| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Republic of the Philippines | |||||||||||||||||||||||||
2 | Province of Sorsogon | |||||||||||||||||||||||||
3 | MUNICIPALITY OF STA. MAGDALENA | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | CONSOLIDATED SUPPLEMENTAL PROCUREMENT PLAN C.Y 2021 | |||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | Code (PAP) | Procurement/Program/Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget | Remarks | ||||||||||||||||||
9 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | PS | MOOE | CO | (brief description of Program/Project) | |||||||||||||||||
10 | Projects & Programs | |||||||||||||||||||||||||
11 | District office | MO | SVP | SEF | 205,000.00 | 205,000.00 | ||||||||||||||||||||
12 | Talaonga Elementary School | MO | SVP | SEF | 40,000.00 | 40,000.00 | ||||||||||||||||||||
13 | Salvacion Elementary School | MO | SVP | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
14 | Bilaoyon Elementary School | MO | SVP | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
15 | San Antonio Elementary School | MO | SVP | SEF | 10,000.00 | 10,000.00 | ||||||||||||||||||||
16 | Uson Elementary School | MO | SVP | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
17 | San Sebastian Elementary School | MO | SVP | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
18 | Manangkas Elementary School | MO | - | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
19 | Alig-igan Elementary School | MO | - | SEF | 20,000.00 | 20,000.00 | ||||||||||||||||||||
20 | San Rafael Elementary School | MO | SVP | SEF | 10,000.00 | 10,000.00 | ||||||||||||||||||||
21 | SMNHS | MO | SVP | SEF | 100,000.00 | 100,000.00 | ||||||||||||||||||||
22 | FACILITIES AND EQUIPMENT | |||||||||||||||||||||||||
23 | Purchase & Repair of Office Equipment | |||||||||||||||||||||||||
24 | Purchase of Office & Janitorial Supplies | MO | PB | SEF | 165,000.00 | 165,000.00 | ||||||||||||||||||||
25 | Purchase of Steel Windows | MO | SVP | SEF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
26 | Purchase of Construction Materials | MO | SVP | SEF | 10,000.00 | 10,000.00 | ||||||||||||||||||||
27 | Purchase of Office Equipment | MO | SVP | SEF | 50,000.00 | 50,000.00 | ||||||||||||||||||||
28 | DISASTER RESPONSE | |||||||||||||||||||||||||
29 | Procurement of Rice | MDDRMO | - | LDRRMF | 1,000,000.00 | 1,000,000.00 | ||||||||||||||||||||
30 | Cash for Work | MDDRMO | - | LDRRMF | 613,731.00 | 613,731.00 | ||||||||||||||||||||
31 | RICE | MSWDO | AGENCY TO AGENCY | TF | 250,000.00 | 250,000.00 | ||||||||||||||||||||
32 | OFFICE SUPPLY | MHO | SVP | TF | 95,530.00 | 95,530.00 | ||||||||||||||||||||
33 | MEDICAL SUPPLY | MHO | SVP/PB | TF | 158,090.00 | 158,090.00 | ||||||||||||||||||||
34 | SANITARY MATERIALS | MHO | SVP | TF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
35 | RICE | mswdo | AGENCY TO AGENCY | TF | 625,000.00 | 625,000.00 | ||||||||||||||||||||
36 | DRIED FISH | MSWDO | SVP | TF | 80,000.00 | 80,000.00 | ||||||||||||||||||||
37 | MEALS for covid -19 vaccination simulation exercise | MO/MHO | SVP | TF | 10,400.00 | 10,400.00 | ||||||||||||||||||||
