PO MOUNTAIN PROVINCE_APP-NON-CSE 2020.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Annual Procurement Plan for FY 2020
2	For Non-CSE
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4	Name of Agency: TESDA - Mountain Province Provincial Office
5	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)
6	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)
7		Drinking Water	Finance and Administrative Section	NP - Small Value Procurement	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	10,000.00	10,000.00		Supply of drinking water from January to December 2020
8		Fuel, oil and lubricants	Finance and Administrative Section	NP - Small Value Procurement	Not Applicable	Not Applicable	Jan. 2020	Jan. 2020	GoP -MOOE	150,000.00	150,000.00		Supply of fuel, oil and lubricants from January to December 2020
9		Postage and Courier Services	Finance and Administrative Section	NP - Small Value Procurement	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	10,000.00	10,000.00		Supply of services for postage/courier, inc. waybills from January to December 2020 (as the need arises)
10		Notarial Services	Finance and Administrative Section	NP - Small Value Procurement	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	5,000.00	5,000.00		Notarial Services from January to December 2020 (as the need arises)
11		Telephone-Mobile Services	Finance and Administrative Section	Direct Contracting	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	20,000.00	20,000.00		Supply of telephone-mobile services from January to December 2020. Contracted with Smart and Globe Telecommunications.
12		Telephone-Mobile Services for the Provincial Director	Finance and Administrative Section	Direct Contracting	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	42,000.00	42,000.00		Supply of telephone-mobile services from January to December 2020.
13		Internet Services	Finance and Administrative Section	Direct Contracting	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	60,000.00	60,000.00		Supply of internet services from January to December 2020. Contracted with Smart and Globe Telecommunications.
14		Electricty Services	Finance and Administrative Section	Direct Contracting	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	42,000.00	42,000.00		Provided by MOPRECO
15		Vehicle Maintenance Supplies and Materials	Finance and Administrative Section	NP - Small Value Procurement	Not Applicable	Not Applicable	as needed	as needed	GoP -MOOE	50,000.00	50,000.00		Regular check-up and maintenance of Toyota Revo SFR 518.
16	Total Amount									389,000.00	389,000.00
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18	Prepared by:				Recommending Approval:					Approved:
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21		MAVERICK W. BANTEGAN				MADELEINE W. LOMENG					Atty. ERIC O. UEDA
22		Secretariat, Bids and Awards Committee				Chairman, Bids and Awards Committee					Provincial Director
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