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3 | AGUSAN DEL SUR PROVINCIAL OFFICE | ||||||||||||||||||||||
4 | ANNUAL PROCUREMENT PLAN FOR FY 2026 (SUPPLEMENTAL 1ST SEMESTER) | ||||||||||||||||||||||
5 | INDICATIVE FINAL UPDATED [Version No.2-Q2] | ||||||||||||||||||||||
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7 | PROCUREMENT PROJECT DETAILS | PROJECTED TIMELINE (MM/YYYY) | FUNDING DETAILS | PROCUREMENT STRATEGY OR TOOLS | REMARKS (Other relevant descriptions of the procurement project, if applicable) | ||||||||||||||||||
8 | Project Title | End-User or Implementing Unit | General Description of the Project | Mode of Procurement | To be covered by an Early Procurement Activity? (Yes/No) | Criteria for Bid Evaluation (Including Sustainability and Domestic Preference) | Start of Procurement Activity | End of Procurement Activity | Source of Fund | Estimated Budget / Approved Budget for the Contract (PhP) | |||||||||||||
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10 | Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 | Column 9 | Column 10 | Column 11 | Column 12 | |||||||||||
11 | General Requirements | ||||||||||||||||||||||
12 | For the the replacement of Trash Bins for Ecological Solid Waste Management for Provincial Office Agusan del Sur | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 12,097.00 | Pooled Procurement Section 17 | ||||||||||||
13 | For the conduct of Caraga Regional SKills Competition WorldSkills Philippines | POU | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 8,540.00 | Pooled Procurement Section 17 | ||||||||||||
14 | For the procurement of supplies and materials for the conduct of Province-wide clean-up drive in preparation for the 2026 Palaro Tu AgSur | GASS | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 5,265.00 | Pooled Procurement Section 17 | ||||||||||||
15 | For the Aquarium and Aquatic Wellness Program of TESDA Agusan del Sur Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 5,000.00 | Pooled Procurement Section 17 | ||||||||||||
16 | Conduct of the Agusan del Sur Orientation on the Guidelines on the Centralized Processing of Administrative-Finance Transactions of Regional/Provincial Training Centers (R/PTCs) at the Provincial Office and Preparation for the 2026 Palaro Tu Agusan del Sur | GASS | Catering Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 8,000.00 | Pooled Procurement Section 17 | ||||||||||||
17 | For the fabrication and installation of Indoor Signage for TESDA Agusan del Sur Provincial Office | GASS | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 18,000.00 | Pooled Procurement Section 17 | ||||||||||||
18 | For the supplies and materials for the refurbishment , repair,and general improvement of TESDA Agusan del Sur Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 18,000.00 | Pooled Procurement Section 17 | ||||||||||||
19 | For the supplies and materials for the refurbishment , repair,and general improvement of TESDA Agusan del Sur Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 48,330.00 | Pooled Procurement Section 17 | ||||||||||||
20 | For the fabrication of partition/ walling for Ecological Solid Waste Management Facility | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 4,850.00 | Pooled Procurement Section 17 | ||||||||||||
21 | For the additional supplies and materials for the repainting of window grills, fence, walls and ceiling of TESDA Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 1,500.00 | Pooled Procurement Section 17 | ||||||||||||
22 | For the enhancement of personnel attendance monitoring through biometric facial and fingerprint recognition, and for the provision of a data cabinet to ensure the security and safekeeping of ICT data, equipment, and records. | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 32,500.00 | Pooled Procurement Section 17 | ||||||||||||
23 | For the conduct of Launching of Solar Panel Installation in Brgy. Min-Angkeg, Angeles, La Paz, Agusan del Sur | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 1,250.00 | Pooled Procurement Section 17 | ||||||||||||
24 | For the Repair and Improvement of the Storage Room at the Provincial Office–Agusan del Sur, Covering Walling, Ceiling, and Screen Cover Works | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 18,350.00 | Pooled Procurement Section 17 | ||||||||||||
25 | Cleaning and Repainting of the Fences, Gate, and Grills of TESDA Agusan del Sur Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 650.00 | Pooled Procurement Section 17 | ||||||||||||
26 | For the supplies and materials needed for the implementation of the Government on Wheels activities and related programs in support of the Provincial Governor of Agusan del Sur. | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 3,000.00 | Pooled Procurement Section 17 | ||||||||||||
27 | For the supplies and materials for the conduct for the Executive Management Committee Meeting and Caraga Association of TVI, Inc. (CATVII) Meeting | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 4,950.00 | Pooled Procurement Section 17 | ||||||||||||