38 | RICE | MSWDO | AGENCY TO AGENCY | TF | 375,000.00 | 375,000.00 | ||||||||||||||||||||
39 | RICE | MSWDO | AGENCY TO AGENCY | TF | 281,250.00 | 281,250.00 | ||||||||||||||||||||
40 | MEDICAL SUPPLY | MHO | PB | TF | 283,500.00 | 283,500.00 | ||||||||||||||||||||
41 | FOOD ASSISTANCE | MO | Public Bidding | TF | 126,000.00 | 126,000.00 | ||||||||||||||||||||
42 | 4,643,501.00 | 0.00 | 4,643,501.00 | 0.00 | ||||||||||||||||||||||
43 | No. 02 | |||||||||||||||||||||||||
44 | Code (PAP) | Procurement/Program/Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget | Remarks | ||||||||||||||||||
45 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | PS | MOOE | CO | (brief description of Program/Project) | |||||||||||||||||
46 | WATER WORKS SUPPLIES | SMWWS | SVP | TF | 45,000.00 | 45,000.00 | ||||||||||||||||||||
47 | Meals for COVID 19 Roll out Vaccination | RHU | SVP | TF | 35,000.00 | 35,000.00 | ||||||||||||||||||||
48 | Meals for COVID 19 Roll out Vaccination | RHU | SVP | TF | 21,500.00 | 21,500.00 | ||||||||||||||||||||
49 | Meals for COVID 19 Roll out Vaccination | RHU | SVP | TF | 21,100.00 | 21,100.00 | ||||||||||||||||||||
50 | NFA RICE | MO | AGENCY TO AGENCY | TF | 62,500.00 | 62,500.00 | ||||||||||||||||||||
51 | REPAIR AND MAINTENACE | SMWWS | SVP | TF | 27,990.00 | 27,990.00 | ||||||||||||||||||||
52 | ELECTRIC FAN | MCR, SMWWS | SVP | TF | 12,000.00 | 12,000.00 | ||||||||||||||||||||
53 | Printer with Scanner | Acctng, MEO, HRMO, Menro, OSCA, MAC, MTO, WW | SVP/PB | GF | 108,000.00 | 108,000.00 | ||||||||||||||||||||
54 | EXTERNAL HARD DRIVE | Acctng | SVP/PB | GF | 3,500.00 | 3,500.00 | ||||||||||||||||||||
55 | Swivel Chair | MBO | SVP/PB | GF | 5,500.00 | 5,500.00 | ||||||||||||||||||||
56 | CPU | MBO | SVP/PB | GF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
57 | MULTIPURPOSE ALUMINUM LADDER | MO/GSO | SVP/PB | GF | 12,000.00 | 12,000.00 | ||||||||||||||||||||
58 | HANDY CHAINSAW | GSO,MO | SVP/PB | GF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
59 | GRASS CUTTER | GSO,MO | SVP/PB | GF | 7,000.00 | 7,000.00 | ||||||||||||||||||||
60 | DESKTOP COMPUTERS | HRMO, MCR, MAC,MSWDO, OSCA, WW | SVP/PB | GF | 294,000.00 | 294,000.00 | ||||||||||||||||||||
61 | LAMINATING MACHINE WITH FILM | MO,GSO | SVP/PB | GF | 6,000.00 | 6,000.00 | ||||||||||||||||||||
62 | AVR | MENRO, MTO | SVP/PB | GF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
63 | UPS | MENRO,MSWDO, MTO | SVP/PB | GF | 18,000.00 | 18,000.00 | ||||||||||||||||||||
64 | WATER DISPENSER | MSWDO, WW | SVP/PB | GF | 14,000.00 | 14,000.00 | ||||||||||||||||||||
65 | WIFI | MSWDO | SVP/PB | GF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
66 | METER READER WITH PRINTER | SMWWS | SVP/PB | GF | 24,000.00 | 24,000.00 | ||||||||||||||||||||
67 | water works various supplies | SMWWS | SVP/PB | TF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
68 | 767,090.00 | 0.00 | 243,090.00 | 524,000.00 | ||||||||||||||||||||||
69 | No. 03 | |||||||||||||||||||||||||
70 | Code (PAP) | Procurement/Program/Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget | Remarks | ||||||||||||||||||
