APP-2020-FINAL-1.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
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3	FDP Form 4a- Annual Procurement Plan or Procurement List
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6	ANNUAL PROCUREMENT PLAN
7	FOR THE YEAR 2020
8	REPAIR AND MAINTENANCE - VEHICLES
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10	Province, City or Municipality: Provincial Government of Bohol
11	Plan Control No.				Planned Amount					Page ____1____of ____3 ____ pages
12	Mode of Procurement: Public Bidding/Alternative Mode
13	Department/ Office:				Regular	Contingency		Total		Date Submitted:
14	code	PARTICULARS	Qty.	Unit Cost	Total Cost	D I S T R I B U T I O N
15						1st Quarter		2nd Quarter		3rd Quarter		4th Quarter
16						Qty	Amount	Qty	Amount	Qty	Amount	Qty	Amount
17	1	Body Repair of vehicles assigned at PGSO			200,000.00		50,000.00		50,000.00		50,000.00		50,000.00
18	2	General Repair of Ambulance Airconditioning	1	10,000.00	10,000.00	1	10,000.00
19	3	Labor and Materials for Ambulance			200,000.00		100,000.00				100,000.00
20	4	Other parts/ repairs/ maintenance (unforeseen) for PPDO vehicles			75,000.00		75,000.00
21	5	R & M Motor Vehicle (Motorcycles)			50,000.00		25,000.00		10,000.00		10,000.00		5,000.00
22	6	R & M Motor Vehicle (Spare Parts)			600,000.00		150,000.00		150,000.00		150,000.00		150,000.00
23	7	R & M.- Motor Transportation Equipment			400,000.00		400,000.00
24	8	R & M - Motor Vehicle			2,500,000.00		625,000.00		625,000.00		625,000.00		625,000.00
25	9	R & M - Office Vehicle			350,000.00		350,000.00
26	10	R & M - Transportation Equipment (Motor Vehicle)			3,069,850.00		2,836,980.00				232,870.00
27	11	Repair and Maintenance, Motor Vehicles			120,000.00		120,000.00
28	12	Repairs and Maintenance of 3 Ambulance			159,000.00		36,000.00		16,000.00		38,000.00		53,000.00
29		Repair and Maintenance- (Transportation Equipment)			45,000.00		45,000.00
30	13	Repair & Maintenance of Service Vehicle with Plate No. SJC-481: Isuzu Crosswind			50,750.00		50,750.00
31	14	Repair & Maintenance Transportation Equipment (Office Vehicle)			757,352.20		189,338.05		189,338.05		189,338.05		189,338.05
32	15	Repairs- Maintenance of service Vehicle with Plate No. SJC-482			90,000.00		90,000.00
33			TOTAL		8,676,952.20		5,153,068.05		1,040,338.05		1,395,208.05		1,072,338.05
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