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MUNICIPALITY OF GLORIA
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ANNUAL PROCUREMENT PLANT (APP) CY-2021
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Schedule for Procurement Activity ESTIMATED BUDGET Remarks (Brief Discription of Program/Project/Activity
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CODEPROCUREMENT PROGRAM/PROJECTPMO/End-UserMode of ProcurementStart Date Complete DateSource of Funds Total MOOE CO
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3000-10-1-7Municipal Counterpart for the Procurement of Additional Barangay Ambulances (MHO AIP Ref. Code 3000-10-1-7)MO 20% DFPublic BiddingAs the need arisesSPA - 20% 14,300,000.00 14,300,000.00
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3000-10-1-3Barangay Grant Allocation (BGA) for LGU-Led KaLaHi-CIDSS NCDDP Projects-Year 2: Construction/Improvement of Barangay Health Stations (MHO AIP Ref. Code 3000-10-1-3)MO 20% DFPublic BiddingAs the need arisesSPA - 20% 4,000,000.00 4,000,000.00
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6000-1-6-8-1 to 3Procurement and Maintenance of SLF Equipment & Machineries based on the following categories: Type A, Type B & Type C. (MENRO-SWM 6000-1-6-8-1 to 3)MO 20% DFPublic BiddingAs the need arisesSPA - 20% 5,000,000.00 5,000,000.00
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8000-3-9-145Const. & Maintenance of Multi-Purpose Building cum-Evacuation Center Projects in other barangays - Maligaya (MEO 8000-3-9-145)MO 20% DFShoppingAs the need arisesSPA - 20% 1,500,000.00 1,500,000.00
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8000-3-9-129Portable Water Supply - Level 1 & 2 Water System Projects in Other Barangays (MEO AIP Ref. Code 8000-3-9-129)MO 20% DFPublic BiddigAs the need arisesSPA - 20% 1,000,000.00 1,000,000.00
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8000-3-9-163Sitio Electrification Projects in Other Barangays (MEO AIP Ref. Code 8000-3-9-163)MO 20% DFPublic BiddigAs the need arisesSPA - 20% 450,000.00 450,000.00
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8000-3-9-173Installation of Solar Street Lighting System - Sitio Camia to Sampaguita, Barangay Agos (MEO AIP Ref. Code 8000-3-9-173)MO 20% DFPublic BiddigAs the need arisesSPA - 20% 350,000.00 350,000.00
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8000-3-9-1Construction/Improvement of Barangay Markets through Barangay Grant allocation(BGA) for LGU-led KC-MCDDP Year 3 (MEO 8000-3-9-1)MO 20% DFPublic BiddigAs the need arisesSPA - 20% 4,000,000.00 4,000,000.00
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1000-1-1-3Sapat-Dapat Project - Settlement of LGU Project Loan (MO AIP Ref. Code 1000-1-1-3)MO 20% DFPublic BiddigAs the need arisesSPA - 20% 4,600,000.00 4,600,000.00
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9-29Procurement and Distribution of Disinfectants, Sanitation and Cleaning Agents (9-29)MDRRMO - 5%As the need arises20% DF 100,000.00 100,000.00
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9-39Procurement and distribution of water chlorine tablets (9-39)MDRRMO - 5%Public BiddigAs the need arisesMDRRMO - 5% 10,000.00 10,000.00
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9-30Fabrication and distribution of facemasks (9-30)MDRRMO - 5%Public BiddigAs the need arisesMDRRMO - 5% 100,000.00 100,000.00
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9-31Procurement and distribution of Thermal Scanners (9-31)MDRRMO - 5%Public BiddingAs the need arisesMDRRMO - 5% 50,000.00 50,000.00
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9-25Municipal Counterpart for theProcurement of Additional Barangay Rescue Vehicles (9-25)MDRRMO - 5%ShoppingAs the need arisesMDRRMO - 5% 3,400,000.00 3,400,000.00
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Engineered Bamboo CSF (3 Phase Power Supply System)PESOPublic BiddigAs the need arises5% DRRMF 200,000.00 200,000.00
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9-35Fabrication and Installation of Steel Rack for MDRRMC Warehouse (9-35)MDRRMO - 5%ShoppingAs the need arises5% DRRMF 200,000.00 200,000.00
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Rehabilitation of Boundary Markers in MPAsMAGOShopping/SVP/NPAs the need arises5% DRRMF 30,000.00 30,000.00
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Construction of Record Area ExtensionMHOShopping/SVP/NPAs the need arisesGF 50,000.00 50,000.00
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Procurement & Installation of Exhaust FanMHOShoppingAs the need arisesGF 50,000.00 50,000.00
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Reconstituting Corehousing in BulaklakanMASSOShopping/SVP/NPAs the need arises20% DF 200,000.00 200,000.00
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Re-issuance of Lost Title (Morales Family)MASSO 75,000.00 75,000.00
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Titling of 3 untitled Mun. PropertiesMASSO 150,000.00 150,000.00
