| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Republic of the Philippines | ||||||||||||
2 | Province of Bukidnon | ||||||||||||
3 | City of Malaybalay | ||||||||||||
4 | Bids and Awards Committee | ||||||||||||
5 | New City Hall, Barangay Casisang,Malaybalay City, Bukidnon | ||||||||||||
6 | Tel (813-4761-2/Cel No. 0967-0169-677 | ||||||||||||
7 | Email: bacmalaybalay@gmail.com | ||||||||||||
8 | Annual Procurement Plan for FY 2023 | ||||||||||||
9 | |||||||||||||
10 | Code (PAP) | Procurement Program/Project | PMO/ End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program/Activity/Project) | |||||
11 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CAPITAL OUTLAY | ||||||
12 | 50203010 | Common Office Supplies, Office Equipment and Cleaning Equipment and supplies (1st -4th Quarter Consolidation 2023) | Various Office | Competitive Bidding | January -December | GoP | 11,780,138.57 | 11,780,138.57 | |||||
13 | 50203070 | Drugs and Medicines | CHO/ACER/CDRRMO | Competitive Bidding | January -December | GoP | 10,139,101.11 | 10,139,101.11 | |||||
14 | 50203080 | Medical, Dental and Laboratory Supplies Expense | City Mayor's Office | NP-53.9 - SVP | January -December | GoP | 3,157,395.00 | 3,157,395.00 | |||||
15 | 50213060 | Repair & Maintenance- Transportation Equipment | Various Office | NP-53.9 - SVP | January -December | GoP | 3,908,952.70 | 3,908,952.70 | |||||
16 | 50213050 | Repair & Maintenance - Machinery and Equipment | Various Office | NP-53.9 - SVP | January -December | GoP | 635,232.00 | 635,232.00 | |||||
17 | 50213030 | Repair & Maintenance - Buildings & Other Structure | Various Office | NP-53.9 - SVP | January -December | GoP | 833,954.84 | 833,954.84 | |||||
18 | 50203020 | Accountable Forms | CTO | Competitive Bidding | January -December | GoP | 1,200,000.00 | 1,200,000.00 | |||||
19 | 50299070 | Newspaper and Magazine Subscription | Various Office | NP-53.9 - SVP | January -December | GoP | 40,000.00 | 40,000.00 | |||||
20 | 20203090 | Fuel, Oil and Lubricants | Various Office | Direct Contracting | January -December | GoP | 42,876,268.40 | 42,876,268.40 | |||||
21 | 50203020 | Security Services | LGU, Malaybalay | Competitive Bidding | January-September | GoP | 8,830,464.00 | 8,830,464.00 | |||||
22 | 50212030 | Consultancy Services | City Mayor's Office | NP-53.9 - SVP | January -December | GoP | 120,000.00 | 120,000.00 | |||||
23 | 50299990 | Welfare Good Expense (Handog pamasko) | City Mayor's Office | Competitive Bidding | August -December | GoP | 7,500,000.00 | 7,500,000.00 | |||||
24 | 50299990 | Other Supplies and Materials | Various Office | Competitive Bidding | January -December | GoP | 2,990,573.00 | 2,990,573.00 | |||||
25 | 50299990 | Textbooks and Inst. Materials | City Legal Office | Direct Contracting | January -December | GoP | 36,500.00 | 36,500.00 | |||||
26 | 50203100 | Agricultural and Marine Supplies | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 762,020.00 | 762,020.00 | |||||
27 | 50203040 | Animal/Zoological Supplies | City Veterinary Office | Competitive Bidding | January -December | GoP | 2,290,676.00 | 2,290,676.00 | |||||
28 | 50299020 | Printing and Publication/ Radio | CDRRMO | NP-53.9 - SVP | January -December | GoP | 120,000.00 | 120,000.00 | |||||
29 | 50205010 | Postage and Courier Services | City Legal Office | Direct Contracting | January -December | GoP | 4,000.00 | 4,000.00 | |||||
30 | 50204010 | Utility Expense-water expense | Various Office | NP-53.9 - SVP | January -December | GoP | 36,270.00 | 36,270.00 | |||||
31 | 50203990 | Other Maintenance and Operating Expense | Various Office | Competitive Bidding | January -December | GoP | 20,806,174.54 | 20,806,174.54 | |||||
32 | 50299990 | Purchase of PAC, Liquid Powder,Chlorine Granule and DPD free Chlorine Reagent | CEEDMO-MCGWSS | Competitive Bidding | January -December | GoP | 5,260,000.00 | 5,260,000.00 | |||||
33 | CAPITAL OUTLAY | ||||||||||||
34 | Purchase of Office Equipment/Furniture and Fixtures | City Mayor's Office | Competitive Bidding | January -December | GoP | 6,000,000.00 | 6,000,000.00 | ||||||
35 | Construction of New Daycare Center @ Dalwangan | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,500,000.00 | 2,500,000.00 | ||||||
36 | Purok Electrification/Relocation Brgy. Laguitas | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
37 | Road Concreting @ Heights, Brgy. 01 | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,500,000.00 | 1,500,000.00 | ||||||
38 | Construction of 1 Classroom @Paiwaig, Brgy. Linabo | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,500,000.00 | 2,500,000.00 | ||||||
