ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
COTABATO FOUNDATION COLLEGE OF SCIENCE AND TECHNOLOGY Indicative Annual Procurement Plan APP NON-CSE for FY __2023____
2
3
Code (PAP)Procurement Program/ProjectPMO/ End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Activity/Project)
4
Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
5
REGULAR OPERATIONS
6
Travelling ExpensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 7,363,000.00 7,363,000.00
7
Training ExpensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 10,231,000.00 10,231,000.00
8
Drugs and Medicines Exp.Admin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 641,817.65 641,817.65
9
Medical/Dental & Laboratory Exp.Admin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 418,182.00 418,182.00
10
Fuel, Oil and Lubricants Exp.GSODirect ContractingN/AN/AN/AN/AGAA 2,918,000.00 2,918,000.00
11
Agricultural & Marine SuppliesAdmin/Higher Ed. Competitive BiddingN/AN/AN/AN/AGAA 800,000.00 800,000.00
12
Textbooks & Ins. MaterialsMFO1Competitive BiddingN/AN/AN/AN/AGAA 1,200,000.00 1,200,000.00
13
WaterAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 889,000.00 889,000.00
14
ElectricityAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 2,526,000.00 2,526,000.00
15
MobileAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 300,000.00 300,000.00
16
LandlineAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 112,000.00 112,000.00
17
Internet SubscriptionAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 650,000.00 650,000.00
18
Extra & Misc. Ext.Admin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 110,000.00 110,000.00
19
Other Professional ServicesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 12,217,000.00 12,217,000.00
20
Other General ServicesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 3,506,000.00 3,506,000.00
21
Tailoring/DressmakingCCPDirect ContractingN/AN/AN/AN/AGAA 1,568,860.00 1,568,860.00
22
Recruitment Selection & PlacementHRMODirect ContractingN/AN/AN/AN/AGAA 15,150.00 15,150.00
23
Rewards & RecognationHRMODirect ContractingN/AN/AN/AN/AGAA 530,000.00 530,000.00
24
PRINT AND ADSAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 321,990.00 321,990.00
25
Mt. Sinaka ProjectsResearchDirect ContractingN/AN/AN/AN/AOTHERS 350,290.00 350,290.00
26
27
OTHER OPERATIONS
28
Taxes, Duties and LicensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 200,000.00 200,000.00
29
Fidelity BondAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA
30
Insurance ExpensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 313,000.00 313,000.00
31
Representation ExpensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 1,145,000.00 1,145,000.00
32
Membership Dues & Contrl.Admin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 117,000.00 117,000.00
33
Printing & Publication expensesAdmin/Higher Ed. Direct ContractingN/AN/AN/AN/AGAA 104,000.00 104,000.00
34
35
REPAIR AND MAINTENANCE
36
Buildings & Other StructureGSODirect ContractingN/AN/AN/AN/AGAA 3,095,000.00 3,095,000.00
37
Motor VehiclesGSODirect ContractingN/AN/AN/AN/AGAA 2,500,000.00 2,500,000.00
38
39
40
CAPITAL OUTLAY
41
Criminology Building - 2 Storey Building with 20 Classrooms ( Academic, Laboratory, Faculty Rooms)Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 60,000,000.00 60,000,000.00
42
Learning Management SystemAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 30,000,000.00 30,000,000.00
43
Retrofitting/Rehabilitation of various Buildings stricken by series of earthquakesAdmin/Higher EdCompetitive Bidding 60,000,000.00 60,000,000.00
44
Procurement of Laboratory Equipment Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
45
Rehabilitation of CFCST Electrification MainlineAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 33,000,000.00 33,000,000.00
46
Construction of Modern Classroom Buildings of Katipunan ExtensionAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
47
Construction of College Education Building 2 Storey Building with 22 Classrooms ( Academic, Laboratory, Faculty Rooms)Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 60,000,000.00 60,000,000.00
48
Rehabilitation of Campus Water System Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
49
Continuation of College FencingAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 33,000,000.00 33,000,000.00
50
Procurement of Furniture and FixturesAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 22,000,000.00 22,000,000.00
51
Construction of Sports FacilitiesAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 55,000,000.00 55,000,000.00
52
Continuation of the 3rd Phase Administration BuildingAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 30,000,000.00 30,000,000.00
53
Construction of Guidance Testing Center Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 16,500,000.00 16,500,000.00
54
Construction of College Clinic Infirmary Health Clinic Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
55
Construction of 1 Storey 24 rooms Womens Dormitory 4x6Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 33,000,000.00 33,000,000.00
56
Construction of Library Media Resource CenterAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 11,000,000.00 11,000,000.00
57
Construction of Student Cafeteria BuildingAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 16,500,000.00 16,500,000.00
58
Construction of Socio Cultural Center Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 11,000,000.00 11,000,000.00
59
Construction of College of Arts and Sciences (2 Storey 8 Classroom)Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
60
Construction of Modern Classroom Buildings of Elementary Laboratory SchoolAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
61
Construction of 2 Storey 8 Classroom Department of Food Technology (3 Classroom, 4 laboratory rooms & 1 faculty room)Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 31,000,000.00 31,000,000.00
62
Construction of Guest House Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
63
Construction of College MotorpoolAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
64
Construction of Supply Office with stockroomsAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 22,000,000.00 22,000,000.00
65
Construction of Staff houses 9 units Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 45,000,000.00 45,000,000.00
66
Land Development ExpansionAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 10,000,000.00 10,000,000.00
67
Repair of GrandstandAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 27,500,000.00 27,500,000.00
68
Expansion of Soil Erosion ControlAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 22,000,000.00 22,000,000.00
69
Construction of CFCST Main Entrance Land Mark with landscapeAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 22,000,000.00 22,000,000.00
70
Road ConcretingAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 39,000,000.00 39,000,000.00
71
Construction of Modern CLs Buildings for Graduate schools Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 55,000,000.00 55,000,000.00
72
Repair of CCP Old Women’s Dormitory Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 16,500,000.00 16,500,000.00
73
Repair of CCP Mess HallAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 8,800,000.00 8,800,000.00
74
Construction of Custodial Care CenterAdmin/Higher EdCompetitive BiddingTBATBATBATBAGAA 22,000,000.00 22,000,000.00
75
Transportation and Vehicles
Admin/Higher EdCompetitive BiddingTBATBATBATBAGAA 7,000,000.00 7,000,000.00
76
77
 1,072,942,289.65 54,142,289.65 1,018,800,000.00
78
79
80
81
Prepared by:
Certified Funds Available:
Allocation & Appropriation:
Recommending Approval:
 Approved:
82
83
84
ANALOU B. LLANTO
BAI-NESHREEN C. MANTAWIL
RUDINA MAY M. RAMOS
DATUMANONG O. TAGITICAN, EdD
ENGR. ALI K. DILANGALEN, PhD
85
BAC Secretariat
Accountant III
Budget Officer
 BAC Chairman
President
 1,072,942,289.65
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100