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FDP Form 14a - Supplemental Procurement Plan, by Office or Department
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SUPPLEMENTAL PROCUREMENT PLAN
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REGION: IV-A
CALENDAR YEAR:2022
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PROVINCE: QUEZON
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CITY/MUNICIPALITY: TAGKAWAYAN
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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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20% DEVELOPMENT FUND
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1Concreting of Farm to Market Road-Sto. TomasOMMYesBidding2/23/20223/14/20222/14/20222/18/202220% 631,000.00 631,000.00
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2Installation of Solar Streetlights-Metro PoblacionOMMYesBidding2/23/20223/14/20223/17/20223/18/202220% 1,200,000.00 1,200,000.00
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3Opening of Sitio Busay- San Roque (Continuation)OMMYesBidding2/23/20223/14/20223/17/20223/18/202220% 631,131.14 631,131.14
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TOTAL 20% 2,462,131.14 2,462,131.14
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Capital Outlay
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4Opening of Sitio Inulsiman Access Road-Sta. MonicaOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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5Opening of Malbog Access RoadOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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6Opening of Del Rosario Access RoadOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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Opening of Pinagpala-Looban Road, Bamban Access Road
OMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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8Opening of Mapulot Labak RoadOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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Regravelling and drainage of Manlayak Alternate Road, Rizal
OMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,500,000.00 1,500,000.00
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10Regravelling of Rizal Access RoadOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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11Regravelling of Logpond Road,MagsaysayOMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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Regravelling of Sitio Cabangil Access Road,San Francisco
OMMYesBidding2/23/20223/14/20223/17/20223/18/2022GF 1,000,000.00 1,000,000.00
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13Land-Purchase of lot ( San Vicente)OMMYesBidding2/23/22-12/31/22GF 500,000.00 500,000.00
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14Construction of Office Building & Warehouse (Phase I)OMMYesBidding2/23/22-12/31/22GF 1,500,000.00 1,500,000.00
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15Construction of StockroomOMMYesSVP2/23/22-12/31/22GF 150,000.00 150,000.00
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16Improvement of Comfort RoomOMMYesBidding2/23/22-12/31/22GF 550,000.00 550,000.00
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17Construction of Aliji Elementary School Produtivity Enhancement CenterOMMYesBidding7/12/22-12/31/22GF 500,000.00 500,000.00
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18Construction of Bamban Elementary School Productivity Enhancement CenterOMMYesBidding7/12/22-12/31/22GF 500,000.00 500,000.00
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19Construction of Tunton Productivity Enhancement CenterOMMYesBidding2/23/22-12/31/22GF 1,000,000.00 1,000,000.00
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20Construction of Tagkawayan Multi-Purpose Evacuation CenterOMMYesBidding2/23/22-12/31/22GF 3,176,000.00 3,176,000.00
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21Motor Vehicles-Purchase of 6-Wheeler TruckOMMYesBidding4/1/20224/20/20225/18/20225/23/2022GF 3,000,000.00 3,000,000.00
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22Purchase of Fiber Glass BoatOMMYesBidding2/23/22-12/31/22GF 1,000,000.00 1,000,000.00
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23Purchase of lot-Brgy San FranciscoOMMYesBidding7/31-12/31/22GF 1,100,000.00 1,100,000.00
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24Land-LandbankingOMMYesBidding7/31-12/31/22GF 2,280,000.00 2,280,000.00
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25IT Equipment-Laptop MPDCYesSVP2/23/22-12/31/22GF 70,000.00 70,000.00
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26Office Equipment-StandfanLDRRMYesSVP2/23/22-12/31/22GF 5,000.00 5,000.00
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27Communication Equipments-ICOM RadioLDRRMYesSVP2/23/22-12/31/22GF 80,000.00 80,000.00
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28Furniture and Fixtures-Fabrication of Office Table w/ steel drawer and top glassLDRRMYesSVP2/23/22-12/31/22GF 50,000.00 50,000.00
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29IT Equipment-Set of Computer w/Printer MSWDOYesSVP2/23/22-12/31/22GF 85,000.00 85,000.00
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30Office Equipment-Xerox MachineMSWDOYesSVP2/23/22-12/31/22GF 80,000.00 80,000.00
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31IT Equipment-Laptop Mun. Agri.YesSVP2/23/22-12/31/22GF 45,000.00 45,000.00
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32Technical and Scientific EquipmentMun. Agri.YesBidding2/23/22-12/31/22GF 274,000.00 274,000.00
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33LaptopOMMYesBidding7/31-12/31/22GF 140,000.00 140,000.00
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34Other Machinery and EquipmentOper. Of Market & SlaughterhouseYesBidding7/31-12/31/22GF 300,000.00 300,000.00
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35AirconBudgetYesBidding7/31-12/31/22GF 150,000.00 150,000.00
