...Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB...
Transcript of ...Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB...
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:23 pm
1.5 Admin Cost FMR
1.5% Admin Cost FMR CY 2013 DA OSEC Continuing Fund SARO
#25897
Labor and Wages
Labor and Wages5 02 16 010
ENGINEERING ASST RAED GAANP-SVP 41,499.00 - 41,499.00
ENGINEERING ASST RAED GAANP-SVP 55,332.00 - 55,332.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Aircon; 5 tons, stand type RAED GAANP-SVP 3,500.00 - 3,500.00
Agricultural Research
Accelerating the Development and Adoption of Next-Generation
(Next-Gen) Rice Varieties for the Major Ecosystems in the
Philippines
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) year-end review and Station sportsfest on December 3-4, 2015, 150 pax, 1 complete meals and breakfast, buffet.RESEARCH
DIVISION
GAANP-SVP 100,000.00 - 100,000.00
Assesment of Local Mushroom Markets in Misamis Oriental
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play RCHD
(RESEARCH)
GAANP-A2A 13,517.00 - 13,517.00
Common Office Supplies5 02 03 010
PENCIL, mechanical, for 0.5mm lead RCHD
(RESEARCH)
GAANP-A2A 4,405.00 - 4,405.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 2,055.00 - 2,055.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RCHD
(RESEARCH)
GAANP-A2A 5,823.00 - 5,823.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 4,200.00 - 4,200.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for Pakyaw basis for the enumerators guide on the preliminary seurvey. Assist on the distribution and retrieval of the survey questionaires. Assist on the feedbacking of the result.RCHD
(RESEARCH)
GAANP-SVP 30,000.00 - 30,000.00
CPAR UPSCALING 2015
Page 1 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
CLIP, backfold, 1", 25mm, 12s/box NMACLRC
(RESEARCH)
GAAShop-OS 11,886.00 - 11,886.00
Office Supplies5 02 03 010
BOND PAPER, yellow color, legal size NMACLRC
(RESEARCH)
GAAShop-OS 10,415.00 - 10,415.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)NMACLRC
(RESEARCH)
GAANP-A2A 18,000.00 - 18,000.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 19,800.00 - 19,800.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS FOR THE ESTABLISHMENT, CARE AND MAINTENANCE OF CPAR SITESNMACLRC
(RESEARCH)
GAANP-SVP 80,000.00 - 80,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) FOR THE CONDUCT OF POST SEASON REVIEW ON CPAR, 71 PAX, 1 LUNCH AND 2 SNACKNMACLRC
(RESEARCH)
GAANP-SVP 16,585.00 - 16,585.00
CATERING SERVICES - Representation (Inside DA Compound) FOR THE CONDUCT OF TRAINING, 1 DAY, 2 SNACK AND 1 LUNCH, 30 PAXNMACLRC
(RESEARCH)
GAANP-SVP 35,250.00 - 35,250.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC NMACLRC
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Other Supplies and Materials Expenses5 02 03 990
CERTIFICATE HOLDER NMACLRC
(RESEARCH)
GAANP-SVP 390,110.00 - 390,110.00
EMPTY DRUM PLASTIC, 20 LTRS. CAP NMACLRC
(RESEARCH)
GAANP-SVP 140,750.00 - 140,750.00
EMPTY SACK white, 50kgs capacity (new) NMACLRC
(RESEARCH)
GAANP-SVP 75,000.00 - 75,000.00
GOAT (for research) BREEDING AGE NOT LESS THAN 25 KGS WITH CAE TESTNMACLRC
(RESEARCH)
GAANP-SVP 316,000.00 - 316,000.00
DEVELOPMENT AND COMMERCIALIZING OF MUSHROOM AND
GOATS MILK PRODUCT TECHNOLOGIES
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor RCUD
(RESEARCH)
GAANP-A2A 2,654.00 - 2,654.00
Page 2 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
MARKER, permanent, bullet type, black RCUD
(RESEARCH)
GAANP-SVP 90.00 - 90.00
MARKER, permanent, bullet type, blue RCUD
(RESEARCH)
GAANP-A2A 440.00 - 440.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 RCUD
(RESEARCH)
GAANP-SVP 2,198.00 - 2,198.00
ENVELOPE, plastic w/ handle, legal size RCUD
(RESEARCH)
GAANP-A2A 1,800.00 - 1,800.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 100 Call and Text Card RCUD
(RESEARCH)
GAANP-SVP 20,000.00 - 20,000.00
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