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Fabrication of Bulletin BoardsMCRShoppingAs the need arisesGF 8,000.00 8,000.00
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Construction of Small Wash Room/Lavatory GISTShoppingAs the need arisesGF 40,000.00 40,000.00
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Construction of Mun. Plaza/Freedom ParkMOPublic BiddigAs the need arisesGF 1,000,000.00 1,000,000.00
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 Fabrication of Municipal Directional Signages MOShopping/SVP/NPAs the need arisesGF 50,000.00 50,000.00
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 Fabrication of Municipal Directional Signages CEMETERY 50,000.00 50,000.00
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Supply and Delivery of Information and Communacation Technology EquipmentMO,BPLO,HRMO,KALAHI,MCR,BAC,MBO,MTO,MASSO,GSO,MAGO,MSWDO,MDRRMO - 5%, MENROShopping/SVP/NPAs the need arisesGF 1,408,400.00 1,408,400.00 Purchase of Projector, eBPLS Server & peripherals, Printer, Laptop, Desktop Computer, Projector and LCD Projector for office use
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MO 80,000.00 Projector
MOBPLOHRMOKALAHIMCRBACMBOMTOMASSOGSOMAGOMSWDOMDRRMO - 5%MENRO
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1-07-05-010BPLO 300,000.00 eBPLS Server & peripherals
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1-07-05-030HRMO 430,000.00
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KALAHI 20,400.00 Printer 3 in 1
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KALAHI 80,000.00 Laptops
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KALAHI 35,000.00 Desktop PC
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MCR 65,000.00 Desktop PC
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BAC 20,000.00 1 unit Printer
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MBO 15,000.00 Printer/Photocopier
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MBO 40,000.00 Projector
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MTO 70,000.00
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MASSO 38,000.00 Laptops
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MASSO 15,000.00 Printer
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GSO 35,000.00 Laptop
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MAGO 30,000.00 Laptop
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MSWDO 35,000.00 Laptop
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MDRRMO - 5% 70,000.00 Laptop w/ Printer (9-23)
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MENRO 30,000.00 LCD Projector
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1-07-07-010Supply and Delivery of Furniture and Fixtures BPLO, COA, KALAHI, MTO, MACO, MPDO, GSO, MENROShopping/SVP/NPAs the need arisesGF 429,000.00 429,000.00 Purchase of Executive chairs, Steel filing Cabinets, Filing Cabinets, Sala/Sofa Set, Office chairs & tables, Acrylic Table Barriers, Office Counter, Top Steel Racks, and Swivel Chairs for Office use.
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1-07-05-010BPLO 30,000.00 Establishment of all year round BOSS
Establishment of all year round BOSSExecutive chairsSteel filing CabinetsFiling CabinetsSala/Sofa SetOffice chairs & tablesAcrylic Table BarriersOffice Counter TopSteel RacksOffice Tables & Swivel ChairsOffice Chairs
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COA 20,000.00 Executive chairs
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KALAHI 40,000.00 Steel filing Cabinets
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MTO 15,000.00 Filing Cabinets
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MTO 25,000.00 Sala/Sofa Set
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MACO 107,000.00 Office chairs & tables
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MPDO 15,000.00 Acrylic Table Barriers
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MPDO 20,000.00 Office Counter Top
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MPDO 18,000.00 Steel Racks
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GSO 50,000.00 Filing Cabinets
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GSO 80,000.00 Office Tables & Swivel Chairs
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MENRO 9,000.00 Office Chairs
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 Supply and Delivery of Communication Equipment MDRRMO - 5%Shopping/SVP/NPAs the need arisesGF 24,492.50 24,492.50 Purchase of Megaphone
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Supply and Delivery of Other Office EquipmentsMO, TOURISM, GISTS, SBO, MBO, MEO, MACO, MASSO, MPDO, MDRRMO - 5%, GSO, MPDOShopping/SVP/NPAs the need arisesGF,5% DRRMF 432,255.00 432,255.00 Purchase of Stand Fan, Camera, CCTV, Coffee Maker, Multi-Purpose Electric Oven, Water Dispenser, Microwave, Aircon, Flat Screen TV, Electric Desk Fan, Binding Machine for Office and Executive use.
