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(LOCAL GOVERNMENT UNIT OF PAYAO) Annual Procurement Plan for FY 2023
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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 SigningTotalMOOECO
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5-02-03-090
FUEL AND LUBRICANTS EXPENSESMMOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
6
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMMOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP270,000.00 270,000.00
7
5-02-13-030
MUNICIPAL AND BARANGAY ROAD MAINTENANCEMMOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP700,000.00 700,000.00
8
5-02-99-030
REPRESENTATION EXPENSESMMOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP299,932.00 299,932.00
9
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESVMOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
10
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMBOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,059.00 300,059.00
11
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMBOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
12
5-02-03-070
DRUGS & MEDICINES EXPENSESMHOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP800,000.00 800,000.00
13
5-02-03-100
AGRICULTURAL AND MARINE SUPPLIES EXPENSESMAOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP3,000,000.00 3,000,000.00
14
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,150,000.00 1,150,000.00
15
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMENROYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP600,000.00 600,000.00
16
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMENROYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP350,000.00 350,000.00
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5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESPOPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP500,000.00 500,000.00
18
5-02-03-090
FUEL AND LUBRICANTS EXPENSES (MOBILE)POPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP650,000.00 650,000.00
19
5-02-03-990
OTHER SUPPLIES AND MATERIALS EXPENSESPOPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP542,500.00 542,500.00
20
5-02-03-090
FUEL AND LUBRICANTS EXPENSES (ANTI-DRUG)POPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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5-02-99-030
REPRESENTATION EXPENSES (ANTI-DRUG)POPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
22
1-07-06-040
PURCHASE OF PUMPBOAT WITH DOUBLE ENGINEPOPYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - TALAPTAPMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - SAN VICENTEMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP350,000.00 350,000.00
25
1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - TUKALAW, BALIANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - BALUNGISAN TO GUIWAN RD SECTIONMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP600,000.00 600,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - BULACAN TO SUMILONG RD SECTIONMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - BINANGONAN TO GUINTOLAN RD SECTIONMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - RD OPENING MANTAYA, BALIANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - RD IMP. AT LA FORTUNA TO SAN VICENTEMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - KIMAMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - PANGGALAMATAN, KATIPUNANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - UPPER SUMILONGMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - SAN ROQUE TO TALAIBMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - P6 @ BRGY GUINTOLANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
36
1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - BALOGOMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP600,000.00 600,000.00
37
1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - RIVER VIEW, GUIWANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP600,000.00 600,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - SITIO MERCURY TO NEPTUNE AT BULAWAN (CONTINUATION)MEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,500,000.00 1,500,000.00
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1-07-03-010CONST OR REHAB OF LOCAL RD OR BRIDGES - P2 AT BINANGONANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP400,000.00 400,000.00
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1-07-03-010ROAD IMPROVEMENT AT KATIPUNAN TO KIMAMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP3,000,000.00 3,000,000.00
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1-07-03-010SCHOOL IMPROVEMENT AT 300,000.00 EACH ELEM. & HIGH SCHOOL OF 20 BARANGAYSMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP4,800,000.00 4,800,000.00
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1-07-03-010ROAD GRAVELLING AT BARANGAY SAN ISIDRO TO LA FORTUNAMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP2,500,000.00 2,500,000.00
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1-07-03-010ROAD GRAVELLING AT BULACAN TO UPPER SUMILONGMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP2,500,000.00 2,500,000.00
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1-07-03-010ROAD MAINTENANCE AT MINUNDASMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010CONST. OR REHAB OF LOCAL GOVERNMENT OWNED POTABLE WATER SUPPLY SYSTEM AT POBLACIONMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP700,000.00 700,000.00
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1-07-03-010ROAD CONSTRUCTION AT DALAMAMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,000,000.00 1,000,000.00
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1-07-03-040PURCHASE OF PIPES TO BARANGAY - REHAB OF WATER SUPPLY SYSTEMMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,000,000.00 1,000,000.00
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1-07-03-040CONSTRUCTION OF WATER TANK AT SITIO KAHAYAGAN, KULISAPMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
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1-07-03-010REPAIR OF FATIMA ROADMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP550,000.00 550,000.00
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1-07-03-010SITE DEVELOPMENT OF MUNICIPAL LOT AT KASANYANGANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,000,000.00 1,000,000.00 continuing appropriation of 2022
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1-07-03-010SITE DEVELOPMENT OF MUNICIPAL LOT AT GUINTOLANMEOYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP2,000,000.00 2,000,000.00 continuing appropriation of 2022
