| A | B | C | D | E | F | H | I | K | L | N | O | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 4a - Annual Procurement Plan or Procurement List, by Office or Department | |||||||||||||||||||||
2 | ANNUAL PROCUREMENT PLAN | |||||||||||||||||||||
3 | REGION: REGION VIII - EASTERN VISAYAS | CALENDAR YEAR: 2025 | ||||||||||||||||||||
4 | PROVINCE: BILIRAN | |||||||||||||||||||||
5 | CITY/MUNICIPALITY: NAVAL | |||||||||||||||||||||
6 | ||||||||||||||||||||||
7 | 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/Project) | ||||||||||||||
8 | Ads/Post of IB/REI | Sub/Open of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||
9 | 755 | Various Office Supplies & Consumables | ACCOUNTING | Agency to Agency | 755 | 210,430.00 | 210,430.00 | Goods | ||||||||||||||
10 | Maintenance & Operating Expenses, Year End Conference | ACCOUNTING | SVP | 39,575.00 | 39,575.00 | Goods | ||||||||||||||||
11 | 755 | Various Office Supplies & Consumables | ADMIN | Agency to Agency | 755 | 327,120.00 | 327,120.00 | Goods | ||||||||||||||
12 | Various Office Equipment, Furnitures & I.T. Equipment | ADMIN | Agency to Agency | 406,000.00 | 66,000.00 | 340,000.00 | Goods | |||||||||||||||
13 | Various Office Supplies | ASSESSOR | Agency to Agency | 755 | 384,385.00 | 384,385.00 | Goods | |||||||||||||||
14 | Other Maintenance & Operating Expenses | ASSESSOR | SVP | 95,000.00 | 95,000.00 | Goods | ||||||||||||||||
15 | Office Equipment | ASSESSOR | SVP | 800,000.00 | 800,000.00 | Goods | ||||||||||||||||
16 | Various IT Equipment & Furnitures | ASSESSOR | SVP | 400,000.00 | 400,000.00 | Goods | ||||||||||||||||
17 | Fuel, Oil and Lubricants Expenses | ASSESSOR | SVP | 330,000.00 | 330,000.00 | Goods | ||||||||||||||||
18 | Motor Vehicle | ASSESSOR | Public Bidding | 280,000.00 | 280,000.00 | Goods | ||||||||||||||||
19 | General Revision 12 | ASSESSOR | SVP | 3,000,000.00 | 3,000,000.00 | Services | ||||||||||||||||
20 | Various Office Suppies | BPH/TECHNICAL | Agency to Agency | 755 | 399,915.00 | 399,915.00 | Goods | |||||||||||||||
21 | Various Drugs and Medicines Expenses | BPH/TECHNICAL | Public Bidding | 755 | 1,208,400.00 | 1,208,400.00 | Goods | |||||||||||||||
22 | Rabies Prevention and Control Program | BPH/TECHNICAL | Public Bidding | 1,000,000.00 | 1,000,000.00 | Goods | ||||||||||||||||
23 | Family Planning Program | BPH/TECHNICAL | SVP | 150,000.00 | 150,000.00 | Goods | ||||||||||||||||
24 | National Tuberculosis Program | BPH/TECHNICAL | SVP | 284,200.00 | 284,200.00 | Goods | ||||||||||||||||
25 | Oral Health Program | BPH/TECHNICAL | SVP | 420,000.00 | 420,000.00 | Goods | ||||||||||||||||
26 | Local Health Systems Program (LIPH and AOP) | BPH/TECHNICAL | SVP | 320,000.00 | 320,000.00 | Goods | ||||||||||||||||
27 | GIDA and Indigenous Peoples | BPH/TECHNICAL | SVP | 119,800.00 | 119,800.00 | Goods | ||||||||||||||||
28 | Field Health Services Information System | BPH/TECHNICAL | SVP | 291,500.00 | 291,500.00 | Goods | ||||||||||||||||
29 | Leprosy Control Program | BPH/TECHNICAL | SVP | 115,000.00 | 115,000.00 | Goods | ||||||||||||||||
30 | Provincial KADA Network, Foundational Training Program | BPH/TECHNICAL | SVP | 409,000.00 | 409,000.00 | Goods | ||||||||||||||||
31 | Health Emergency Management Program | BPH/TECHNICAL | SVP | 790,980.00 | 790,980.00 | Goods | ||||||||||||||||
32 | Violence Against Women and Children Program | BPH/TECHNICAL | SVP | 179,400.00 | 179,400.00 | Goods | ||||||||||||||||
33 | Emerging Re Emerging Infectious Desease (ERID) Program | BPH/TECHNICAL | SVP | 200,000.00 | 200,000.00 | Goods | ||||||||||||||||
34 | Maternal and Child Health Program | BPH/TECHNICAL | SVP | 199,900.00 | 199,900.00 | Goods | ||||||||||||||||