BUILT-IN CABINET Belt in hanging cabinet (16"x3\x8" = 3 double doors)RCUD
(RESEARCH)
GAANP-SVP 20,000.00 20,000.00 -
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 71,800.00 - 71,800.00
LABORATORY ANALYSIS 3. Labor for pakyaw basis: services for the analysis of microbialRCUD
(RESEARCH)
GAANP-SVP 17,598.00 - 17,598.00
Machinery and Equipment
Office Equipment5 06 04 050
CHEST FREEZER (11 cu.ft, key lock, side temperature controlRCUD
(RESEARCH)
GAANP-SVP 42,634.00 42,634.00 -
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DESKTOP COMPUTER All in one desktop computer with printer model-lenovo idea centerRCUD
(RESEARCH)
GAANP-SVP 40,000.00 40,000.00 -
Office Equipment5 06 04 050
REFRIGERATOR (8.0 cu.ft, width 576 mm, height: 1,605 mm, grossRCUD
(RESEARCH)
GAANP-SVP 17,000.00 17,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) CATERING SERVICESRCUD
(RESEARCH)
GAANP-SVP 19,740.00 - 19,740.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
PLASTIC CONTAINER (pcs) 20 liters capacity RCUD
(RESEARCH)
GAANP-SVP 3,000.00 - 3,000.00
Page 3 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Supplies and Materials Expenses5 02 03 990
CW NAIL # 2 RCUD
(RESEARCH)
GAANP-A2A 225.00 - 225.00
DEHYDRATOR RCUD
(RESEARCH)
GAANP-SVP 21,366.00 - 21,366.00
GAS STOVE double burner RCUD
(RESEARCH)
GAANP-SVP 117,099.00 - 117,099.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT T-shirt w/ printing (polo shirt) RCUD
(RESEARCH)
GAANP-SVP 12,800.00 - 12,800.00
DEVELOPMENT AND EVALUATION OF DURIAN FRUITS
VALUE-ADDED PRODUCTS
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, big size RCUD
(RESEARCH)
GAANP-A2A 1,296.00 - 1,296.00
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play RCUD
(RESEARCH)
GAANP-A2A 19,829.00 - 19,829.00
Common Electrical Supplies5 02 03 010
STAPLE WIRE, HEAVY DUTY, 23/17, for heavy duty staplers, metal, non-rust, chisel point, 0.60mm thickness, 13mm width,RCUD
(RESEARCH)
GAANP-A2A 468.00 - 468.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RCUD
(RESEARCH)
GAANP-A2A 1,730.00 - 1,730.00
Common Office Devices5 02 03 010
STAMPING DATER, self-inking stamp RCUD
(RESEARCH)
GAANP-A2A 1,938.00 - 1,938.00
Common Office Supplies5 02 03 010
MARKER, permanent, bullet type, blue RCUD
(RESEARCH)
GAANP-A2A 3,973.00 - 3,973.00
Office Supplies5 02 03 010
PHILIPPINE NATIONAL FLAG, Type I, 1828mm x 914.4mm, 100% cottonRCUD
(RESEARCH)
GAANP-A2A 754.00 - 754.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 24,100.00 - 24,100.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 23,464.00 - 23,464.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
Page 4 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
IODIZED SALT RCUD
(RESEARCH)
GAANP-SVP 24.00 - 24.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 34,999.80 - 34,999.80
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
THERMOMETER RCUD
(RESEARCH)
GAANP-SVP 1,142.00 - 1,142.00
Other Supplies and Materials Expenses5 02 03 990
SLICER/CHOPPER RCUD
(RESEARCH)
GAANP-SVP 19,057.30 - 19,057.30
DEVELOPMENT OF AEROPHONICS TECHNOLOGY ON POTATO
SEED PRODUCTION (R & D, NMACLRC-Crops)
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedNMACLRC
(RESEARCH)
GAANP-SVP 1,128.00 - 1,128.00
Machinery and Equipment
Technical and Scientific Equipment5 06 04 050
PH METER & EC METER NMACLRC
(RESEARCH)
GAANP-SVP 12,000.00 - 12,000.00
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
PORTABLE WATER PUMP , ground pump - 0.37KW, 24voltsNMACLRC
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE (heavy duty) , 20 kg capacity, topload, body steelNMACLRC
(RESEARCH)
GAANP-SVP 2,500.00 - 2,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FOLIAR FERTILIZER , 5%N, 7%P205, 8%K2O, liquid fert. microorg. for vegetative stage, 500 ml/btlNMACLRC
(RESEARCH)
GAANP-SVP 129,798.00 - 129,798.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
BLEACH , disinfectant, (Sodium Hypochloride) NMACLRC
(RESEARCH)
