 5-02-03-010 | Photo Paper A4 | Assessor | No | Public Bidding | General Fund | 235.00 | 235.00 | ||||||||||||||||||
98 | 5-02-03-010 | White Folder Long | Assessor | No | Public Bidding | General Fund | 180.00 | 180.00 | ||||||||||||||||||
99 | 5-02-03-010 | Envelope, ordinary, brown, long | Assessor | No | Public Bidding | General Fund | 180.00 | 180.00 | ||||||||||||||||||
100 | 5-02-03-010 | Expanded Folder Long (red) | Assessor | No | Public Bidding | General Fund | 360.00 | 360.00 | ||||||||||||||||||