ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DILG Aklan Province Supplemental Annual Procurement Plan for FY 2024 (1st Semester)
2
Code (PAP)Procurement ProjectPMO/
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)
3
Advertisement/ Posting of IB/REISubmission/O pening of BidsNotice of AwardContract SigningTotalMOOECO
4
Catering Services for the conduct of National Women`s Month 2024 Celebration Knowledge Shairng Session #ParaKayJUanaAT Juan: "Undestanding the Female and Male MenopauseLGCDSAgency to AgencyN/AMarch 8, 2024GoP4,950.004,950.00
5
Meals and Accommodating for the conduct of Monitoring of DILG Administrered Projects and Interfacing Activity with the SILG in Malay, AklanPDMUSmall Value ProcurementN/AMarch 8, 2024GoP32,900.0032,900.00
6
Van Rental to be used by DILG Region VI and DILG Aklan Project Development and Management Unit (PDMU) Personnel for Monitoring, Evaluation and Support to DILG Administered ProjectsPDMUSmall Value ProcurementN/AMarch 22, 2024GoP 15,000.00 15,000.00
7
Catering Services for the conduct of Provincial Anti-Drug Abuse Council (ADAC) Audit Committee in the Conduct of 2024 ADAC Performance Audit LGMESAgency to AgencyN/AMarch 25, 2024GoP12,000.0012,000.00
8
Van Rental to be used by DILG Region VI and DILG Aklan Project Development and Management Unit (PDMU) Personnel for Monitoring, Evaluation and Support to DILG Administered ProjectsPDMUSmall Value ProcurementN/AApril 17, 2024GoP12,000.0012,000.00
9
Replenishment for 1st Quarter Office Supplies for DILG aklan Provincial Office operation useFASShoppingN/AMay 3, 2024GoP12,310.0012,310.00
10
2nd Quarter Office Supplies for DILG Aklan Provincial Office operation useFASShoppingN/AMay 3, 2024GoP18,465.0018,465.00
11
Strategic Alignment Conference: Advancing DILG Priorities for CY 2024 through the 2nd Regional Management and Expanded Executive Committee Conference on May 16-18, 2024PDMUSmall Value ProcurementN/AMay 3, 2024GoP 263,250.00 263,250.00
12
Vehicular Support in the conduct of Strategic Alignment Conference: Advancing DILG Priorities for CY 2024 through the 2nd Regional Management and Expanded Executive Committee Conference on May 16-18, 2024 PDMUSmall Value ProcurementN/AMay 16, 2024GoP 58,050.00 58,050.00
13
Conduct of the Buhay Ingatan, Droga`y Ayawan (BIDA) Program Entitled: BIDAktas (A Walk Away from Illegal Drugs) PDMUSmall Value ProcurementN/AMay 3, 2024GoP 14,700.00 14,700.00
14
Potable water supply for the consumption of DILG Aklan personnel for 2nd quarter, 2024 FASSmall Value ProcurementN/AMay 24, 2024GoP2,500.002,500.00
15
Purchase of Four (4) Pieces Tire for Pick-up Mitsubishi Strada, 2016 Model Govenrment Vehicle Brand New Tire Size 265 70 R16 A/TFASSmall Value ProcurementN/AMay 24, 2024GoP35,000.0035,000.00
16
Van Rental to be used by DILG Aklan PDMS Personnel for Monitoring, Evakuation and Support to DILG Administered Project, SGLGIF and RLIP PDMUSmall Value ProcurementN/AMay 28, 2024GoP10,000.0010,000.00
17
Conduct of Capacitating Urban Communities for Peace and Development (CUCPD) Orientation and Planning Workshop in the Municipaltiy of KaliboLGMESSmall Value ProcurementN/AJune 21, 2024GoP 49,500.00 49,500.00
18
Buffet catering for the conduct of BNEO Towards GREAT Barangays Program: Post Activity Evaluation and Feedbacking, inclusive and Feddbacking, inclusive of airconditioned venue, tables with covers and chairs, and utensils/LGCDSAgency to AgencyN/A June 28, 2024 GoP 28,800.00 28,800.00
19
20
21
Submitted by: Recommending Approval: Approved:
22
23
24
LILSE P. PANESLGOO VI VALERIE S. BRIONESDINO A. PONSARAN, CESE
25
ADA VI/Member Secretariat BAC, Head SecretariatProvincial Director
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100