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(Name of Agency) 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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Installation of Security Grills of the New Building SDONONP-53.9 - Small Value ProcurementMay 24, 2023N/AMay 31, 2023June 1, 2023GoP450,000.00 450,000.00
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Installationof Roll Up Doors of the New BuildingSDONONP-53.9 - Small Value ProcurementJune 5, 2023N/AJune 13, 2023June14, 2023GoP450,000.00 450,000.00
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Installation of Cubicle at the New BuildingSDONONP-53.9 - Small Value ProcurementJuly 17, 2023N/AJuly 24, 2023July 25, 2023GoP500,000.00 500,000.00
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Rehabilitation of Gate and Perimeter Fence SDONONP-53.9 - Small Value ProcurementAugust 7, 2023N/AAugust 14, 2023August 15, 2022GoP400,000.00400,000.00
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Repair and Maintenance of ElevatorSDONONP-53.9 - Small Value ProcurementSeptember 5, 2022N/ASeptember 12, 2023September 13, 2023GoP500,000.00500,000.00
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Repair and Maintenance of Airconditioning Unit SDONONP-53.9 - Small Value ProcurementOctober 2, 2023N/AOctober 6, 2023October 11, 2023GoP700,000.00700,000.00
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Rehabilitation of Parking Area
SDONONP-53.9 - Small Value ProcurementNovember 13, 2023N/ANovember 17, 2023October 20, 2023GoP300,000.00300,000.00
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Rehabilitation of Electrical WiringSDONONP-53.9 - Small Value ProcurementDecember 4, 2023N/ADecember 11. 2023December 12, 2023GoP400,000.00400,000.00
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Installation of Pathwalk and Ramp of the Supply Office SDONONP-53.9 - Small Value ProcurementNovember 6, 2023N/ANovember 13, 2023November 15, 2023GoP300,000.00 300,000.00
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Training on Fundamental of quality Assurance and Data AnalyticsCIDNONP-53.9 - Small Value ProcurementJuly 6, 2023N/AJuly 13, 2023July 14, 2023GoP300,000300,000.00
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Training on Competency Gaps Review and AssessmentCIDNONP-53.9 - Small Value ProcurementJuly 21, 2023N/AJuly 27, 2023July 28, 2023GoP200,000200,000.00
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Strengthening Comprehensive Assessment of Learning Engagement (SCALE): A Training Workshop on the Analysis of Learning OutcomesCIDNONP-53.9 - Small Value ProcurementJuly 27, 2023N/AAugust 3, 2023August 4, 2023GoP500,000500,000.00
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Progressing Instructional Leadrs of Today (PILoT): A Training Workshop on Revitalizing the Instructional Leadership Competence of Supervisors, School Heads, Master Teachers, and Head TeachersCIDNONP-53.9 - Small Value ProcurementAugust 2, 2023N/AAugust 9, 2023August 10, 2023GoP1,000,0001,000,000.00
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Amplifying the Development of Assessment and Performance Task Skills (ADAPTS): A Training Writeshop on Test Construction Using SOLO FrameworkCIDNONP-53.9 - Small Value ProcurementAugust 7, 2023N/AAugust 14, 2023August 15, 2023GoP1,000,0001,000,000.00
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7,000,000.00 7,000,000.00
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Prepared by:
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MA. DELMA A. ABRINGE Reviewed by:
Recommending Approval:
Approved:
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Planning Officer III
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BAC SecretariatREX A. ADO
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Chief Education Suoervisor, SGOD
AURELIO G. ALFONSO, CESE
ROMELA M. CRUZ, CESO VI
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BAC Vice-Chairperson
Assistant Schools Division Superintendent
Schools Division Suprintendent
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BAC Chairperson
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