35 | Cancer Control Prevention Program (Cervical Cancer Program) | BPH/TECHNICAL | SVP | 159,600.00 | 159,600.00 | Goods | ||||||||||||||||
36 | Health Education Program | BPH/TECHNICAL | SVP | 551,500.00 | 551,500.00 | Goods | ||||||||||||||||
37 | Biliran Provincial Integrated Vector Mgt. Program | BPH/TECHNICAL | SVP | 100,000.00 | 100,000.00 | Goods | ||||||||||||||||
38 | Installation of Hygiene Behavioral Nudges Provincial Ordinance No. 8 | BPH/TECHNICAL | SVP | 500,000.00 | 500,000.00 | Goods | ||||||||||||||||
39 | 199 | Zero Open Defecation | BPH/TECHNICAL | SVP | 199,900.00 | 199,900.00 | Goods | |||||||||||||||
40 | Integrated Management of Childhood Illness | BPH/TECHNICAL | SVP | 94,000.00 | 94,000.00 | Goods | ||||||||||||||||
41 | Eye Health Program | BPH/TECHNICAL | SVP | 149,875.00 | 149,875.00 | Goods | ||||||||||||||||
42 | Nutrition Program | BPH/TECHNICAL | SVP | 1,090,500.00 | 1,090,500.00 | Goods | ||||||||||||||||
43 | Bakuna Champions (Vaccination Program) | BPH/TECHNICAL | SVP | 500,000.00 | 500,000.00 | Goods | ||||||||||||||||
44 | National Immunization Program | BPH/TECHNICAL | SVP | 200,000.00 | 200,000.00 | Goods | ||||||||||||||||
45 | Philpen & Anti Smoking Program | BPH/TECHNICAL | SVP | 710,000.00 | 710,000.00 | Goods | ||||||||||||||||
46 | Medical Equipment | BPH/TECHNICAL | SVP | 760 | 150,000.00 | 150,000.00 | Goods | |||||||||||||||
47 | Dangerous Drug Abuse Prevention & Treatment Program | BPH/TECHNICAL | SVP | 305,000.00 | 305,000.00 | Goods | ||||||||||||||||
48 | Epidemiology and Surveillance | BPH/TECHNICAL | SVP | 416,000.00 | 416,000.00 | Goods | ||||||||||||||||
49 | Furnitures and Fixtures and Books | BPH/TECHNICAL | SVP | 50,000.00 | 50,000.00 | Goods | ||||||||||||||||
50 | Kadugo Tayo Program | BPH/TECHNICAL | SVP | 959,800.00 | 959,800.00 | Goods | ||||||||||||||||
51 | Military, Police and Security Equipment | BPH/TECHNICAL | SVP | 50,000.00 | 50,000.00 | Goods | ||||||||||||||||
52 | Medical, Dental & Laboratory Supplies Expenses | BPH/TECHNICAL | SVP | 792,717.00 | 792,717.00 | Goods | ||||||||||||||||
53 | Various Office Supplies Expenses | BPH | Public Bidding | 755 | 2,081,296.00 | 2,081,296.00 | Goods | |||||||||||||||
54 | Laboratory Supplies & Reagents | BPH | Public Bidding | 37,299,984.60 | 37,299,984.60 | Goods | ||||||||||||||||
55 | ||||||||||||||||||||||
56 | Medical, Surgical & Dental Supplies | BPH | Public Bidding | 32,570,300.00 | 32,570,300.00 | Goods | ||||||||||||||||
57 | Hemodialysis Supplies & Materials | BPH | Public Bidding | 24,174,850.00 | 24,174,850.00 | Goods | ||||||||||||||||
58 | Drugs & Medicines Expenses | BPH | Public Bidding | 42,289,635.00 | 42,289,635.00 | Goods | ||||||||||||||||
59 | Other Supplies Materials & Housekeeping Supplies | BPH | Agency to Agency | 765 | 3,533,185.00 | 3,533,185.00 | Goods | |||||||||||||||
60 | Surveillance Program | BPH | SVP | 42,000.00 | 42,000.00 | Goods | ||||||||||||||||
61 | Information & Communication Technology Equipment | BPH | SVP | 2,800,000.00 | 2,800,000.00 | Goods | ||||||||||||||||
62 | HIV/AIDS/STI Program | BPH | SVP | 124,000.00 | 124,000.00 | Goods | ||||||||||||||||
63 | Mental Health Program | BPH | SVP | 255,000.00 | 255,000.00 | Goods | ||||||||||||||||
64 | Health Care Waste Management Program | BPH | SVP | 15,000.00 | 15,000.00 | Goods | ||||||||||||||||
65 | Other Maintenance & Operating Expenses | BPH | SVP | 4,498,436.00 | 4,498,436.00 | Goods | ||||||||||||||||
66 | Green Viability Assessment (GVA) Program | BPH | SVP | 20,000.00 | 20,000.00 | Goods | ||||||||||||||||
