| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 14a - Supplemental Procurement Plan, by Office or Department | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | SUPPLEMENTAL PROCUREMENT PLAN | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: 2025 | |||||||||||||||||||||||
6 | PROVINCE: | MISAMIS ORIENTAL | . | |||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | Code (PAP) | Procurement Project | PMO/ End-User | Is this an Early Procurement Activity? (Yes/No) | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Project) | |||||||||||||||||
10 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
11 | 107-05-030 | Purchase of Motor Vehicle | SP | Capital Outlay | 2,600,000.00 | 2,600,000.00 | SB # 1 | |||||||||||||||||||
12 | 107-05-030 | Led Wall | PGO | Capital Outlay | 4,000,000.00 | 4,000,000.00 | ||||||||||||||||||||
13 | 107-03-040 | Rehabilitation of Water System Liberty, Laguindingan | PGO | 20% Dev't Fund 2024 | 300,000.00 | 300,000.00 | SB # 2 | |||||||||||||||||||
14 | 107-03-040 | Construction of Reservoir, Lagtang, Alubijid | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
15 | 107-03-040 | Construction of Reservoir, Lanao, Alubijid | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
16 | 107-03-040 | Construction of Reservoir, Lourdes, Alubijid | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
17 | 107-03-040 | Construction of Reservoir, Molocboloc, Alubijid | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
18 | 107-03-040 | Construction of Reservoir, Tugasnon, Alubijid | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
19 | 107-03-040 | Construction of Reservoir, San Isidro, Balingasag | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
20 | 107-03-040 | Construction of Reservoir, Gasi, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
21 | 107-03-040 | Construction of Reservoir, Mauswagon, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
22 | 107-03-040 | Construction of Reservoir, Kibaghot, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
23 | 107-03-040 | Construction of Reservoir, Moog, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
24 | 107-03-040 | Construction of Reservoir, Sinai, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
25 | 107-03-040 | Construction of Reservoir, Tubajon, Laguindingan | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
26 | 107-03-040 | Construction of Reservoir, Argayoso, Manticao | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
27 | 107-03-040 | Construction of Reservoir, Balintad, Manticao | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
28 | 107-03-040 | Construction of Reservoir, Mahayahay, Magsaysay | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
29 | 107-03-040 | Construction of Reservoir, Awang, Opol | PGO | 20% Dev't Fund 2024 | 1,000,000.00 | 1,000,000.00 | SB # 2 | |||||||||||||||||||
30 | 107-99-990 | Purchase of Ten (10) Multi-purpose Vehicle (4x4 pick up) @ P3,600,000.00/unit | PGO | 20% Dev't Fund 2024 | 36,000,000.00 | 36,000,000.00 | SB # 2 | |||||||||||||||||||
31 | 107-030-10 | Proposed Rehabilitation and Improvement of Brgy Road with Line Canal, Mosangot, Binuangan | PGO | 20% Dev't Fund 2024 | 9,999,418.10 | 9,999,418.10 | SB # 3 | |||||||||||||||||||
32 | 107-04-990 | Construction of Sch Stage and Flooring of Covered Court, San Luis National High Sch, San Luis, Gingoog City | PGO | 20% Dev't Fund 2024 | 5,085,230.90 | 5,085,230.90 | SB # 3 | |||||||||||||||||||
33 | 107-01-010 | Purchase of Lot for Land Banking Project in Barangay 6, Gingoog City | PGO | 20% Dev't Fund 2025 | 6,000,000.00 | 6,000,000.00 | SB # 6 | |||||||||||||||||||
34 | Final Billing payment of the Construction of Provincial Jail Building | PGO | DBP Loan Proceeds | 99,519,679.95 | 99,519,679.95 | SB # 7 | ||||||||||||||||||||
35 | 107-05-030 | Purchase of Vehicle | SP | SB # 11 (Ord # 1638-2024) | 5,000,000.00 | 5,000,000.00 | SB # 8 | |||||||||||||||||||
