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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: | 2023 | ||||||||||||||||||||||
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 | 1 Hotel Room Accommodation for Magsaysay & Gingoog | PHO | NP. 53.9 Small Value Procurement | 4,920.00 | ||||||||||||||||||||||
12 | 1 Meal & 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
13 | 1 Meal & 2 Snacks | PHO | NP. 53.9 Small Value Procurement | 90,100.00 | ||||||||||||||||||||||
14 | 1 Meal and 1 Snack | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
15 | 1 meal and 2 snacks | PHO | NP. 53.9 Small Value Procurement | 105,000.00 | ||||||||||||||||||||||
16 | 1 Meal and 2 Snacks | PSWD | NP. 53.9 Small Value Procurement | 25,000.00 | ||||||||||||||||||||||
17 | 1 Meal and 2 Snacks | PSWD | NP. 53.9 Small Value Procurement | 46,800.00 | ||||||||||||||||||||||
18 | 1 Meal and 2 Snacks | PSWD | NP. 53.9 Small Value Procurement | 25,000.00 | ||||||||||||||||||||||
19 | 1 Meal and 2 Snacks | PSWD | NP. 53.9 Small Value Procurement | 49,400.00 | ||||||||||||||||||||||
20 | 1 Meal and 2 Snacks (Am & Pm) | PHO | NP. 53.9 Small Value Procurement | 120,000.00 | ||||||||||||||||||||||
21 | 1 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
22 | 1 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
23 | 1 Node Server w/ 2.4ghz/10-core/64gb Shared Memory 1.6TB SAS SSD, VMWare 3 yr E-LTU 9 pre-installed),Redundant Power Supplies for node/appliance with Windows Server 2016 / mssql license and 1,000,000 credits of SMS | PDRRMO | Competitive Bidding | #REF! | ||||||||||||||||||||||
24 | 1 x Online 5000VA/5000W230v LCD PF1.0 5U UPS | PDRRMO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
25 | 1/4 thk, Ordinary Plywood | PGO | NP. 53.9 Small Value Procurement | 31,049.00 | ||||||||||||||||||||||
26 | 1643 Freon | ENRO | NP. 52.1 a Shopping Procurement | 450.00 | ||||||||||||||||||||||
27 | 1976 R.O1/2 Thick | ENRO | NP. 52.1 a Shopping Procurement | 20.00 | ||||||||||||||||||||||
28 | 1987 R.O 21/8 Thick | ENRO | NP. 52.1 a Shopping Procurement | 20.00 | ||||||||||||||||||||||
29 | 1988 R.O 5/8 Thick | ENRO | NP. 52.1 a Shopping Procurement | 20.00 | ||||||||||||||||||||||
30 | 1HP Self-Priming JET Pump /Water Pump | PGO | NP. 52.1 a Shopping Procurement | 12,000.00 | ||||||||||||||||||||||
31 | 1meal and 1 snack | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
32 | 1x42U 600mmx1200mm G2 kitted Advanced Shock Rack with Side Panels and Baying | PDRRMO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
33 | 2 meals and 1 snack | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
34 | 2 Meals and 1 Snack | PSWD | NP. 53.9 Small Value Procurement | 13,000.00 | ||||||||||||||||||||||
35 | 2 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
36 | 2 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | 120,000.00 | ||||||||||||||||||||||
37 | 2 Meals and 2 Snacks | PAGRO | NP. 53.9 Small Value Procurement | 45,000.00 | ||||||||||||||||||||||
38 | 2 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
39 | 2 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | 140,000.00 | ||||||||||||||||||||||
40 | 2 Snacks & Lunch (buffet) | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
41 | 2x Breakfast (PhP 250/pax) | PAGRO | NP. 53.9 Small Value Procurement | 62,500.00 | ||||||||||||||||||||||
42 | 2x Dinner (Php 500/pax) | PAGRO | NP. 53.9 Small Value Procurement | 250,000.00 | ||||||||||||||||||||||
43 | 3 Meals | PSWD | NP. 53.9 Small Value Procurement | 19,800.00 | ||||||||||||||||||||||
44 | 3 Meals and 2 Snacks | PAGRO | NP. 53.9 Small Value Procurement | 45,000.00 | ||||||||||||||||||||||
45 | 3 Meals and 2 Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
46 | 3 Snacks | PSWD | NP. 53.9 Small Value Procurement | 7,200.00 | ||||||||||||||||||||||
47 | 36 r2 oil, 350ml | ENRO | NP. 52.1 a Shopping Procurement | 125.00 | ||||||||||||||||||||||
48 | 4 Meals and 2 Snacks | PAGRO | NP. 53.9 Small Value Procurement | 45,000.00 | ||||||||||||||||||||||
49 | 4x Snacks (2x AM & 2x PM) (Php 200/pax) | PAGRO | NP. 53.9 Small Value Procurement | 100,000.00 | ||||||||||||||||||||||
50 | 6209 Bearing and Other 5 items | PAGRO | NP. 52.1 a Shopping Procurement | 1,200.00 | ||||||||||||||||||||||
51 | 65” Smart TV 4K UHD w/ Wall Mount | PDRRMO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
52 | 650VA Uninterruptible Power Supply (UPS) with built-in AVR | LIBRARY | NP. 53.9 Small Value Procurement | 76,000.00 | ||||||||||||||||||||||