GAANP-SVP 7,500.00 - 7,500.00
Other Supplies and Materials Expenses5 02 03 990
HOSE COUPLING, 1/2 NMACLRC
(RESEARCH)
JBICNP-SVP 70.00 - 70.00
KNAPSACK SPRAYER stainless 16 ltrs capacity, heavy duty NMACLRC
(RESEARCH)
GAANP-SVP 12,500.00 - 12,500.00
NITAFIM MISTER NMACLRC
(RESEARCH)
GAANP-SVP 104,450.00 - 104,450.00
Development of Value Adding Technologies
Common Office Supplies & Equipments
Page 5 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCHD
(RESEARCH)
GAANP-A2A 564.00 - 564.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 411.00 - 411.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 85.00 - 85.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for designing and printing for labelling materials of following value adding products...RCHD
(RESEARCH)
GAANP-SVP 52,920.00 - 52,920.00
LABOR FOR PAKYAW BASIS Labor for Microbial, Nutritional and Shelf-Life of the following Value Adding Products..RCHD
(RESEARCH)
GAANP-SVP 108,800.00 - 108,800.00
LABOR FOR PAKYAW BASIS Labor for the care and maintenance of RCHD Food Processing Center for Daily Cleaning like sweeping, mapping and wiping of walls and windows. Washing of used utensils )kettle, carajay, basin, cups, bottles and etc.).RCHD
(RESEARCH)
GAANP-SVP 28,800.00 - 28,800.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
GLASS BOTTLE (700 ml), colored RCHD
(RESEARCH)
GAANP-SVP 26,400.00 - 26,400.00
Other Supplies and Materials Expenses5 02 03 990
ALL PURPOSE FLOUR 1 kilogram per pack RCHD
(RESEARCH)
GAANP-SVP 41,620.00 - 41,620.00
DEVELOPMENT ON AEROPHONICS
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER january-june 2015 NMACLRC
(RESEARCH)
GAANP-SVP 28,884.24 - 28,884.24
LABOR FOR PAKYAW BASIS a) for establishment of aerophonicsNMACLRC
(RESEARCH)
GAANP-SVP 83,884.24 - 83,884.24
GOAT PRODUCTION IN SLOPING AGRICULTURAL LAND
TECHNOLOGY (SALT) SYSTEM
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card NMAC LRC
(RESEARCH)
GAANP-SVP 12,900.00 - 12,900.00
Labor and Wages
Labor and Wages5 02 16 010
RESEARCH ASST I for the implementation of the project "Goat Produc tion in Sloping Agricultural Land Technology (SALT) System"NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 69,165.00 - 69,165.00
Other MOOE
Page 6 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Donations5 02 99 080
GOAT (for donations) , female, 6-8 months old NMAC LRC
(RESEARCH)
GAANP-SVP 118,000.00 - 118,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) in the conduct of Field Day on Goat Production in SALT System at Opol, Misamis Oriental (1 Lunch & 2 snacks)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 25,850.00 - 25,850.00
CATERING SERVICES - Representation (Provincial Site) in the conduct of Key Implementor & Cooperators Meeting (1 Breakfast, 1 Lunch & 2 snacks)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 11,100.00 - 11,100.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CALLIANDRA SEEDS NMAC LRC
(RESEARCH)
GAANP-SVP 11,250.00 - 11,250.00
Other Supplies and Materials Expenses5 02 03 990
LEUCAENA LEUCOCEPHALA (IPIL-IPIL) SEEDS NMAC LRC
(RESEARCH)
GAANP-SVP 12,750.00 - 12,750.00
Nutrient Analysis of Vermicast using Different Combination of
Substrate
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 4,445.00 - 4,445.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCHD
(RESEARCH)
GAANP-A2A 3,567.00 - 3,567.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 548.00 - 548.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 752.00 - 752.00
MARKER PEN, permanent, broad, black RCHD
(RESEARCH)
JBICNP-A2A 324.00 - 324.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS PAKYAW BASIS For Anaerobic decomposition which includes a. gathering of weeds b. hauling of weeds from the field to site c. chopping of slashed weeds d. gathering of animal manure e. Mixing of chopped weeds and animal manure f. HaulRCHD
(RESEARCH)
GAANP-SVP 90,000.00 - 90,000.00
Product Development/ Value Adding for Adlai and Soybean (R&D
