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FDP Form 14a - Supplemental Procurement Plan, by Office or Department
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SUPPLEMENTAL PROCUREMENT PLAN
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REGION:REGION X - NORTHERN MINDANAOCALENDAR YEAR:2024
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PROVINCE:MISAMIS ORIENTAL
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CITY/MUNICIPALITY:
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract Signing Total MOOE CO
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Bolo (Heavy Duty)PAGRO 150,000.00 150,000.00
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Cacao SeedlingsPAGRO 700,000.00 700,000.00
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Calendar for 2025 19500 pcsPGO 975,000.00 975,000.00
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Calendar for 2025 15,000 PCSPGO 750,000.00 750,000.00
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Calendar for 2025 5,500 pcsPGO 275,000.00 275,000.00
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Coffee Bean Huller (50 kg/hour) 2 unitsPAGRO 400,000.00 400,000.00
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Coffee Bean Huller (200 kg/hour) 2 unitsPAGRO 400,000.00 400,000.00
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Ducks Female Ready to lay (5 mos old, 1.2 kgs)PAGRO 800,000.00 800,000.00
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Ducks male Ready to Breed (5 mos ols, 1.5 kgs)PAGRO 50,000.00 50,000.00
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English Reading Kit Level 1 packagePGO 5,000,000.00 5,000,000.00
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English Reading Kit Level 2 packagePGO 5,000,000.00 5,000,000.00
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External Hard Drive 2 TB, 8 unitsPAGRO 60,000.00 60,000.00
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Feed PelletizerPAGRO 55,000.00 55,000.00
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Fertilizer, FoliarPAGRO 300,000.00 300,000.00
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Fertilizer, UreaPAGRO 251,260.00 251,260.00
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Fertilizer, CompletePAGRO 248,500.00 248,500.00
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Folding Bed 50 pcsPGO 250,000.00 250,000.00
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Grass Cutter, 5 unitsPAGRO 75,000.00 75,000.00
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Hand-held Radio with antenna (50 pcs)PAGRO 75,000.00 75,000.00
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Irrigation System, Drip (15 sets)PAGRO 2,264,441.04 2,264,441.04
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iIrrigation facilities, installed (50 units)PAGRO 7,261,925.04 7,261,925.04
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Knapsack Sprayet 2-n-1PAGRO 700,000.00 700,000.00
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KVA 100 amps with electrical InstallationMOPH - Manticao 1,084,566.84 1,084,566.84
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Laptop Silver 8-CorePGO 140,000.00 140,000.00
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Lifevest Extra Large (125 pcs)PAGRO 187,500.00 187,500.00
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Mechanical Dryer (Complete set)PAGRO 40,000,000.00 40,000,000.00
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Motorcycle 10 unitsPGO 1,600,000.00 1,600,000.00
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Office CubiclesPAGRO 295,087.47 295,087.47
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 Organic FertilizerPAGRO 437,500.00 437,500.00
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Organic FertilizerPAGRO 540,000.00 540,000.00
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Plastic Mulch (400 meters per roll) 100 rollsPAGRO 500,000.00 500,000.00
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Plastic Mulch (400 meters per roll) 20 rollsPAGRO 100,000.00 100,000.00
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Refrigerator 6 cu. Ft single doorPGO - LSB 100,000.00 100,000.00
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Rehabilitation of Mis. Or. Integrated Sports ComplexPGO 7,198,351.79 7,198,351.79
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Rehabilitation of Greenhouse in MOPADCPAGRO 12,899,950.30 12,899,950.30
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Rice (5 kgs) 500 pcs APA 225,000.00 225,000.00
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Rice (25 kgs) 335 pcs PAGRO 603,000.00 603,000.00
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Rice (25 kgs) 555 pcs PAGRO 999,000.00 999,000.00
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Rice (25 kgs) 555 pcsPAGRO 999,000.00 999,000.00
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Rice (25 kgsPAGRO 999,000.00 999,000.00
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Sardines (100/box) 250 boxesAPA 562,500.00 562,500.00
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Scuba/Diving boots (30 pairs)PAGRO 117,000.00 117,000.00
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Search Light Helios LED (65 pcs)PAGRO 109,200.00 109,200.00
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Seeds, Vegetables assortedPAGRO 612,250.00 612,250.00
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Seeds, Vegetables assortedPAGRO 420,000.00 420,000.00
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Seeds, Vegetables assortedPAGRO 654,600.00 654,600.00
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Seeds, Vegetables assortedPAGRO 684,500.00 684,500.00
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Sports Gym Equipment setPGO - Sports 7,300,000.00 7,300,000.00
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Speaker, Bluetooth 50 pcsPGO - LSB 100,000.00 100,000.00
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Speaker, Portable w/ wireless microphonePYDO 78,920.00 78,920.00
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Sprinkler (5 liter)PAGRO 250,000.00 250,000.00
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Table, ConferencePGO 81,500.00 81,500.00
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Table, ConferencePGO 162,000.00 162,000.00
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Tent, camping PGO 500,000.00 500,000.00
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Toy Set, assortedPGO - LSB 53,920.00 53,920.00
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Television, Android/Google 45 pcsPGO - LSB 157,500.00 157,500.00
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X-ray ServicesPHO 3,075,000.00 3,075,000.00
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Yellow Trap for InsectsPAGRO 100,000.00 100,000.00
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 109,967,972.48 28,746,230.00 81,221,742.48
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This is to certify that the above supplemental procurement plan is in accordance with the objective of this Office.
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Prepared by:
Recommending Approval:
Approved by:
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SGD SGD
PETER M. UNABIA
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JACQUILINE M. NOBLE
FILEMON R. AGUILAR, JR.
 Governor
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Head - BAC Secretariat
BAC Chairman
By the Authority of the Governor:
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 SGD
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JOHN VENICE L. LADAGA
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Provincial Administrator
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