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1 | SCHOOLS DIVISION OFFICE MANDALUYONG ) Annual Procurement Plan -Non-CSE for FY 2025 as of January 31, 2025 | |||||||||||||
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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 | Sub-ARO | Development, Quality Assurance and Validation of 2025 NLC Supplementary Materials in Support of National Learning Recovery Program (NLRP) | CID | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | January 27, 2025 | January 28, 2025 | GoP | 582,000.00 | 582,000.00 | ||
6 | GAA | Supply and Delivery of Office Supplies for the 1st Quarter CY 2025 | OSDS | NO | NP-53.9 - Small Value Procurement | 11/2/2025 | N/A | 19/2/2025 | 20/2/2025 | GoP | 447,262.40 | 447,262.40 | ||
7 | GAA | Repair and Maintenance of Air-conditioning Unit (1st Quarter ) | OSDS | NO | NP-53.9 - Small Value Procurement | 7/3/2025 | N/A | 17/3/2025 | 18/3/2025 | GoP | 250,000.00 | 250,000.00 | ||
8 | GAA | Supply and Delivery of Office Supplies for the 1st Quarter CY 2025 | OSDS | NO | NP-53.9 - Small Value Procurement | 11/2/2025 | N/A | 19/2/2025 | 20/2/2025 | GoP | 447,262.40 | 447,262.40 | ||
9 | GAA | Yearly Collection of Data/Information Requirements and Validation Processes for SY 2024-2025 | SGOD -Planning and Research | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 19/5/2025 | 20/5/2025 | GoP | 150,000.00 | 150,000.00 | ||
10 | GAA | Capacity Building for Non-Teaching Personnel | SGOD -HRD | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 12/5/2025 | 13/5/2025 | GoP | 1,000,000.00 | 1,000,000.00 | ||
11 | GAA | Partnership Management Training in Adopt-A School/Brigada Eskwela/Work Immersion to enhance skills in partnership and Linkages | SGOD-SocMob | NO | NP-53.9 - Small Value Procurement | 14/5/2024 | N/A | 21/5/2025 | 22/5/2025 | GoP | 150,000.00 | 150,000.00 | ||
12 | GAA | Repair and Maintenance of Air-conditioning Unit (2nd Quarter ) | OSDS | NO | NP-53.9 - Small Value Procurement | 11/6/2024 | N/A | 18/6/2025 | 19/6/2025 | GoP | 250,000.00 | 250,000.00 | ||
13 | GAA | Supply and Delivery of Office Supplies for the 2nd Quarter CY 2025 | OSDS | NO | NP-53.9 - Small Value Procurement | 11/6/2024 | N/A | 18/6/2025 | 19/6/2025 | GoP | 447,262.40 | 447,262.40 | ||
14 | GAA | SGOD Mid- Year- Program Implementation Review (PIR) | SGOD M&E | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 17/7/2025 | 18/7/2025 | GoP | 100,000.00 | 100,000.00 | ||
15 | GAA | Rehabilitation of Electrical Wiring | SGOD-Engineer III | NO | NP-53.9 - Small Value Procurement | 7/8/2025 | N/A | 14/8/2025 | 15/8/2025 | GoP | 800,000.00 | 800,000.00 | ||
16 | SBFP | Procurement of Nutritious Food Product (NFP) for the Implementation of the School Based Trining Program for FY 2023 | SGOD-Soc Mob | NO | Competitive Bidding | July 16, 2025 | 5/8/2025 | 8/8/2025 | 9/8/2025 | GoP | 19,038,000.00 | 19,038,000.00 | ||
17 | GAA | Division Research Conference | SGOD -Planning and Research | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 22/9/2025 | 23/9/2025 | GoP | 100,000.00 | 100,000.00 | ||
199 | GAA | Repair and Maintenance of Air-conditioning Unit (3rd Quarter ) | OSDS | NO | NP-53.9 - Small Value Procurement | 12/9/2025 | N/A | 22/9/2025 | 23/9/2026 | GoP | 250,000.00 | 250,000.00 | ||
200 | GAA | Supply and Delivery of Office Supplies for the 3rd Quarter CY 2025 | OSDS | NO | NP-53.9 - Small Value Procurement | 12/9/2025 | N/A | 22/9/2025 | 23/9/2026 | GoP | 447,262.40 | 447,262.40 | ||
201 | GAA | Supply and Delivery Delivery of Equipments for Mandaluyong Federation of Public Schools Teachers Associations Inc. Project CHEERS | SGOD-Soc Mob | NO | NP-53.9 - Small Value Procurement | 16/10/2025 | N/A | 8/10/2025 | 9/10/2025 | GoP | 300,000.00 | 300,000.00 | ||
202 | SBFP | Supply and Delivery of Milk for SchoolBased Feeding program (SBFP)-Milk Program Component FY 2025 | SGOD-Soc Mob | NO | NP-53.12 Community Participation | 3/10/2025 | N/A | 28/10/2025 | 29/10/2025 | GoP | 1,822,920.00 | 1,822,920.00 | ||
203 | GAA | Division Training on Gender Sensitivity for GAD Focal Point System and Division Personnel 2024 | SGOD -HRD | NO | NP-53.10 Lease of Real Property and Venue | #ERROR! | #ERROR! | 9/10/2025 | 10/10/2025 | GoP | 300,000.00 | 300,000.00 | ||