36 | 107-04-990 | Construction of Hawksbill Sea Turtle Statue at Magsaysay, Misamis Oriental | Tourism | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 8 | |||||||||||||||||||
37 | 107-04-990 | Park Development Project at Jampason, Initao, Misamis Oriental | Tourism | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 8 | |||||||||||||||||||
38 | 107-03-050 | Street Light Installation for Naawan Seaside Boulevard and Mapulog-Patag Arch Bridge, Naawan, Misamis Oriental | Tourism | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 8 | |||||||||||||||||||
39 | 107-03-050 | Installation of Solar Lights at barangay Kalipay, Gingoog City | Tourism | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 8 | |||||||||||||||||||
40 | 107-03-040 | Construction of Water System of Kimaya area (Purok 5, Purok 6, Purok 7) level II, Consuelo, Magsaysay | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
41 | 107-03-040 | Improvement of Water System, Calubo, Kinoguitan | PGO | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 9 | |||||||||||||||||||
42 | 107-04-990 | Multi-Purpose Building, Brgy 24, Gingoog City | PGO | 20% Dev't Fund 2025 | 5,500,000.00 | 5,500,000.00 | SB # 9 | |||||||||||||||||||
43 | 107-04-990 | Improvement of Barangay Covered Court (Bleacher & Stage) at Candiis, Magsaysay | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
44 | 107-04-990 | Construction of Multi-Purpsoe Building at Purok 5, Kibungsod, Magsaysay | PGO | 20% Dev't Fund 2025 | 5,500,000.00 | 5,500,000.00 | SB # 9 | |||||||||||||||||||
45 | 107-04-990 | Construction of SK Building (Purok 1), Poblacion, Salay | PGO | 20% Dev't Fund 2025 | 5,500,000.00 | 5,500,000.00 | SB # 9 | |||||||||||||||||||
46 | 107-04-990 | Construction of Covered Court at Sitio Migbanday, Poblacion, Claveria | PGO | 20% Dev't Fund 2025 | 5,500,000.00 | 5,500,000.00 | SB # 9 | |||||||||||||||||||
47 | 107-04-990 | Construction of Covered Court at Purok Quirino, San Luis, Gingoog City | PGO | 20% Dev't Fund 2025 | 5,500,000.00 | 5,500,000.00 | SB # 9 | |||||||||||||||||||
48 | 107-04-990 | Improvement of Covered Court in Tagbocboc, Talisayan | PGO | 20% Dev't Fund 2025 | 607,706.00 | 607,706.00 | SB # 9 | |||||||||||||||||||
49 | 107-03-050 | Construction of Street lights, Patrocenio, Claveria | PGO | 20% Dev't Fund 2025 | 1,500,000.00 | 1,500,000.00 | SB # 9 | |||||||||||||||||||
50 | 107-04-990 | Improvement/Expansion of Integrated (Multi-Model) Transport Terminal at Poblacion, Laguindingan | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
51 | 107-04-990 | Construction of Motorcycle/Tricycle Facility Project, Manticao | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
52 | 107-04-030 | Construction of Barangay Health Center at Plaridel, Claveria | PGO | 20% Dev't Fund 2025 | 3,500,000.00 | 3,500,000.00 | SB # 9 | |||||||||||||||||||
53 | 107-05-110 | Procurement of Equipment for Water Laboratory Analysis | PGO | 20% Dev't Fund 2025 | 7,000,000.00 | 7,000,000.00 | SB # 9 | |||||||||||||||||||
54 | 107-04-990 | Development of Pelaez Sports Complex at Cagayan de Oro City | PGO | 20% Dev't Fund 2025 | 30,000,000.00 | 30,000,000.00 | SB # 9 | |||||||||||||||||||
55 | 107-03-010 | Concreting of Farm to Market Road at bal-ason, Gingoog city | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
56 | 107-03-010 | Additional Construction of Road Concreting of Purok 1, Brgy 26, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
57 | 107-03-010 | Construction of Farm to Market Road from kalipay Road, Centro Sitio Mimpakiki, Kalipay, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
58 | 107-03-010 | Concreting of Purok 8 Road at Lunao, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
59 | 107-03-010 | Concreting Road of Sitio Elizarde, Mimbunga, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
60 | 107-03-010 | Concreting Farm to Market Road at Purok 9 to 10, Odiongan, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
61 | 107-03-010 | Road Concreting from Purok 4 to Purok 2, San Juan, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