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1-07-03-010IMPROVEMENT OF HISTORICAL SITEGADYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP1,000,000.00 1,000,000.00
53
5-02-03-100
PURCHASE OF FERTILIZER, VEGETABLE SEEDS & GARDENING TOOLS EQUIPMENTSGADYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
54
5-02-03-990
PURCHASE OF SCHOOL SUPPLIES FOR INDIGENT CHILDRENLCPCYESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP300,000.00 300,000.00
55
5-02-99-030
REPRESENTATION EXPENSES - CONDUCT INFO. & EDUC. CAMPAIGN IEC ON DRR-CCALDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
56
1-07-05-990
INSTALLATION OF 32 PIECE CCVT CAMERALDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP320,000.00 320,000.00
57
5-02-99-030
REPRESENTATION EXPENSES - RESCUE OLYMPIC (INTER BARANGAY)LDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
58
1-07-05-090
PURCHASE OF PRESTAN MANIKIN WITH TRAINERLDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP220,000.00 220,000.00
59
5-02-99-030
REPRESENTATION EXPENSES - POST DISASTER NEEDS ASSESSMENT TRAININGLDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP250,000.00 250,000.00
60
1-07-03-020
CONSTRUCTION OF FLOOD CONTROLLDRRM (5%)YESCompetitive Bidding01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP3,000,000.00 3,000,000.00
61
5-02-03-090
FUEL AND LUBRICANTS EXPENSES (PPAs)MMOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP50,000.00 50,000.00
62
5-02-99-030
REPRESENTATION EXPENSES (PPAs)MMOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP50,000.00 50,000.00
63
5-02-03-090
FUEL AND LUBRICANTS EXPENSESVMOYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP100,000.00 100,000.00
64
5-02-99-020
PRINTING AND PUBLICATION EXPENSESSBYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP100,000.00 100,000.00
65
5-02-99-030
REPRESENTATION EXPENSES SBYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP100,000.00 100,000.00
66
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMPDCYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP10,000.00 10,000.00
67
5-02-99-020
PRINTING AND PUBLICATION EXPENSESMCRYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP19,000.00 19,000.00
68
5-02-13-060
REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENTMBOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP30,787.00 30,787.00
69
5-02-13-060
REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENTACCTYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP5,000.00 5,000.00
70
5-02-99-030
REPRESENTATION EXPENSESACCTYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP40,000.00 40,000.00
71
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMTOYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP80,000.00 80,000.00
72
5-02-13-060
REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENTMTOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP20,000.00 20,000.00
73
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMTOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP20,000.00 20,000.00
74
5-02-03-090
FUEL AND LUBRICANTS EXPENSESAUDITORYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP16,000.00 16,000.00
75
5-02-99-030
REPRESENTATION EXPENSESAUDITORYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP40,000.00 40,000.00
76
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESAUDITORYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP40,000.00 40,000.00
77
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESPNPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP58,823.00 58,823.00
78
5-02-99-030
REPRESENTATION EXPENSESMENROYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP100,000.00 100,000.00
79
5-02-03-080
MEDICAL, DENTAL & LABORATORY SUPPLIES EXPENSESMHOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP200,000.00 200,000.00
80
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMHOYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP12,941.00 12,941.00
81
5-02-13-060
REPAIR AND MAINTENANCE - TRANSPORTATION EXPENSESMHOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP12,941.00 12,941.00
82
5-02-99-030
REPRESENTATION EXPENSESMHO-PPAsYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP40,000.00 40,000.00
83
5-02-13-060
REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENTMAOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GOP100,000.00 100,000.00
84
5-02-99-030
REPRESENTATION EXPENSESMAOYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP50,000.00 50,000.00
85
5-02-03-090
FUEL AND LUBRICANTS EXPENSESMEOYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP54,605.00 54,605.00
86
5-02-03-090
FUEL AND LUBRICANTS EXPENSESBACYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP110,000.00 110,000.00
87
5-02-99-030
REPRESENTATION EXPENSESBACYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP25,000.00 25,000.00
88
5-02-99-030
REPRESENTATION EXPENSES1999-MDCYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP90,000.00 90,000.00
89
5-02-99-030
REPRESENTATION EXPENSES1999-LHBYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP45,000.00 45,000.00
90
5-02-99-030
REPRESENTATION EXPENSES1999- SCHOOL BOARDYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP45,000.00 45,000.00
91
1-07-04-990
REPAIR AND MAINTENANCE OF 7 BARRACKS - PNP COMPACPOPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP200,000.00 200,000.00
92
1-07-06-040
PURCHASE OF ENGINEPOPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP150,000.00 150,000.00
93
5-02-99-030
REPRESENTATION EXPENSES - SUPPORT BPOC/BADACPOPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP50,000.00 50,000.00
94
5-02-03-990
OTHER SUPPLIES AND MATERIALS EXPENSESPOPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP180,000.00 180,000.00
95
5-02-03-990
OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, MS PAYAOTPPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP30,000.00 30,000.00
96
5-02-03-990
OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, SPORTS ACTIVITIESTPPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP80,000.00 80,000.00
97
5-02-99-030
REPRESENTATION EXPENSES - PAYAO FESTIVAL, DRUM CORE COMP.TPPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP20,000.00 20,000.00
98
5-02-03-990
OTHER SUPPLIES AND MATERIALS EXPENSES - PAYAO FESTIVAL, GRAND PARADETPPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP10,000.00 10,000.00
99
5-02-99-030
REPRESENTATION EXPENSES - PAYAO FESTIVAL, GRAND PARADETPPYESNP-53.9 - Small Value Procurement01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP150,000.00 150,000.00
100
5-02-03-090
FUEL AND LUBRICANTS EXPENSES - PAYAO FESTIVALTPPYESNP-53.14 Direct Retail Purchase of
Petroleum Fuel, Oil and Lubricant (POL)
Products and Airline Tickets
01-Jan-2301-Jan-2301-Jan-2301-Jan-23GoP20,000.00 20,000.00