NMACLRC-crops)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aNMACLRC
(RESEARCH)
GAANP-SVP 5,028.00 - 5,028.00
Page 7 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285ANMACLRC
(RESEARCH)
GAANP-SVP 42,900.00 - 42,900.00
Office Supplies5 02 03 010
SCISSOR, 158mm min. lenght, symmetrical metal NMACLRC
(RESEARCH)
GAANP-SVP 600.00 - 600.00
STICKER PAPER, 8 x 11" NMACLRC
(RESEARCH)
GAAShop-OS 3,520.00 - 3,520.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER july-dec/15 NMACLRC
(RESEARCH)
GAANP-SVP 28,884.24 - 28,884.24
LABOR FOR PAKYAW BASIS Labor on the production of Adlai Breakfast cerealNMACLRC
(RESEARCH)
GAANP-SVP 94,080.00 - 94,080.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) conduct of Adlai processing and utilization demo for 20paxNMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
ADLAI SEEDS NMACLRC
(RESEARCH)
GAANP-SVP 137,000.00 - 137,000.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY BOTTLES pet bottle, 320 ml NMACLRC
(RESEARCH)
GAANP-SVP 67,505.00 - 67,505.00
Sociological Research on Mushroom Production Participation in
Misamis Oriental
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play RCHD
(RESEARCH)
GAANP-A2A 16,612.00 - 16,612.00
Common Office Supplies5 02 03 010
ENVELOPE, expanding, kraft, legal size, 100s/box RCHD
(RESEARCH)
GAANP-A2A 4,088.00 - 4,088.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 1,096.00 - 1,096.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RCHD
(RESEARCH)
GAANP-A2A 4,004.00 - 4,004.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CELLCARD PREPAID, Globe 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 3,600.00 - 3,600.00
CELLCARD PREPAID, Smart 300 Call and Text Card RCHD
(RESEARCH)
GAANP-A2A 600.00 - 600.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS For the enumerators guide on the preliminary survey. Assist on the distribution and retrieval of the survey questionaires. Assist on the feedbacking of the result.RCHD
(RESEARCH)
GAANP-SVP 30,000.00 - 30,000.00
UPSCALLING OF CPAR-CONTINUING
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black NMACLRC
(RESEARCH)
GAANP-SVP 8,910.00 - 8,910.00
Common Office Supplies5 02 03 010
SIGN PEN, black NMACLRC
(RESEARCH)
GAANP-SVP 12,200.00 - 12,200.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285ANMACLRC
(RESEARCH)
GAANP-SVP 58,102.00 - 58,102.00
Office Supplies5 02 03 010
NOTEBOOK, office, 100pp, big NMACLRC
(RESEARCH)
GAANP-SVP 9,790.00 - 9,790.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) FOOD AND ACCOMMODATION DURING THE CONUCT OF 2ND REGIONAL CPAR ASSESSMENT EVALUATION AND PLANNING WORKSHOP ON MARCH 10-12,2015, 200 PAX, 1 COMPLETE MEALS,1 BREAKFAST, 2 LUNCH, 1 AM SNACK, 2NMACLRC
(RESEARCH)
GAANP-SVP 475,000.00 - 475,000.00
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
TIRE (MV) STRADA NMACLRC
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FOR JANUARY-MARCH, 2015NMACLRC
(RESEARCH)
GAANP-SVP 150,000.00 - 150,000.00
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT WITH COLLAR, COTTON, COLOR, PACIFIC BLUENMACLRC
(RESEARCH)
GAANP-SVP 207,900.00 - 207,900.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (BAG) CLOTH: YONEX, MEDIUM SIZE, COLOR NAVY BLUENMACLRC
(RESEARCH)
GAANP-SVP 80,000.00 - 80,000.00
Yield Response of Paddy Rice using with Different levels of
Organic and In-organic fertilizer (Wet and Dry) in Cool Condition
Page 9 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 3,824.00 - 3,824.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRCHD
(RESEARCH)
GAANP-A2A 3,096.00 - 3,096.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
ENVELOPE, plastic w/ handle, legal size RCHD
(RESEARCH)
GAANP-A2A 2,475.00 - 2,475.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS a. labor in land preparation, repair of RCHD
(RESEARCH)
GAANP-SVP 17,900.00 - 17,900.00
LABOR FOR PAKYAW BASIS b. LABOR FOR PAKYAW BASISTo provide RCHD
(RESEARCH)
GAANP-SVP 10,700.00 - 10,700.00
