| A | B | C | D | E | F | G | H | I | J | K | L | M | N | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | (Schools Division Office Mandaluyong) Annual Procurement Plan for FY 2023 | (Changes within the 1st Semester-January to June) | |||||||||||||
2 | |||||||||||||||
3 | 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) | ||||||
4 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | ||||||||
5 | GAA( Additional MOOE | Procurement of Meals for the 3-day Capacity Building for School Information Coordinators and School Public Assistance Coordinators | CID Mandaluyong | NO | NP-53.9 - Small Value Procurement | February 1, 2023 | N/A | 7/2/2023 | 8/2/2023 | GoP | 75,000.00 | 75,000.00 | |||
6 | OC-23-6417-HRTD-002 | Division Early Language, Literacy and Numeracy - (ELLN 2) Focusing on Monitoring and Evaluation | CID Mandaluyong | NO | NP-53.10 Lease of Real Property and Venue | February 8, 2023 | N/A | 7/2/2023 | 8/2/2023 | GoP | 240,000.00 | 240,000.00 | |||
7 | GAA | Water Proofing of PSDS Roof Deck | CID Mandaluyong | NO | NP-53.9 - Small Value Procurement | February 28, 2023 | March 3, 2023 | 6/3/2023 | 8/3/2023 | GoP | 148,147.65 | 148,147.65 | |||
8 | GAA | Repair of Various Offices (ASDS, PSDS, CID Male and Cashier) | CID Mandaluyong | NO | NP-53.8 Defense Cooperation Agreement | February 28, 2023 | N/A | 7/3/2023 | 8/3/2023 | GoP | 151,873.63 | 151,873.63 | |||
9 | OSEC-NCR-23-0592 | Consultation Workshop on Annual Collection of Data/Information through the Data Gathering Forms of the Basic Education Information System (BEIS) | Central Office, Planning Service | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 9/3/2023 | 10/3/2023 | GoP | 630,000.00 | 630,000.00 | |||
10 | OSEC-NCR-23-0564 | Conduct of Consultation and Validation of the Basic Education Policy and Research Agenda | Central Office, Planning Service | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 10/3/2023 | 3/13/2023 | GoP | 440,000.00 | 440,000.00 | |||
11 | GAA | Rehabilitation of Library Hub at Mandaluyong Elementary School | CID Mandaluyong | NO | NP-53.9 - Small Value Procurement | March 8, 2023 | March 3, 2023 | 3/15/2023 | 3/16/2023 | GoP | 253,716.19 | 253,716.19 | |||
12 | OC-23-6417-HRTD-008 | Acommodation and Services for the Conduct of Progressing Instructional Leaders of Today (Pilot) on March 23-25, 2023 | CID Mandluyong | NO | NP-53.5 Agency-to-Agency | N/A | N/A | 3/21/2023 | 3/22/2023 | GoP | 160,370.00 | 160,370.00 | |||
13 | OC-23-6417-HRTD-008 | Provision of Meals for the Conduct of Progressing Instructional Leaders of Today (Pilot) on March 23-25, 2023 | CID Mandaluyong | NO | NP-53.10 Lease of Real Property and Venue | March 15, 2023 | March 20, 2023 | 3/21/2023 | 3/22/2023 | GoP | 112,000.00 | 112,000.00 | |||
14 | OSEC-NCR-23-0871 | Workshop on Finalization on the Policy Development of the Student Government Election and Appointment Code on March 27-31, 2023 | CO- Bureau of Leraner Support Services, Dept. of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 3/22/23 | 3/23/2023 | GoP | 300,000.00 | 300,000.00 | |||
15 | GAA | Supply and Delivery of Consumable Covid Supplies for 1st Quarter of 2023 | OSDS-Mandaluyong | NO | NP-53.9 - Small Value Procurement | March 21, 2023 | March 24, 2023 | 3/28/2023 | 3/29/2023 | GoP | 265,000.00 | 265,000.00 | |||
16 | GAA | Supply and Delivery of Consumable Office Supplies 1st Quarter of 2023 | OSDS-Mandaluyong | NO | NP-53.9 - Small Value Procurement | March 21, 2023 | N/A | 3/28/2023 | 3/29/2023 | GoP | 265,000.00 | 265,000.00 | |||
17 | OSEC-NCR-23-0879 | Capacity Building Workshop for YFD Personnel of the Transfer of Administration and Supervision of Career Guidance Program on April 11-15, 2023 | CO- Bureau of Leraner Support Services, Dept. of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 4/4/2023 | 5/4/2023 | GoP | 300,000.00 | 300,000.00 | |||