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MO 10,000.00 Stand Fan
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TOURISM 150,000.00 Camera
Stand FanCameraCCTVOffice Kitchen Appliances (Coffee Maker, Multi-Purpose Electric Oven)Water DispenserMicrowave, Coffee MakerStand FanAirconFlat Screen TVElectric Desk FanBinding Machine (9-37)
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GIST 80,000.00 CCTV
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SBO 103,255.00 CCTV
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MBO 5,500.00 Office Kitchen Appliances (Coffee Maker, Multi-Purpose Electric Oven)
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MEO 7,500.00 Water Dispenser
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MACO 6,500.00 Microwave, Coffee Maker
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MASSO 30,000.00 Aircon
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MASSO 2,000.00 Stand Fan
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MPDO 7,000.00 Flat Screen TV
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MPDO 3,000.00 Electric Desk Fan
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MDRRMO - 5% 20,000.00 Binding Machine (9-37)
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GSO 7,500.00 Water Dispenser
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Supply and Delivery of Other Machinery & EquipmentsGIST, GSOShopping/SVP/NPAs the need arisesGF 190,800.00 190,800.00 Purchase of Electric Water Pressure Pump, Brush Cutter, Hammer, Hand Drill, Ladder, Utility Tools and Equipment for Office, Conference Hall, and Municipal Lobby Use
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GSO 40,000.00 Electric Water Pressure Pump
Electric Water Pressure PumpBrush CutterHammer Hand DrillLadderUtility Tools and Equipment
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GSO 45,000.00 Brush Cutter
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GSO 25,000.00 Hammer Hand Drill
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GSO 30,000.00 Ladder
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GSO 30,000.00 Utility Tools and Equipment
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GIST 20,800.00 Brush Cutter
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Supply and Delivery of Disaster Response & Rescue EquipmentGSOShopping/SVP/NPAs the need arisesGF 80,000.00 80,000.00 Purchase of Fire Extinguisher
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Supply and Delivery of Animal/Zoological SuppliesMAGO 105,000.00 105,000.00 Purchase of Multivitamins/Dewormer & AI Paraphernalia/Anti Rabbies Vaccine
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 Supply and Delivery of Medicines, Dental, Medical and laboratory Supplies MHOShopping/SVP/NPAs the need arisesGF 570,000.00 570,000.00 Purchase of Medicines, Dental, Medical and Laboratory supplies for Senior Citizens, PWDs and Municipal Health Office Use
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MHO 460,000.00
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MHO 30,000.00 Maternal, Neonatal, Child Health and Nutrition
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MHO 30,000.00 Communicable Disease Awareness Campaign
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MHO 20,000.00 Non - Communicable Disease Awareness Campaign
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MHO 30,000.00 Dental Supplies
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Donation Inter agency AssistanceMO, MO - SPA, MHO, PESO, MAGO, MSWDO, TOURISM, MENRO 12,965,393.81 12,965,393.81 Donations to Accredited Organizations and Gov't. Recognized Institutions/Other CSOs, NGOs, Pos, Regional & National Athletes etc.
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MOShopping/SVP/NPAs the need arisesGF 2,075,000.00
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MO - SPA 80,000.00 Accredited Organizations and Gov't. Recognized Institutions/Other CSOs, NGOs, Pos
MOMO - SPAMHOPESOMAGOMSWDOTOURISMMENRO
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MO - SPA 40,500.00 Regular Aid to Barangays
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MO - SPA 540,000.00 Barangays Founding Activities (27 x P20,000.00)
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MO - SPA 270,000.00 Various barangay infrastructure projects (27 x 10,000.00)