LABOR FOR PAKYAW BASIS c. LABOR FOR PAKYAW BASISLabor for RCHD
(RESEARCH)
GAANP-SVP 14,000.00 - 14,000.00
LABOR FOR PAKYAW BASIS d. LABOR FOR PAKYAW BASISLabor for the RCHD
(RESEARCH)
GAANP-SVP 12,000.00 - 12,000.00
LABOR FOR PAKYAW BASIS e. LABOR FOR PAKYAW BASISLabor for RCHD
(RESEARCH)
GAANP-SVP 5,300.00 - 5,300.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER Zinc Sulphate, 98% purity, 25 kgs/bagRCHD
(RESEARCH)
GAANP-SVP 18,940.00 - 18,940.00
Other Supplies and Materials Expenses5 02 03 990
TRAPAL LAMINATED TRAPAL, width: 2.4meters, Density: 35-40 kg/100mRCHD
(RESEARCH)
GAANP-SVP 11,080.00 - 11,080.00
BAR Funds
CPAR Corn-based Farming System, Cabanglasan, Bukidnon
Common Office Supplies & Equipments
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty RESEARCH
DIVISION
GAANP-SVP 262.00 - 262.00
Common Office Supplies5 02 03 010
SIGN PEN, black RESEARCH
DIVISION
GAANP-SVP 7,562.00 - 7,562.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RESEARCH
DIVISION
GAANP-SVP 3,078.00 - 3,078.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, with 5 sockets 6 ft RESEARCH
DIVISION
GAANP-SVP 576.00 - 576.00
Office Supplies5 02 03 010
NOTEBOOK, ordinary, 50 leaves, 75mm x 102mm RESEARCH
DIVISION
GAANP-SVP 12,848.00 - 12,848.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
LASERJET PRINTER colored with scanner and photocopier RESEARCH
DIVISION
GAANP-SVP 22,000.00 22,000.00 -
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
POCKET WIFI Connect Up to 10 devices RESEARCH
DIVISION
GAANP-SVP 2,522.00 - 2,522.00
CPAR Corn-based farming system, Libona Bukidnon
Common Office Supplies & Equipments
Common Office Equipment5 02 03 010
AIRPOT, 3.8 liters, w/ dispenser RESEARCH
DIVISION
GAANP-SVP 1,572.00 - 1,572.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 15,000.00 - 15,000.00
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
OFFICE TABLE Office Table, made of hardwood, fully furnished, L-54"xW24"xH30"RESEARCH
DIVISION
GAANP-SVP 17,000.00 17,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) conduct of " Post Season Review" in Libona, Bukidnon, 1 day, @ 50 pax, 1 meal and 2 snacks on April 2015RESEARCH
DIVISION
GAANP-SVP 25,000.00 - 25,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN SEEDS HYBRID CORN SEEDS (YR), 9kg/bag @ 85% germinationRESEARCH
DIVISION
GAANP-SVP 44,800.00 - 44,800.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RESEARCH
DIVISION
GAANP-SVP 28,000.00 - 28,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TRAINING SHIRT T-Shirt, without collar, colored, 60 pcs RESEARCH
DIVISION
GAANP-SVP 21,000.00 - 21,000.00
CPAR JASAAN
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkRESEARCH
DIVISION
GAANP-SVP 14,833.00 - 14,833.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RESEARCH
DIVISION
GAANP-SVP 2,904.00 - 2,904.00
Office Supplies5 02 03 010
LAID PAPER, short size, 8.5 x 11" RESEARCH
DIVISION
GAANP-SVP 2,414.00 - 2,414.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job pakyaw basis, for the encoding, lay-outing, printing & production of Package of technology developed from CPAR coconut-based research projectRESEARCH
DIVISION
GAANP-SVP 11,100.00 - 11,100.00
Development of different pest management strategies for growing
organic vegetables in region 10
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS JOB ORDER : Encoding, lay-outing, printing & production of Package of technologies for the projectRESEARCH
DIVISION
GAANP-SVP 91,000.00 - 91,000.00
IDG-ICT
Common Office Supplies & Equipments
Common Office Equipment5 02 03 010
PUNCHING/BINDING MACHINE, two(2) hand lever system, 34cm or 13" (24 holes) punching, width adjustable to any format, binds 425 sheets, or up to 2" thick, all metal constructionRESEARCH
DIVISION
GAANP-SVP 13,103.00 - 13,103.00
Computer Supplies5 02 03 010
COMPUTER HEADSET RESEARCH
DIVISION
GAANP-SVP 2,000.00 - 2,000.00
Office Supplies5 02 03 010
PAPER CUTTER RESEARCH
DIVISION
GAANP-SVP 5,000.00 - 5,000.00