204 | GAA | Capacity Building on GAD Related Researches/Research Symposium | SGOD -HRD, Planning and Research | NO | NP-53.10 Lease of Real Property and Venue | #ERROR! | #ERROR! | 17/10/2025 | 20/10/2025 | GoP | 100,000.00 | 100,000.00 | ||
205 | GAA | Healthy Aging and Retirement Transiition Seminar (HEART) for Division Senior Citizen Employees | SGOD-HRD | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 11/11/2025 | 12/11/2025 | GoP | 350,000.00 | 350,000.00 | ||
206 | GAA | Training of Administrative Officers - II for School Operations | OSDS | NO | NP-53.10 Lease of Real Property and Venue | #ERROR! | #ERROR! | 19/11/2025 | 20/11/2025 | GoP | 100,400.00 | 100,400.00 | ||
207 | GAA | SDO Mandaluyong Partnership Appreciation Day | SGOD-SocMob | NO | NP-53.9 - Small Value Procurement | 14/12/2025 | #ERROR! | 21/11/2025 | 24/11/2025 | GoP | 70,000.00 | 70,000.00 | ||
208 | GAA | Parents-Teachers Association (PTA) Leaders Training: A Learning Path for Success | SGOD-SocMob | NO | NP-53.10 Lease of Real Property and Venue | #ERROR! | #ERROR! | 19/9/2025 | 22/9/2025 | GoP | 300,000.00 | 300,000.00 | ||
209 | GAA | Repair and Maintenance of Air-conditioning Unit (4th Quarter ) | OSDS | NO | NP-53.9 - Small Value Procurement | 4/12/2025 | N/A | 11/12/2025 | 12/12/2025 | GoP | 250,000.00 | 250,000.00 | ||
210 | GAA | Division Program Implementation Review and Strategic Planning | ALL Operating Units | NO | NP-53.10 Lease of Real Property and Venue | #ERROR! | #ERROR! | 22/9/2025 | 23/23/2025 | GoP | 100,000.00 | 100,000.00 | ||
211 | GAA | Repair of ALS Building and Supply Storage | CID | NO | NP-53.9 - Small Value Procurement | 7/2/2025 | #ERROR! | 14/2/2025 | 17/2/2025 | GoP | 857,932.46 | 857,932.46 | ||
212 | GAA | Provision of HR Prime, QMS and Research Office | OSDS | NO | NP-53.9 - Small Value Procurement | 18/2/2025 | #ERROR! | 26/2/2025 | 27/2/2025 | GoP | 784,340.81 | 784,340.81 | ||
213 | GAA | Installation of Cabinets at the Storage Room | OSDS | NO | NP-53.9 - Small Value Procurement | 18/4/2025 | #ERROR! | 25/4/2025 | 28/4/2025 | GoP | 850,000.00 | 850,000.00 | ||
214 | GAA | Provision of Extension of the Supply Office | OSDS | NO | NP-53.9 - Small Value Procurement | 15/8/2025 | #ERROR! | 21/8/2025 | 22/8/2024 | GoP | 900,000.00 | 900,000.00 | ||
215 | GAA | Provision of Partitions and Built in Cabinets | OSDS | NO | NP-53.9 - Small Value Procurement | 15/9/2025 | #ERROR! | 23/9/2025 | 24/9/2025 | GoP | 700,000.00 | 700,000.00 | ||
216 | GAA | Repair /Maintenane /Roofing | OSDS | NO | NP-53.9 - Small Value Procurement | 9/10/2025 | #ERROR! | 15/10/2025 | 16/10/2025 | GoP | 300,000.00 | 300,000.00 | ||
217 | GAA | Repair /Maintenance of Electrical System | OSDS | YES | NP-53.9 - Small Value Procurement | 13/10/2025 | #ERROR! | 21/10/2025 | 22/10/2024 | GoP | 700,000.00 | 700,000.00 | ||
218 | GAA | Repair/Maintenance of Comfort Rooms | OSDS | YES | NP-53.9 - Small Value Procurement | 12/8/2025 | #ERROR! | 20/8/2025 | 21/8/2025 | GoP | 450,000.00 | 450,000.00 | ||
219 | GAA | Provision of Equipment Booth Cabinets at the Conference Hall | OSDS | YES | NP-53.9 - Small Value Procurement | 18/6/2025 | #ERROR! | 25/6/2025 | 26/6/2025 | GoP | 450,000.00 | 450,000.00 | ||
220 | GAA | Repair and Maintenance of Piping System | OSDS | YES | Competitive Bidding | 15/7/2025 | 19/7/2025 | 23/7/2025 | 24/7/2025 | GoP | 450,000.00 | 450,000.00 | ||
221 | GAA | DRRM Module Roll-out and Enhancement of Division and School Contingency Plan for 2025 | SGOD M&E | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 10/7/2025 | 11/7/2025 | GoP | 417,070.00 | 417,070.00 | ||
222 | GAA | Program on Awards and Incentive for Service Excellence ( PRAISE) | SGOD -HRD | NO | Shopping | N/A | #ERROR! | 8/12/2025 | 9/12/2025 | GoP | 200,000.00 | 200,000.00 | ||
223 | GAA | Supply and Delivery of Office Supplies for the 4th Quarter CY 2025 | OSDS | NO | NP-53.9 - Small Value Procurement | 2/12/2025 | N/A | 10/12/2025 | 11/12/2025 | GoP | 447,262.40 | 447,262.40 | ||
224 | #ERROR! | #ERROR! | ||||||||||||
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229 | - | |||||||||||||
230 | Prepared by: | |||||||||||||
231 | MA. DELMA A. ABRINGE | Recommending Approval: | Approved: | |||||||||||
232 | Head, BAC Secretariat | |||||||||||||
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234 | CHARLIE O. FABABAER | ROMELA M. CRUZ , CESO V | ||||||||||||
235 | BAC-Chairman | Head of the Procuring Entity | ||||||||||||
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