53 | 84345898 Differential Assembly | PAGRO | NP. 52.1 b Shopping Procurement | 165,399.00 | ||||||||||||||||||||||
54 | A.M. Snacks(P160), Lunch(P365) =P525 | PAGRO | NP. 53.9 Small Value Procurement | 5,600.00 | ||||||||||||||||||||||
55 | Abaca Scrunch Matt | PESO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
56 | Accessory Cable | APA | NP. 53.9 Small Value Procurement | 6,000.00 | ||||||||||||||||||||||
57 | Accommodation | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
58 | Accommodation | PSWD | NP. 53.9 Small Value Procurement | 22,500.00 | ||||||||||||||||||||||
59 | Accommodation | PAGRO | NP. 53.9 Small Value Procurement | 87,500.00 | ||||||||||||||||||||||
60 | Accommodation (2 nights) 1000 x 2 | PDRRMO | Competitive Bidding | #REF! | ||||||||||||||||||||||
61 | Accommodation (3 days & 2 nights) | PDRRMO | NP. 53.9 Small Value Procurement | 729,000.00 | ||||||||||||||||||||||
62 | ACCOMODATION Inclusion: Room accomodation (2 Night) & Electric charge for Laptop | PAGRO | NP. 53.9 Small Value Procurement | 37,500.00 | ||||||||||||||||||||||
63 | Advocacy Material T-Shirt (cotton) | PHO | Competitive Bidding | #REF! | ||||||||||||||||||||||
64 | Agricultural Drone | PAGRO | Competitive Bidding | 4,600,000.00 | ||||||||||||||||||||||
65 | Air Cleaner | LEGAL | NP. 52.1 a Shopping Procurement | #ERROR! | ||||||||||||||||||||||
66 | Air Cleaner & 19 items | PAGRO | NP. 52.1 a Shopping Procurement | 43,170.00 | ||||||||||||||||||||||
67 | Air cleaner filter & 10 other items | PAGRO | NP. 52.1 a Shopping Procurement | 28,600.00 | ||||||||||||||||||||||
68 | Air filter 1109V91711-020/030 & other 7 items | PAGRO | NP. 52.1 a Shopping Procurement | 1,775.20 | ||||||||||||||||||||||
69 | Air Freshener,360ml | PIO | NP. 52.1 b Shopping Procurement | #REF! | ||||||||||||||||||||||
70 | Aircon Cleaning | LEGAL | NP. 53.9 Small Value Procurement | 7,500.00 | ||||||||||||||||||||||
71 | Aircon Filter | LEGAL | NP. 53.9 Small Value Procurement | #ERROR! | ||||||||||||||||||||||
72 | Aircon Filter | LEGAL | NP. 53.9 Small Value Procurement | 2997.50 | ||||||||||||||||||||||
73 | Aircon i.5 HP Split type inverter indoor Airconditioner including installation wall mounted | PAGRO | NP. 53.9 Small Value Procurement | 200,000.00 | ||||||||||||||||||||||
74 | Akapulco Soap | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
75 | Alcohol 500ml | COOPERATIVE | NP. 52.1 b Shopping Procurement | #ERROR! | ||||||||||||||||||||||
76 | Alcohol,70% ethyl | PIO | NP. 52.1 b Shopping Procurement | #REF! | ||||||||||||||||||||||
77 | Alternator Assembly 4HFI | PSWD | NP. 52.1 a Shopping Procurement | 11,000.00 | ||||||||||||||||||||||
78 | Aluminum Single Tube Tripod | APA | NP. 53.9 Small Value Procurement | 40,000.00 | ||||||||||||||||||||||
79 | AM Snack | PHO | NP. 53.9 Small Value Procurement | 9,000.00 | ||||||||||||||||||||||
80 | AM Snack | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
81 | AM Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
82 | Am Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
83 | AM SNacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
84 | AM Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
85 | AM Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
86 | AM Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
87 | Am Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
88 | Am Snacks | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
89 | Am Snacks | PYDO | NP. 53.9 Small Value Procurement | 375,000.00 | ||||||||||||||||||||||
90 | Amlodipine 10mg Tablet 100's | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
91 | Amlodipine 5mg Tablet 100's | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
92 | Ammonium Nitrate & 18 items | PAGRO | NP. 53.9 Small Value Procurement | 7,200.00 | ||||||||||||||||||||||
93 | Amoxicillin 100mg/mL 15mL Oral Drops | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
94 | Amoxicillin 250mg Capsule 100's | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
95 | Amoxicillin 250mg/5mL 60mL Oral Suspension | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
96 | Amoxicillin 500mg Capsule | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
97 | Amoxicillin 500mg Capsule 100's | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||
98 | Angle Grinder | OBA | NP. 53.9 Small Value Procurement | 4,020.00 | ||||||||||||||||||||||
99 | Archfile | PIO | NP. 52.1 b Shopping Procurement | #REF! | ||||||||||||||||||||||
100 | Aspirin 80mg Tablet | PHO | NP. 53.9 Small Value Procurement | #REF! | ||||||||||||||||||||||