67 | Other Property Plant and Equipment | BPH | SVP | 120,000.00 | 120,000.00 | Goods | ||||||||||||||||
68 | Integrated Hospital Operation and Management Program (IHOMP) | BPH | SVP | 15,000.00 | 15,000.00 | Goods | ||||||||||||||||
69 | Office Equipment | BPH | SVP | 1,000,000.00 | 1,000,000.00 | Goods | ||||||||||||||||
70 | Medical Equipment | BPH | SVP | 2,500,000.00 | 2,500,000.00 | Goods | ||||||||||||||||
71 | Military, Police and Security Equipment | BPH | SVP | 1,000,000.00 | 1,000,000.00 | Goods | ||||||||||||||||
72 | National Tuberculosis Program | BPH | SVP | 265,000.00 | 265,000.00 | Goods | ||||||||||||||||
73 | Patient Safety Program | BPH | SVP | 373,000.00 | 373,000.00 | Goods | ||||||||||||||||
74 | Infection Prevention and Control Program | BPH | SVP | 120,000.00 | 120,000.00 | Goods | ||||||||||||||||
75 | DRRM-H Program | BPH | SVP | 640,000.00 | 640,000.00 | Goods | ||||||||||||||||
76 | Generator for Hemodialysis | BPH | Public Bidding | 2,500,000.00 | 2,500,000.00 | Goods | ||||||||||||||||
77 | Public Health Unit Program | BPH | SVP | 140,000.00 | 140,000.00 | Goods | ||||||||||||||||
78 | Occupational Safety & Health Program | BPH | SVP | 139,000.00 | 139,000.00 | Goods | ||||||||||||||||
79 | Mother-Baby Friendly Hospital Initiative | BPH | SVP | 105,000.00 | 105,000.00 | Goods | ||||||||||||||||
80 | Nutrition Program | BPH | SVP | 25,000.00 | 25,000.00 | Goods | ||||||||||||||||
81 | Reproductive Health/Family Planning Program | BPH | SVP | 25,000.00 | 25,000.00 | Goods | ||||||||||||||||
82 | S | Tabacco Cessation and Control Program | BPH | SVP | 25,000.00 | 25,000.00 | Goods | |||||||||||||||
83 | Various Office Supplies & Consumables | BUDGET | Agency to Agency | 300 | 258,844.72 | 258,844.72 | Goods | |||||||||||||||
84 | Other Maintenance & Operating Expenses | BUDGET | SVP | 39,040.00 | 39,040.00 | Goods | ||||||||||||||||
85 | Various Office Supplies | C O A | Agency to Agency | 755 | 169,533.51 | 169,533.51 | Goods | |||||||||||||||
86 | Other Maintenance & Operating Expenses | C O A | Agency to Agency | 2,328.80 | 2,328.80 | Goods | ||||||||||||||||
87 | Various Office Supplies & Consumables | G O | Agency to Agency | 494,193.00 | 494,193.00 | Goods | ||||||||||||||||
88 | Special Purpose Appropriation | G O | Agency to Agency | 625,000.00 | 625,000.00 | Goods | ||||||||||||||||
89 | Maintenance & Operating Expenses | G O | SVP | 300 | 1,644,060.00 | 1,644,060.00 | Goods | |||||||||||||||
90 | IT Equipment | G O | SVP | 70,000.00 | 70,000.00 | Goods | ||||||||||||||||
91 | Various Machinery & Equipment | G O | SVP | 200,000.00 | 200,000.00 | Goods | ||||||||||||||||
92 | Financial Assistance to Diff. Minicipalities and Brgys. | G O | SVP | 1,420,000.00 | 1,420,000.00 | Goods | ||||||||||||||||
93 | Grants & Donations | G O | SVP | 300 | 432,500.00 | 432,500.00 | Goods | |||||||||||||||
94 | Various Office Supplies & Consumables | GSO | Agency to Agency | 283,195.00 | 283,195.00 | Goods | ||||||||||||||||
95 | Various Janitorial Supplies, IT Equipment & Furnitures & Fixtures | GSO | SVP | 300 | 545,710.00 | 545,710.00 | Goods | |||||||||||||||
96 | Repair/Improvement of General Services Office Warehouse | GSO | Public Bidding | 1,250,000.00 | 1,250,000.00 | Civil Works | ||||||||||||||||
97 | Various Office Supplies | JAIL | Agency to Agency | 59,945.00 | 59,945.00 | Goods | ||||||||||||||||
98 | Janitorial & Electrical Supplies | JAIL | SVP | 78,000.00 | 78,000.00 | Goods | ||||||||||||||||
99 | Various Office Supplies | IAU | SVP | 59,896.00 | 59,896.00 | Goods | ||||||||||||||||
100 | Other Maintenance & Operating Expenses | IAU | SVP | 125,500.00 | 125,500.00 | Goods | ||||||||||||||||