Machinery and Equipment
Information and Communication Technology Equipment5 06 04 050
TABLET PC RESEARCH
DIVISION
GAANP-SVP 30,000.00 - 30,000.00
Office Equipment5 06 04 050
LAMINATING MACHINE HEAVY DUTY RESEARCH
DIVISION
GAANP-SVP 10,000.00 - 10,000.00
TYPEWRITER RESEARCH
DIVISION
GAANP-SVP 10,000.00 - 10,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DESKTOP COMPUTER ALL IN ONE RESEARCH
DIVISION
GAANP-SVP 477,990.00 477,990.00 -
MULTIMEDIA PROJECTOR Display Type LCD ; Resolution XGA Brightness 4000 lumens; Contrast Ratio 400 :1; Weight 4.0 kg Keystone Vertical Positive -40 ; Keystone Vertical Negative 40RESEARCH
DIVISION
GAANP-SVP 110,000.00 110,000.00 -
Office Equipment5 06 04 050
DIGITAL CAMERA RESEARCH
DIVISION
GAANP-SVP 7,010.00 7,010.00 -
PHOTOCOPIER copier, printer and scanner function, speed: 16 copier per minutes; scanning of up to A3 size documents; 50%-200 zoom parameter; can print and copy as big as 11x17 size paper; friendly control panel; ID copy function, book separation, automatiRESEARCH
DIVISION
GAANP-SVP 190,000.00 190,000.00 -
Other Machinery and Equipment5 06 04 050
SLR CAMERA WIDE PRINT UO TO A3 RESEARCH
DIVISION
GAANP-SVP 80,000.00 80,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
LENS for DIGITAL CAMERA RESEARCH
DIVISION
GAANP-SVP 65,000.00 - 65,000.00
Production & Processing Technologies Development and
commercialization for organaically grown cucumber & carrots in
Bukidnon
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aRESEARCH
DIVISION
GAANP-SVP 6,704.00 - 6,704.00
Common Office Supplies5 02 03 010
MARKER, fluorescent, 3 colors/set RESEARCH
DIVISION
GAANP-SVP 84.00 - 84.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RESEARCH
DIVISION
GAANP-SVP 1,078.00 - 1,078.00
Office Supplies5 02 03 010
GLUE, instant, holds 2 tons, 3g RESEARCH
DIVISION
GAANP-SVP 2,494.00 - 2,494.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 15,900.00 - 15,900.00
Labor and Wages
Labor and Wages5 02 16 010
AGRI TECH I RESEARCH
DIVISION
GAANP-SVP 23,984.00 - 23,984.00
LABOR FOR PAKYAW BASIS OB order for nutrient analysis for at least 3 products @ 40,000/productRESEARCH
DIVISION
GAANP-SVP 120,000.00 - 120,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Machinery and Equipment
Technical and Scientific Equipment5 06 04 050
DRYING OVEN package baking equipment (1 pc, 12 plates capacity)oven (133 cm x 82 cm); 1 pc mixer 10 quarts capacity, fresh noodle maker 2Hp cap. 16-20 kg; 1 pc loaf bread slicer; 1 pc bread rack (30 plates capacity 5" x 2.27'); 1 pc dough roller 1.5 HpRESEARCH
DIVISION
GAANP-SVP 154,000.00 154,000.00 -
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
FRUIT JUICER/EXTRACTOR multipurpose low speed juicer (dimension H=12', W=7', power voltage=220 V-240-V, NO. revolution/min=80rpm, motor single, wt=14.6)RESEARCH
DIVISION
GAANP-SVP 16,000.00 16,000.00 -
Other Machinery and Equipment5 06 04 050
CHILLER Freezer/chiller dual function model FO-06 ADF volume 150lit, freezing capacity 7kg/24h; rated voltge 220v, rated frequency 60hz, rated current 0.9A, wt. 39kgRESEARCH
DIVISION
GAANP-SVP 14,000.00 14,000.00 -
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING Printing of Tarpulins served as placards bearing the title of the project, location andproject leader, funding agency (5ft x 3ft) and printing of 2 sinages (1 x .5m) bearing the name of the crop and the date of plantingRESEARCH
DIVISION
GAANP-SVP 500.00 - 500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Cupper fungicides (a.i. cupric hydroxide 538g/kg) @ 1 kg/bxRESEARCH
DIVISION
GAANP-SVP 45,322.00 - 45,322.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
CALCIUM OXIDE 50 kg/bag RESEARCH
DIVISION
GAANP-SVP 6,930.00 - 6,930.00
Other Supplies and Materials Expenses5 02 03 990
PRUNNING SHEAR stainless steel 8" 12 ' multifunction with belt pouchRESEARCH
DIVISION
GAANP-SVP 53,730.00 - 53,730.00
Soybean Development Program in Northern Mindanao