28 | To payment the Accountable forms No. 51 (Official receipts) for TESDA Provincial Office- Agusan del Sur | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 8,000.00 | Pooled Procurement Section 17 | ||||||||||||
29 | To payment the Accountable forms (check) for TESDA Provincial Office- Agusan del Sur | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 15,000.00 | Pooled Procurement Section 17 | ||||||||||||
30 | For the participation in the 59th Gfounding Anniversary of Agusan del Sur, 34th Naliyagan Festival, and Binaga Tu Naliyagan 2026. | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 1,100.00 | Pooled Procurement Section 17 | ||||||||||||
31 | For the supplies and materials and provisions of meals for the conduct of CTEC and TVET Focals Meeting | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 32,000.00 | Pooled Procurement Section 17 | ||||||||||||
32 | Procurement of Ergonomic Chair, Office Table and Cabinet for improved workplace efficiency in the Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 10,450.00 | Pooled Procurement Section 17 | ||||||||||||
33 | For the procurement of office equipment and supplies for the Provincial Office in compliance to EO18 re:Preparation to 2026 Palarong Pambansa (2026 Palaro Tu Agsur) | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 50,400.00 | Pooled Procurement Section 17 | ||||||||||||
34 | For the conduct of Mid-Year Performance Assessment cum Health and Wellness Activities of TESDA Davao City District Office | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 11,800.00 | Pooled Procurement Section 17 | ||||||||||||
35 | For the conduct of Culmination Activity in Train LOKAL with BPI Foundation and Bayan Academy in Skills Training in Tableya Making, Training in Small Engine/ Motorcycle Repair,and Skills Training in Pre-Lay and Lay Activities (Poultry-Chicken) | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 10,000.00 | Pooled Procurement Section 17 | ||||||||||||
36 | Office supplies and materials for the Agusan del Sur Provincial Office | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 12/2026 | GAA 2026- Current Appropriation | 85,000.00 | Pooled Procurement Section 17 | ||||||||||||
37 | Repair and Maintenance of Information and Communication Technology | GASS | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 12/2026 | GAA 2026- Current Appropriation | 10,000.00 | Pooled Procurement Section 17 | ||||||||||||
38 | Refurbishments of Agusan del Sur Provincial Office | GASS | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 12/2026 | GAA 2026- Current Appropriation | 35,000.00 | Pooled Procurement Section 17 | ||||||||||||
39 | Repair and maintenance of Air-Conditioning units in the Provincial Office | GASS | Goods and Services | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 12/2026 | GAA 2026- Current Appropriation | 10,000.00 | Pooled Procurement Section 17 | ||||||||||||
40 | For the repair of the water pipe leakage at the Provincial Office. | GASS | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 4/2026 | 07/2026 | GAA 2026- Current Appropriation | 9,635.00 | Pooled Procurement Section 17 | ||||||||||||
41 | For the conduct of Internal Quality Audit 2026 | POU | Goods | Section 34- Small Value Procurement | No | Lowest Calculated and Responsive Bid | 7/2026 | 10/2026 | GAA 2026- Current Appropriation | 50,000.00 | Pooled Procurement Section 17 | ||||||||||||
42 | Miscellaneous Items (for Direct Acquisition only) Sec 32.2 of RA No. 12009 | ||||||||||||||||||||||
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45 | Common Use Supplies and Equipment (CSE) to be purchased from PS-DBM | ||||||||||||||||||||||
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47 | 528,667.00 | ||||||||||||||||||||||
48 | Note: Insert additional rows as necessary | ||||||||||||||||||||||
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50 | Total Amount of Estimated Budget for EPA Projects: | 528,667.00 | |||||||||||||||||||||
51 | Total Amount of CSEs to be purchased from PS-DBM: | - | |||||||||||||||||||||
52 | Total Amount of Estimated Budget: | 528,667.00 | |||||||||||||||||||||
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55 | Prepared by: | Recommended by: By the Authority of the Bids and Awards Committee: | Approved by: | ||||||||||||||||||||
56 | JERALYN S. MEBULOS | CHERI ANN P. DE GUZMAN | NOVIELITA A. DISPO, MDM, MSBA | ||||||||||||||||||||
57 | Signature over Printed Name | Signature over Printed Name | Signature over Printed Name | ||||||||||||||||||||
58 | Position/Designation | Position/Designation | Position/Designation | ||||||||||||||||||||
59 | Bids and Awards Committee Secretariat | Bids and Awards Committee Chairperson | Head of the Procuring Entity | ||||||||||||||||||||
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61 | Date : July 27, 2026 | Date : July 27, 2026 | Date : July 27, 2026 | ||||||||||||||||||||
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