18 | OC-23-6419-GASS-002 | Yearly Collection of Data/Information Requirements and Validation Processes on April 12-13,2023 | SGOD-Planning and Research | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 5/4/2023 | 10/4/2023 | GoP | 150,000.00 | 150,000.00 | |||
19 | OSEC-NCR-23-23-1565 | Writeshop on the Development of Youth Formation Division (YFD) Framework and Roadmap for FY 2023-2028 on April 17-21, 2023 | O- Bureau of Learner Support Services, Dept. of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 12/4/2023 | 4/13/2023 | GoP | 300,000.00 | 300,000.00 | |||
20 | OSEC-NCR-23-23-2640 | 2nd Inter-Agency Workshop on the Formulation of the Implementing Rules and Regulations of Republic Act No. 11650 on April 18 - 21, 2023 | CO Legal and Legislative Affairs, Department of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 4/13/2023 | 4/17/2023 | GoP | 605,900.00 | 605,900.00 | |||
21 | GAA | Technical Assistance and Coaching Heightened (TeACH): "Impowering Supervisors Towards Effective Mentoring" on April 27-28, 2023 | CID | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 4/24/2023 | 4/25/2023 | GoP | 87,500.00 | 87,500.00 | |||
22 | OSEC-NCR-23-23-0597 | Workshop for the Preparation of the Project Operations Manual (POM) of the Teacher Effectiveness and Competencies Enhancement Project (TEACEP) | CO- Department of Education-Undersecretary for Finance | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 3/5/2023 | 4/5/2023 | GoP | 680,000.00 | 680,000.00 | |||
23 | OSEC-NCR-23-2640 | 3rd Inter-Agency Workshop on the Formulation of the Implementing Rulesand Regulations of Republic Act No. 11650 on May 9 - 12, 2023 | CO Legal and Legislative Affairs, Department of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | 4/5/2023 | 5/5/2023 | GoP | 605,900.00 | 605,900.00 | |||
24 | GAA | Supply and Delivery of Semi-Expendable Office Equipment | OSDS-Mandaluyong | NO | NP-53.9 - Small Value Procurement | May 9, 2023 | May 12, 2023 | May 16, 2023 | May 17, 2023 | GoP | 129,500.00 | 129,500.00 | |||
25 | GAA | Pull-down Cleaning of Airconditioning Units of SDO Mandaluyong | SDO, OSDS Mandaluyong | NO | NP-53.9 - Small Value Procurement | May 16, 2023 | May 19, 2023 | 5/23/2023 | 5/24/2023 | GoP | 76,000.00 | 76,000.00 | |||
26 | OSEC-NCR-23-1563 | Conduct of Capacity Building on Key Performance Indicators of Central Office, Regional PPRD, and QAD Personnel, April 24-28, 2023 | CO- Planning Service, Department of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | April 17, 2023 | April 18, 2023 | GoP | 1,030,000.00 | 1,030,000.00 | |||
27 | OC-23-6419-HRTD-001 | Division Research Conference | SGOD -Planning and Research | NO | NP-53.9 - Small Value Procurement | June 21, 2023 | N/A | June 16, 2023 | June 19, 2023 | GoP | 170,400.00 | 170,400.00 | |||
28 | OSEC-NCR-23-1566 | Workshop on the Finalization of the Youth Formation Division (YFD) Framework and Roadmap for SY 2023-2028 | Bureau of Learner Support Services, Dept. of Education | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 27, 2023 | June 29, 2023 | GoP | 300,000.00 | 300,000.00 | |||
29 | OC-23-6419-GASS-001 | SGOD Program Implementation Review | SGOD SMM&E | NO | NP-53.10 Lease of Real Property and Venue | N/A | N/A | June 9, 2023 | June 13, 2023 | GoP | 100,000.00 | 100,000.00 | |||
198 | 7,576,307.47 | 7,576,307.47 | 0.00 | ||||||||||||
199 | Prepared by: | Recommending Approval: | Approved: | ||||||||||||
200 | MA. DELMA A. ABRINGE | ||||||||||||||
201 | Planning Officer III | REX A. ADO | AURELIO G. ALFONSO, CESO VI | ||||||||||||
202 | BAC Secretariat | Chief Education Suoervisor, SGOD | Assistant Schools Division Superintendent | ||||||||||||
203 | BAC Chairperson | OIC, Office of the Schools Division Superintendent | |||||||||||||
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