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
TAPE, masking (2"), 48mm RESEARCH
DIVISION
GAANP-SVP 330.00 - 330.00
Labor and Wages
Labor and Wages5 02 16 010
RESEARCH ASST I Research Assistant-Contract Service Worker (CSW) for the implementation of the project entitled "Soybean Development Program in Northern Mindanao" : Assist in the field establishment , data collection, consolidation, encoding & seeds buyRESEARCH
DIVISION
GAANP-SVP 41,499.00 - 41,499.00
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
RICE THRESHER Multi-purpose movable thresher, double drumRESEARCH
DIVISION
GAANP-SVP 225,000.00 225,000.00 -
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Information and Communication Technology Equipment5 06 04 050
LAPTOP COMPUTER Laptop Black; 11.6-inch HD (1366x786) + Touch; Intel Core i5-3317U (1.8GHZ), 4G DDR3; Intel GMA HD; 500GB 5400 RPM; No Optical Drive, Windows 8 (64 bit); 802.11BGN; HD Camera; Bluetooth 4.0; Cell battery; HDMI, Instant On; 2x USB2.0 1x USBRESEARCH
DIVISION
GAANP-SVP 35,000.00 35,000.00 -
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
STRAINER Strainer (8 inches in diameter) RESEARCH
DIVISION
GAANP-SVP 550.00 - 550.00
Other Supplies and Materials Expenses5 02 03 990
LIME 40kg/bag fine RESEARCH
DIVISION
GAANP-SVP 171,855.00 - 171,855.00
MIXING BOWL Mixing bowl-stainless steel (12 inches in diameter)RESEARCH
DIVISION
JBICNP-SVP 7,000.00 - 7,000.00
SSNM WHITE, COFFEE,ORGANIC VEGETABLE PRODUCTION AND
PRATHISTA
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor RESEARCH
DIVISION
GAANP-SVP 8,910.00 - 8,910.00
Office Supplies5 02 03 010
BOOKPAPER, legal size RESEARCH
DIVISION
GAANP-SVP 2,996.00 - 2,996.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS land preparation, care and maintenance and harvesting including soil sample collection and processing in the conduct of Evaluation of Prathista Bio-Organic Fertilizer, SSNM White, Coffee and Organic Vegetable ProductionRESEARCH
DIVISION
GAANP-SVP 292,400.00 - 292,400.00
RESEARCH ASST I CSW Research Assistant in the conduct of field lay-outing, data gathering, monitoring, encoding, consolidation and analysis and assist in report preparation(monthly and annual) for Organic Vegetable ProductionRESEARCH
DIVISION
GAANP-SVP 41,499.00 - 41,499.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VERMICAST with total N, P and K of not less than 2% pack with cellophane@ 40kg/bagRESEARCH
DIVISION
GAANP-SVP 13,500.00 - 13,500.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RESEARCH
DIVISION
GAANP-SVP 30,000.00 - 30,000.00
BPI-NSIC
CORN SEED PRODUCTION (REGISTERED) 3 HECTARES
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS AS JO FOR THE LAND PREPARATION AND ESTABLISHMENT OF 3 HA CORN SEED RPODUCTIONRCUD
(RESEARCH)
GAANP-SVP 81,000.00 - 81,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INORGANIC FERTILIZER (14-14-14) 50 KG RCUD
(RESEARCH)
GAANP-SVP 23,556.00 - 23,556.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK 50 KGS CAPACITY FOR NEWLY HARVEST RCUD
(RESEARCH)
GAANP-SVP 30,440.00 - 30,440.00
BSI
Technical and Support Services for Production Support Services of
various project under Livestock Program
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,000.00 - 25,000.00
Convergence Fund
Convergence Fund ( Continuing)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
DVD RE-WRITABLE, 4x speed, 4.7GB capacity AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 810.00 - 810.00
Common Office Supplies5 02 03 010
GLUE, all purpose, 300 grams min. AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 1,021.00 - 1,021.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 3,258.00 - 3,258.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 3,460.00 - 3,460.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision for catering services for the conduct of Finalization of 2016 Plan on June 05, 2015 @ CDOAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 16,800.00 - 16,800.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct ofmeeting of RCI TWG on July 10, 2015 @ CDOAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 10,500.00 - 10,500.00
