Indicative-APP-2024-Aklan.xlsx

	A	B	C	D	F	G	H	I	J	K	L	M	N
1	DEPARTMENT OF THE INERIOR AND LOCAL GOVERNMENT AKLAN PROVINCE INDICATIVE ANNUAL PROCUREMENT PLAN 2024
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3	Code (PAP)	Procurement Program/Project	PMO/End-User	Mode of Procurement	Schedule for Each Procurement Activity				Source of Funds	Estimated Budget (PhP)			Remarks (brief description of Program/Activity/Project)
4	Code (PAP)	Procurement Program/Project	PMO/End-User	Mode of Procurement	Advertisement/Posting of IB/REI	Submission/Opening of Bids	Notice of Award	Contract Signing	Source of Funds	Total	MOOE	CO	Remarks (brief description of Program/Activity/Project)
5		Office Supplies	DILG Aklan	Shopping					GoP	100,000.00	100,000.00
6		Other Supplies	DILG Aklan	Shopping	N/A	N/A	N/A		GoP	100,000.00	100,000.00
7		Telecommunications	DILG Aklan	Direct Contracting	N/A	N/A	N/A	N/A	GoP	24,000.00	24,000.00
8		Communications Services (Mobile)	DILG Aklan	Shopping	N/A	N/A	N/A	N/A	GoP	140,400.00	140,400.00
9		Gasoline Expenses	DILG Aklan	Direct Contracting	N/A	N/A	N/A	N/A	GoP	250,000.00	250,000.00
10		Internet Services	DILG Aklan	Shopping	N/A	N/A	N/A		GoP	130,000.00	130,000.00
11		Vehicle Repair/Maintenance	DILG Aklan	Shopping	N/A	N/A	N/A		GoP	30,000.00	30,000.00
12		Newsletter Printing	DILG Aklan	Shopping	N/A	N/A	N/A	N/A	GoP	50,000.00	50,000.00
13		Software Subscription	DILG Aklan	Shopping	N/A	N/A	N/A	N/A	GoP	12,000.00	12,000.00
14		Postage and Courrier	DILG Aklan	Direct Contracting	N/A	N/A	N/A	N/A	GoP	72,000.00	72,000.00
15		Water Expenses	DILG Aklan	Direct Contracting	N/A	N/A	N/A	N/A	GoP	12,000.00	12,000.00
16								TOTAL		920,400.00	920,400.00
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19		Prepared by:				Recommending Approval:					Approved by:
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22		VALERIE S. BRIONES				SUSAN M. BALSAMO					DINO A. PONSARAN, CESE
23		BAC Head Secretariat				BAC Chairman					Provincial Director
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