71 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | PS | MOOE | CO | (brief description of Program/Project) | |||||||||||||||||
72 | RICE | MO | agency to agency | TF | 125,000.00 | 125,000.00 | ||||||||||||||||||||
73 | Continuing Improvement materials of water facility at San Isidro | SMWWS | SVP/PB | TF | 44,000.00 | 44,000.00 | ||||||||||||||||||||
74 | chlorine | SMWWS | SVP/PB | TF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
75 | Materials of relocation of water service connection affected by Construction of line canal at Poblacion 4 and San Sebastian | SMWWS | SVP/PB | TF | 25,000.00 | 25,000.00 | ||||||||||||||||||||
76 | RICE | MO | agency to agency | TF | 125,000.00 | 125,000.00 | ||||||||||||||||||||
77 | office professional Chair | SB/VM | SVP/PB | GF | 72,600.00 | 72,600.00 | ||||||||||||||||||||
78 | COMPUTER CHAIR | SB | SVP/PB | GF | 11,700.00 | 11,700.00 | ||||||||||||||||||||
79 | TABLE CONFERENCE MICROPHONE | SB | SVP/PB | GF | 5,000.00 | 5,000.00 | ||||||||||||||||||||
80 | FIBER GLASS PODIUM | SB | SVP/PB | GF | 10,000.00 | 10,000.00 | ||||||||||||||||||||
81 | SCANNER | SB | SVP/PB | GF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
82 | R/M OF MACHINERY AND EQUIPMENT | MO | SVP/ | GF | 50,742.00 | 50,742.00 | ||||||||||||||||||||
83 | R/M OF TRANSPORTATION EQUIPMENT | MO | SVP | GF | 200,000.00 | 200,000.00 | ||||||||||||||||||||
84 | TRAVEL | SB | GF | 20,000.00 | 20,000.00 | |||||||||||||||||||||
85 | SPORT AND CULTURAL DEVELOPMENT PROGRAM | GAD | SVP | GF | 50,000.00 | 50,000.00 | ||||||||||||||||||||
86 | CONTSTRUCTION OF SANITARY TOILETS FOR INDIGENTS | GAD | SVP/PB | GF | 280,000.00 | 280,000.00 | ||||||||||||||||||||
87 | RICE | MO | agency to agency | TF | 125,000.00 | 125,000.00 | ||||||||||||||||||||
88 | MEDICAL AND MEDICINE SUPPLIES | MHO | PB | TF | 113,000.00 | 113,000.00 | ||||||||||||||||||||
89 | RICE | MO | agency to agency | TF | 125,000.00 | 125,000.00 | ||||||||||||||||||||
90 | RICE | MO | agency to agency | TF | 117,500.00 | 117,500.00 | ||||||||||||||||||||
91 | water works various supplies | SMWWS | SVP | TF | 30,500.00 | 30,500.00 | ||||||||||||||||||||
92 | water works various supplies | SMWWS | SVP | TF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
93 | water works various supplies | SMWWS | SVP | TF | 41,500.00 | 41,500.00 | ||||||||||||||||||||
94 | construction /completion/repair/rehabilitation of san sebastian BHS | ME | PB | TF | 500,000.00 | 500,000.00 | ||||||||||||||||||||
95 | 2,161,542.00 | 0.00 | 1,252,242.00 | 909,300.00 | ||||||||||||||||||||||
96 | No. 04 | |||||||||||||||||||||||||
97 | Code (PAP) | Procurement/Program/Project | PMO/End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget | Remarks | ||||||||||||||||||
98 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | PS | MOOE | CO | (brief description of Program/Project) | |||||||||||||||||
99 | water works various supplies | SMWWS | SVP | TF | 30,000.00 | 30,000.00 | ||||||||||||||||||||
100 | water works various supplies | SMWWS | SVP | TF | 41,500.00 | 41,500.00 | ||||||||||||||||||||
101 | TABLE CONFERENCE MICROPHONE | SB | SVP | GF | 40,987.00 | 40,987.00 | ||||||||||||||||||||