39 | Road Reblocking Bangcud/Simaya | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 300,000.00 | 300,000.00 | ||||||
40 | Construction of 1 Classroom @ Maligaya Elementary School | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,500,000.00 | 2,500,000.00 | ||||||
41 | Road Reblocking @Carbajal St. Brgy. 08 | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
42 | Rehabilitation of Covered Court at Laguitas | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 500,000.00 | 500,000.00 | ||||||
43 | Rehabilitation of Spillway @Purok Magsaysay | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 900,000.00 | 900,000.00 | ||||||
44 | Construction of Covered Court at Grema, Brgy. Casisang | City Engineer's Office | Competitive Bidding | January -December | GoP | 5,000,000.00 | 5,000,000.00 | ||||||
45 | Rehabilitation of Covered Court-Roof @ Simaya | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,500,000.00 | 1,500,000.00 | ||||||
46 | Road Concreting @ Phase 4 , Casisang | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
47 | Construction of Hand Washing Facility @ Bagong Silang, Maligaya | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 200,000.00 | 200,000.00 | ||||||
48 | Construction of road with canal drainage @Purok 3 Casisang | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
49 | Repair, Painting and Fabrication of Steel Gate @ New City Hall Building | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
50 | Improvement Centenial Park @ Brgy. Dalwangan | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
51 | Installation and Construction of Solar Streetlights along Hazard Prone Area as Prevention | CDRRMO | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
52 | Construction and Procurement of early warning signages to identified hazard zone areas from Aglayan to Upper Pulangi | CDRRMO | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
53 | Procurement and Construction of 1 set Outdoor Electronic LED Display for New City Hall | CDRRMO | Competitive Bidding | January -December | GoP | 2,992,775.00 | 2,992,775.00 | ||||||
54 | Heavy Equipment 1 set (4 Dumptruck, Payloader, Backhoe, Road Roller & Manlifter) for disaster prevention & mitigation and preparedness | CDRRMO | Competitive Bidding | January -December | GoP | 50,000,000.00 | 50,000,000.00 | ||||||
55 | Purchase of Materials and Equipment for CDRRMO-CCTV section Pahse 4 surveillance system | CDRRMO | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
56 | Installation and Procurement of wifi facilities for Plaza Rizal | City Administrator's Office | NP-53.9 - SVP | January -December | GoP | 750,000.00 | 750,000.00 | ||||||
57 | Purchase of 1 Unit 4x4 Van Type Passenger Vehcile | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,800,000.00 | 1,800,000.00 | ||||||
58 | Purchase of 1 set Closed Circuit Telivision (CCTV) | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 100,000.00 | 100,000.00 | ||||||
59 | 20 % DEVELOPMENT FUND | ||||||||||||
60 | Installation of Road Railings on RCBC at Brgy. Violeta | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,200,000.00 | 1,200,000.00 | ||||||
61 | Construchtion of Concrete Perimeter Fence at Cabangahan E/S, Brgy. Cabangahan | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,290,000.00 | 1,290,000.00 | ||||||
62 | Construction of MP Building (Phase I), Purok 17, Brgy. Casisang | City Engineer's Office | Competitive Bidding | January -December | GoP | 50,000,000.00 | 50,000,000.00 | ||||||
63 | Construction of MP Building (Phase I),at City Hall Site | City Engineer's Office | Competitive Bidding | January -December | GoP | 50,000,000.00 | 50,000,000.00 | ||||||
64 | Relocation of Powerline at City Hall Site | City Engineer's Office | Competitive Bidding | January -December | GoP | 5,000,000.00 | 5,000,000.00 | ||||||
65 | Installation and Replacement of Streetlights along various road sections | City Engineer's Office | Competitive Bidding | January -December | GoP | 4,785,000.00 | 4,785,000.00 | ||||||
66 | Procurement and Installation of 10 New Fire Hydrants in the City | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 800,000.00 | 800,000.00 | ||||||
67 | Construction of Public Safety Office Building at Brgy. Aglayan | City Engineer's Office | Competitive Bidding | January -December | GoP | 5,000,000.00 | 5,000,000.00 | ||||||
68 | Purchase of 1 unit Fire Truck | City Engineer's Office | Competitive Bidding | January -December | GoP | 10,000,000.00 | 10,000,000.00 | ||||||
69 | Reblocking of Moreno ST. | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
