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Republic of the Philippines
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Department of Education
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NATIONAL CAPITAL REGION
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SCHOOLS DIVISION OF PASAY CITY
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SDO Pasay Annual Procurement Plan for FY 2021
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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100000100001000Gender and DevelopmentSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementSeptemberSeptemberSeptemberSeptemberGoP355,000.00355,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Praise for teaching and non-teaching personnelOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementOctoberOctoberOctoberOctoberGoP250,000.00250,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Senior CitizenOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementDecemberDecemberDecemberDecemberGoP71000.0071000.00Procurement of Supplies and Materials/ Meals
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100000100001000Installation of TilesOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementAugustAugustAugustAugustGoP100,000.00100,000.00Services
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100000100001000Seminars and activities for PRIME-HR/Exclusive for HR activitiesOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementMarchMarchMarchMarchGoP130,000.00130,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Recollection - LentenOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementAprilAprilAprilAprilGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Recollection - AdventOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementDecemberDecemberDecemberDecemberGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Purchase of Covid related materialsOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementMayMayMayMayGoP85,000.0085,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Training of Non-teaching personnel on finance mattersOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementAprilAprilAprilAprilGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Division Execom MeetingOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementMarchMarchMarchMarchGoP98,000.0098,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Quarterly Performance Implementation ReviewOffice of the Schools Division SuperintendentNOShoppingMarchMarchMarchMarchGoP40,000.0040,000.00Procurement of Supplies and Materials/ Meals
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100000100001000SEEDS with ISO and Internal AuditOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementAprilAprilAprilAprilGoP250,000.00250,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Others supplies and materials for printing of ALS modulesCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementNovemberNovemberNovemberNovemberGoP65,000.0065,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Training of teachers for the development of interactive materialsCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementMayMayMayMayGoP185,000.00185,000.00Procurement of Supplies and Materials/ Meals
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100000100001000World teachers day celebration, loyalty awards and tribute to retireesOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementSeptemberSeptemberSeptemberSeptemberGoP200,000.00200,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Teacher Leaders SeminarOffice of the Schools Division SuperintendentNOShoppingJulyJulyJulyJulyGoP35,000.0035,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Purchase of semi expendable materials and equipment for DRRMSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementAugustAugustAugustAugustGoP42,000.0042,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Training on Physiological first aide for teaching and non-teaching DRRMSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementJulyJulyJulyJulyGoP150,000.00150,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Activities on SOCMOBSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementJuneJuneJuneJuneGoP90,000.0090,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Purchase of supplies for printing and delivery of SLM and other learning resourcesCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementJuneJuneJuneJuneGoP116,000.00116,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Production of digitized reading learning resources-EnglishCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementMayMayMayMayGoP90,000.0090,000.00Procurement of Supplies and Materials/ Meals
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100000100001000Production of digitized reading learning resources-FilipinoCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementMayMayMayMayGoP90,000.0090,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Project DLACCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementMarchMarchMarchMarchGoP210000.00210000.00For ten (10) PSDSs Procurement of Supplies and Materials/ Meals
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310500100001000Project LEADCurriculum Implementation DivisionNONP-53.9 - Small Value ProcurementMarchMarchMarchMarchGoP300000.00300000.00For ten (10) EPSs Procurement of Supplies and Materials/ Meals
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310500100001000Teachers Induction ProgramCurriculum Implementation DivisionNOShoppingJulyJulyJulyJulyGoP39,500.0039,500.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on ResearchSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementSeptemberSeptemberSeptemberSeptemberGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on SMEA - Monitoring and EvaluationSchool Governance and Operations DivisionNOShoppingMayMayMayMayGoP40,000.0040,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Induction of Non-Teaching PersonnelSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementMarchMarchMarchMarchGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on RPMSSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementFebruaryFebruaryFebruaryFebruaryGoP50,000.0050,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on Data Management Information System (LIS, BEIS, NSBI)School Governance and Operations DivisionNONP-53.9 - Small Value ProcurementJanuaryJanuaryJanuaryJanuaryGoP40,000.0040,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on Youth FormationSchool Governance and Operations DivisionNONP-53.9 - Small Value ProcurementFebruaryFebruaryFebruaryFebruaryGoP40,000.0040,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Interfacing Engagement of SDO PersonnelOffice of the Schools Division SuperintendentNONP-53.9 - Small Value ProcurementDecemberDecemberDecemberDecemberGoP230,000.00230,000.00Procurement of Supplies and Materials/ Meals
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310500100001000Training on Legal MattersOffice of the Schools Division SuperintendentNOShoppingMarch and AprilMarch and AprilMarch and AprilMarch and AprilGoP60,000.0060,000.00With two (2) training sessions Procurement of Supplies and Materials/ Meals
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Prepared by:Reviewed by:Approved by:
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MARIPAZ T. MENDOZA
LIBRADO F. TORRES
DR. LORETA B. TORRECAMPO, CESO V
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Education Program Supervisor
Chief Education Program Supervisor - CID
Schools Division Superintendent
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BAC Secretariat Chairperson
BAC Chairperson
Head of Procuring Entity
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