62 | 107-03-010 | Concreting of Farm to Market Road at Purok 3, Sitio Bagasbas Compound, Sangalan, Gingoog City | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
63 | 107-03-010 | Road Concreting Project, Talisay, Gingoog City | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
64 | 107-03-010 | Barangay Road Concreting at Purok 1, Sumalag, Kinoguitan | PGO | 20% Dev't Fund 2025 | 1,000,000.00 | 1,000,000.00 | SB # 9 | |||||||||||||||||||
65 | 107-03-010 | Rehabilitation of 2 kms Farm to Market Road (FMR) (Upper Purok 4 to Barangay Tinagaan, Looc, salay | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
66 | 107-03-010 | Concreting of Farm to Market Road Purok 28, Loguilo, Alubijid | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
67 | 107-03-010 | Concreting of Josefino CasiƱo St. (1km) Hinaplanan, Claveria | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
68 | 107-03-010 | Road Concreting from Junction National Highway to Sandigan Road 2.5 km Mat-i, Claveria | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
69 | 107-03-010 | Road Concreting in Zone 2, Barangay Aplaya, Jasaan | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
70 | 107-03-010 | Concreting of Nananum to San Pedro Road, Balingasag | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
71 | 107-03-010 | Concreting on section of Saray to Mimbalite Farm to Market Road, Saray, Salay, Misamis Oriental | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
72 | 107-03-010 | Rehabilitation and Concreting of Road in Baranbgay Taboc, Opol | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
73 | 107-03-010 | Concreting of Sugbongcogon Community College Access Road, Sugbongcogon | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
74 | 107-03-010 | Concreting of Access Road to Mandahilag National High Sch, Talisayan | PGO | 20% Dev't Fund 2025 | 1,189,170.00 | 1,189,170.00 | SB # 9 | |||||||||||||||||||
75 | 107-03-010 | Concreting of Access Road, Kibatiao, San Jose, Talisayan | PGO | 20% Dev't Fund 2025 | 474,307.00 | 474,307.00 | SB # 9 | |||||||||||||||||||
76 | 107-03-010 | Construction of Foot Bridge, San Jose, Talisayan | PGO | 20% Dev't Fund 2025 | 728,817.00 | 728,817.00 | SB # 9 | |||||||||||||||||||
77 | 107-03-010 | Foot Bridge across the Esperanza Nexus High Sch, Esperanza, Kinoguitan | PGO | 20% Dev't Fund 2025 | 4,000,000.00 | 4,000,000.00 | SB # 9 | |||||||||||||||||||
78 | 107-03-010 | Construction of Municipal Welcome Arch at the main entry point of Gitagum | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
79 | 107-03-010 | Improvement of the Bagakay Baywalk/Park, Kinoguitan | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
80 | 107-03-010 | Construction of Flood Control Dike (Purok 6 Bobolutan Casulog/Purok 5 Casulog), Casulog, Salay | PGO | 20% Dev't Fund 2025 | 2,000,000.00 | 2,000,000.00 | SB # 9 | |||||||||||||||||||
81 | 107-03-010 | Construction of Flood Control Project in Mapulog, Naawan, Mis. Or. | PGO | 20% Dev't Fund 2025 | 3,000,000.00 | 3,000,000.00 | SB # 9 | |||||||||||||||||||
82 | TOTAL | 330,004,328.95 | - | 330,004,328.95 | ||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | This is to certify that the above supplemental procurement plan is in accordance with the objective of this Office. | |||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | Prepared by: | Recommending Approval: | Approved by: | |||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | SGD | SGD | JULIETTE T. UY | |||||||||||||||||||||||
91 | UZZIEL G. BACALSO, J.D. | ENGR. JULIET FRANESA S. ATON, MBA, REA | Governor | |||||||||||||||||||||||
92 | Head - BAC Secretariat | BAC Chairperson | By the Authority of the Governor: | |||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | SGD | |||||||||||||||||||||||||
96 | RUEL J. GAYOSO, J.D. | |||||||||||||||||||||||||
97 | Provincial Administrator | |||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||