70 | Construction of RCBC at Purok 7 (Biyo) , Brgy. Apo Macote | City Agriculture's Office | Competitive Bidding | January -December | GoP | 3,000,000.00 | 3,000,000.00 | ||||||
71 | Construction of RCBC at Kilap-agan, Brgy. Can-ayan | City Agriculture's Office | Competitive Bidding | January -December | GoP | 4,000,000.00 | 4,000,000.00 | ||||||
72 | Replication of sustainable land management technology | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
73 | Laminated sacks distribution for Rice and Corn | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 625,000.00 | 625,000.00 | ||||||
74 | Improvement of Integrated Agricultural Laboratories | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,500,000.00 | 1,500,000.00 | ||||||
75 | Livelihood Support to learning Sites and RBOs (livelihood and Product) | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 500,000.00 | 500,000.00 | ||||||
76 | Development of Hatchery for Inland Fishery (Phase I) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 3,000,000.00 | 3,000,000.00 | ||||||
77 | Provision of Farm Tools for Gulayan sa Barangay and Paaralan | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 200,000.00 | 200,000.00 | ||||||
78 | Provision of Plastic Pallets for City Agri. Warehouse | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 100,000.00 | 100,000.00 | ||||||
79 | Provision of Combine Harvester (Purais Pajo IA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
80 | Provision of Multi-crop Thresher (Sto. Nino Organic Rice Farmer Association) | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 200,000.00 | 200,000.00 | ||||||
81 | Provision of Floating Tiller (Turtle Type) Sto. Nino Organic Rice Farmer Association | City Agriculture's Office | NP-53.9 - SVP | January -December | GoP | 100,000.00 | 100,000.00 | ||||||
82 | Provision of 4 Units Corn Shellers (4 Corn Growers Ass'n) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
83 | Construction of 10 Units Multi-Purpose Drying Pavements (MPDPs) (Kulaman, Laguitas, Managok, Silae-sitio Nalumusan, St Peter, Maligaya, Sto. Nino) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 6,500,000.00 | 6,500,000.00 | ||||||
84 | Construction of 2 Units Palay Sheds (Kulaman and Indalasa) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,200,000.00 | 1,200,000.00 | ||||||
85 | Construction of Irrigation Canal Lining (Zamboanguita IA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
86 | Improvement of Irrigation Structure (Managok) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
87 | Improvement of Irrigation Structure and Rehab of canal Lining (LASCCIA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
88 | Improvement of Irrigation Structure (San Martin NMCIA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
89 | Construction of of Irrigation Canal Lining (lower Simaya FIA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
90 | Construction of Irrigation Canal Lining (Bandugan Lagumitan FIA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
91 | Improvement of Irrigation Structure (Silae IA) | City Agriculture's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
92 | Construction of Irrigation Drainage Canal (Purok 1, Apo Macote) | City Agriculture's Office | NP-53.9 - Small Value Procurement | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
93 | Landbanking | City Engineer's Office | Competitive Bidding | January -December | GoP | 10,000,000.00 | 10,000,000.00 | ||||||
94 | Construction of Fence at City Memorial Park | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 3,000,000.00 | 3,000,000.00 | ||||||
95 | Construction of Footbridge to Daraghuyan Village | City Engineer's Office | NP-53.9 - SVP | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||
96 | Construction of Tourism Infornation & Pasalubong Center | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
97 | Riverbank Protection (Sawaga River Esplanaded) | City Engineer's Office | Competitive Bidding | January -December | GoP | 50,000,000.00 | 50,000,000.00 | ||||||
98 | Construction of Flood Control Protection Structure at Malapgap Creek, Brgy. Sinanglanan | City Engineer's Office | Competitive Bidding | January -December | GoP | 5,000,000.00 | 5,000,000.00 | ||||||
99 | Slope Protection on Landslide -prone areas at Kibalabag-Manalog | City Engineer's Office | Competitive Bidding | January -December | GoP | 2,000,000.00 | 2,000,000.00 | ||||||
100 | Improvement of Waste Water Treatment Facility; Construction of Additional Septic Vault | City Engineer's Office | Competitive Bidding | January -December | GoP | 1,000,000.00 | 1,000,000.00 | ||||||