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1 | (Schools Division Office -Mandaluyong) Annual Procurement Plan for FY 2022 (1st Submission as of January 31, 2021) | |||||||||||||
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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 | Procurement of Network Infrastructure of the Schools Division Office to Support the DepEd Resource System | ITO | NO | NP-53.9 - Small Value Procurement | January 27, 2022 | January 31, 2022 | January 27, 2022 | February 3, 2022 | GoP | 995,400.00 | 995,400.00 | |||
6 | Supply and Delivery of Covid Essentials for the First quarter | OSDS | NO | NP-53.9 - Small Value Procurement | March 10, 2022 | March 14, 2022 | March 16, 2022 | March 17, 2022 | GoP | 750,000.00 | 750,000.00 | |||
7 | Procurement of ICT Equipment in the New Building | OSDS | NO | Competitive Bidding | March 15, 2022 | April 4, 2022 | April 7, 2022 | April 8, 2022 | GoP | 1,500,000.00 | 1,500,000.00 | |||
8 | Mandaluying Upskilling and Reskilling (MURP) for Teachers Across Learning Areas and Grade Levels | CID | NO | NP-53.9 - Small Value Procurement | March 15, 2022 | March 18, 2022 | March 22, 2022 | March 23, 2022 | GoP | 380,000.00 | 380,000 | |||
9 | E-dure : Empowering Teachers and School Leaders in the New Normal od Education | CID | NO | NP-53.9 - Small Value Procurement | March 18, 2022 | March 21, 2022 | March 23, 2021 | March 24, 2022 | GoP | 190,000.00 | 190,000 | |||
10 | Procurement of Hygiene Kit for GAD | SGOD | NO | NP-53.9 - Small Value Procurement | February 10, 2022 | February 14, 2022 | February 16, 2022 | Februar y 18, 2022 | GoP | 100,000.00 | 100,000.00 | |||
11 | Procurement of Supplies for PPAs (CID INSET) | CID | NO | NP-53.9 - Small Value Procurement | February 16, 2022 | February 21, 2022 | February 23, 2022 | February 24, 2022 | GoP | 652,000.00 | 652,000.00 | |||
12 | Delivery of Supplies for Teacher Induction Program | SGOD | NO | NP-53.9 - Small Value Procurement | October 10, 2022 | October 13, 2022 | October 14, 2022 | October 18, 2022 | GoP | 52,680.00 | 52,680.00 | |||
13 | Procurement of Self-Learning Modules | CID | NO | Competitive Bidding | August 3, 2022 | August 23, 2022 | August 26, 2022 | August 27, 2022 | GoP | 3,421,499.00 | 3,421,499.00 | |||
14 | Repair and Maintenance of Air Conditioning Units of the Schools Division Office | OSDS | NO | NP-53.9 - Small Value Procurement | April 11, 2022 | April 14, 2022 | April 18, 2022 | April 19, 2022 | GoP | 200,000.00 | 200,000.00 | |||
15 | Repair and Delivery of Supplies for the Photocopier Machines of SDO Mandaluyong | OSDS | NO | NP-53.9 - Small Value Procurement | April 13, 2022 | April 18, 2022 | April 20, 2022 | April 21, 2022 | GoP | 2,850.00 | 2,850.00 | |||
16 | Customer Relations and Service Excellence Training for Non-Teaching Personnel (Phase 2) | OSDS | NO | NP-53.9 - Small Value Procurement | May 18, 2022 | May 23, 2022 | May 25, 2022 | May 26, 2022 | GoP | 65,000.00 | 65,000.00 | |||
17 | ISO Recertification | OSDS | NO | NP-53.9 - Small Value Procurement | June 17, 2022 | June 20, 2022 | June 22, 2020 | June 23, 2022 | GoP | 200,000.00 | 200,000.00 | |||
18 | Repair od Service vehicle of SDO Mandaluyong | OSDS | NO | NP-53.9 - Small Value Procurement | July 20, 2022 | July 25, 2022 | July 27, 2022 | July 28, 2022 | GoP | 200,000.00 | 200,000.00 | |||
19 | Supply and Delivery of Milk for School-Based Feeding Program (SBFP) and NFP | SGOD | NO | NP-53.5 Agency-to-Agency | August 3, 2022 | August 23, 2022 | October 26, 2022 | October 27, 2022 | GoP | 9,000,000.00 | 9,000,000.00 | |||
20 | Supply and Delivery of School Hygiene Care Supplies | SGOD | NO | NP-53.9 - Small Value Procurement | October 11, 2022 | October 14, 2021 | October 18, 2022 | October 19, 2022 | GoP | 300,000.00 | 300,000.00 | |||
21 | Supply and Delivery of School Dental Health Care Supplies Equipment | SGOD | NO | NP-53.9 - Small Value Procurement | October 18, 2022 | October 20, 2022 | October 24, 2022 | October 25, 2022 | GoP | 300,000.00 | 300,000.00 | |||
22 | Orientation on Yearly Collection of Data/Information Requirements and Validation Processes SY 2021-2022 | SGOD | NO | NP-53.9 - Small Value Procurement | April 19, 2022 | April 22, 2022 | April 26, 2022 | April 27, 2022 | GoP | 50,000.00 | 50,000.00 | |||
23 | Procurement of Hygiene Kit for Senior Citizen | SGOD | NO | NP-53.9 - Small Value Procurement | November 8, 2022 | November 11, 2022 | November 15, 2022 | November 16, 2022 | GoP | 100,000.00 | 100,000.00 | |||
24 | Procurement of DRRM Safety /Gears for Disistar Response | SGOD | NO | NP-53.9 - Small Value Procurement | October 14, 2022 | October 17, 2022 | October 19, 2022 | October 20, 2022 | GoP | 50,000.00 | 50,000.00 | |||
25 | Supply and Delivery of Covid Essentials for the 2nd quarter | OSDS | NO | NP-53.9 - Small Value Procurement | August, 15, 2022 | August 18, 2022 | ugust 22, 2022 | August 23, 2022 | GoP | 750,000.00 | 750,000.00 | |||
26 | WinS Culminating Activity (headset) | SGOD | NO | NP-53.9 - Small Value Procurement | November 17, 2022 | November 21, 2022 | November 23, 2022 | November 24, 2022 | GoP | 51,600.00 | 51,600.00 | |||
27 | Monitoring and Evaluation Culminating Activity (headset) | SGOD | NO | NP-53.9 - Small Value Procurement | November 18, 2022 | November 21, 2022 | November 23, 2022 | November 24, 2022 | GoP | 51,600.00 | 51,600.00 | |||
28 | 19,362,629.00 | 19,362,629.00 | - | |||||||||||
29 | Prepared by: | |||||||||||||
30 | MA. DELMA A. ABRINGE | Reviewed by: | Recommending Approval: | Approved: | ||||||||||
31 | Planning Officer III | |||||||||||||
32 | BAC Secretariat | EMMA G. ARRUBIO | ||||||||||||
33 | Chief Education Suoervisor, SGOD | AURELIO G. ALFONSO, CESE | ROMELA M. CRUZ, CESO VI | |||||||||||
34 | BAC Vice-Chairperson | EPS-OIC-Assistant Schols Division Superintendent | Assistant Schools Division Superintendent | |||||||||||
35 | BAC Chairperson | OIC, Schools Division Superintendent | ||||||||||||
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