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36AirconMCRYesBidding7/31-12/31/22GF 150,000.00 150,000.00
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37Improvement of PlaygroundParks & PlazaYesBidding7/31-12/31/22GF 1,000,000.00 1,000,000.00
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38Desktop ComputerEngineeringYesBidding7/31-12/31/22GF 100,000.00 100,000.00
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39PrinterEngineeringYesBidding7/31-12/31/22GF 17,000.00 17,000.00
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TOTAL-CAPITAL OUTLAY 27,302,000.00 27,302,000.00
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Maintenance and Other Operating Expenses
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40Fuel, Oil and Lubricants ExpensesMENROYesSVP2/23/22-12/31/22GF 800,000.00 800,000.00
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41Repair and Maintenance-Motor VehiclesMENROYesSVP2/23/22-12/31/22GF 150,000.00 150,000.00
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Comprehensive Solid Waste Management Program
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Waste Analyzation and Characterization Study (WACS)
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42Disposable rubber gloves size: Medium/LargeMENROYesSVP2/23/22-12/31/22GF 1,200.00 1,200.00
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43Medical grade FacemaskMENROYesSVP2/23/22-12/31/22GF 1,800.00 1,800.00
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44Rubber boots size: Medium/LargeMENROYesSVP2/23/22-12/31/22GF 5,000.00 5,000.00
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45Garden trowel setMENROYesSVP2/23/22-12/31/22GF 4,000.00 4,000.00
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46ShovelMENROYesSVP2/23/22-12/31/22GF 2,400.00 2,400.00
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47RakeMENROYesSVP2/23/22-12/31/22GF 3,000.00 3,000.00
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48Sorting mats/trapal 6 x 6 ftMENROYesSVP2/23/22-12/31/22GF 6,000.00 6,000.00
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49Garbage bag large 100 pcs/packMENROYesSVP2/23/22-12/31/22GF 1,500.00 1,500.00
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50Empty sacks largeMENROYesSVP2/23/22-12/31/22GF 5,100.00 5,100.00
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51Marking pensMENROYesSVP2/23/22-12/31/22GF 1,200.00 1,200.00
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52Masking tape 1"MENROYesSVP2/23/22-12/31/22GF 500.00 500.00
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53Scotch tape 1" x 40cmMENROYesSVP2/23/22-12/31/22GF 200.00 200.00
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54ScissorsMENROYesSVP2/23/22-12/31/22GF 400.00 400.00
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55BallpenMENROYesSVP2/23/22-12/31/22GF 1,500.00 1,500.00
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56Record book 300 pagesMENROYesSVP2/23/22-12/31/22GF 500.00 500.00
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57Bond Paper A4MENROYesSVP2/23/22-12/31/22GF 630.00 630.00
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58Bond Paper LegalMENROYesSVP2/23/22-12/31/22GF 750.00 750.00
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59Computer ink (black,magenta,cyan,yellow)MENROYesSVP2/23/22-12/31/22GF 1,600.00 1,600.00
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60Calibrated receptacle ( pail 15-20 liter cap )MENROYesSVP2/23/22-12/31/22GF 1,720.00 1,720.00
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61Calibrated receptacle ( pail 60-100 liter cap )MENROYesSVP2/23/22-12/31/22GF 6,000.00 6,000.00
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62Meals and snacks for 5 daysMENROYesSVP2/23/22-12/31/22GF 105,000.00 105,000.00
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63Hotel and food accomodation of Resource Speaker/facilitator for 5 daysMENROYesSVP2/23/22-12/31/22GF 25,500.00 25,500.00
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Subtotal 175,500.00 175,500.00
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Sanitary Landfill Operation
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64Heavy Equipment RentalMENROYesSVP2/23/22-12/31/22GF 650,000.00 650,000.00
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65Fuel (grasscutter)MENROYesSVP2/23/22-12/31/22GF 25,000.00 25,000.00
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Promotional Materials
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66Ink for PrinterMENROYesSVP2/23/22-12/31/22GF 57,400.00 57,400.00
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67Grabage binMENROYesSVP2/23/22-12/31/22GF 70,000.00 70,000.00
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Subtotal 802,400.00 802,400.00
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Total MOOE-MENRO 1,927,900.00 1,927,900.00
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COVID-19 Pandemic Response
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68Food suppliesMHOYesEmergency2/23/22-12/31/22GF 660,000.00 660,000.00
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69Jeep HireMHOYesEmergency2/23/22-12/31/22GF 700,000.00 700,000.00
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70Skates HireMHOYesEmergency2/23/22-12/31/22GF 450,000.00 450,000.00
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71Chair RentalMHOYesEmergency2/23/22-12/31/22GF 126,792.00 126,792.00
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72Hotel AccomodationMHOYesEmergency2/23/22-12/31/22GF 113,200.00 113,200.00
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Total MOOE-RHU 2,049,992.00 2,049,992.00
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Maintenance and Other Operating Expenses
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73Gasoline for motorcycleSec to SBYesSVP7/1/22-12/31/22GF 20,000.00 20,000.00
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Total MOOE-Sec To SB 20,000.00 20,000.00
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Formulation of Mandatory Development Plan