Page 16 of 227
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Provincial Site) Provision for catering services for the conduct of Finalization of the 2016 Plan on April 17, 2015 @ Malaybalay City.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 87,050.00 - 87,050.00
CATERING SERVICES - Representation (Provincial Site) Provision for catering services for the conduct of LDN Consultative meeting and workshop for CY 2016 on May 20, 2015AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 33,550.00 - 33,550.00
FT-Nomiarc
PHILRICE INBRED RICE SEED PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 130,000.00 - 130,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
HERBICIDES glyphosate 1l./bot or 1000 cc/bot RCUD
(RESEARCH)
GAANP-SVP 22,134.00 - 22,134.00
Other Supplies and Materials Expenses5 02 03 990
CELLOPHANE transparent 22x40 @ 50 kg. capacity RCUD
(RESEARCH)
GAANP-SVP 15,819.00 - 15,819.00
GAS-General Management & Supervision 1 00 01 0000
BAC_HVCDP
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BOND PAPER, yellow color, legal size ADMIN &
FINANCE
DIVISION
GAANP-A2A 1,125.00 - 1,125.00
Extension Support Educ. & Training Services for STO/regular
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Labor & Materials for Laundry, ironing, including installation of RAFID/Library curtains good for 41 panelsRAFIS (ORD) GAANP-SVP 2,870.00 - 2,870.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Provision of catering Re: Media Forum good for 30 pax buffet style free flowing coffee at DA conferencce Room in March 2015 (pls see attached menu)RAFIS (ORD) GAANP-SVP 5,700.00 - 5,700.00
Subscription Expenses5 02 99 070
NEWSPAPER SUBSCRIPTION, Agriculture Magazine can claim payment monthly & one (1) issue per monthRAFIS (ORD) GAANP-SVP 38,923.00 - 38,923.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING OF AIRCONDITIONING UNIT JO Cleaning of 8 units aircon assigned at RAFID & LibraryRAFIS (ORD) GAANP-SVP 4,000.00 - 4,000.00
General Administration and Support
Communication Expenses
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Internet Subscription Expenses5 02 05 030
INTERNET SERVICES (for Regional Office) Fiber optic cable/media converter internet access with unlimited usage for DA main compound, CROPS/MAD/MRDP, Regulatory DivisionADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 142,000.00 - 142,000.00
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 500 Call and Text Card ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 50,000.00 - 50,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING labor and materials for various building repairADMIN &
FINANCE
DIVISION (FIXE
GAAPuB 172,000.00 - 172,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
IDLE SOENOID ASSY SKD 508 Mitsubishi Adventure ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 35,400.00 - 35,400.00
HUMAN RESOURCE DEVELOPMENT SUPPORT
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
TOKENS (3) pcs. Gold ring 10 k with 8 grams without loss, free engraving and molding with individual ring box and free oxidation with lifetime warranty for 33 years in government service to be delivered 1 week before the year end assessment and LongevityADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 105,000.00 - 105,000.00
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 838.00 - 838.00
Common Office Supplies5 02 03 010
STAPLE WIRE, #35, standard, 5000 pcs/box ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 564.00 - 564.00
Computer Supplies5 02 03 010
SD CARD, 32gb ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 1,320.00 - 1,320.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 8,127.00 - 8,127.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Inside DA Compound) Provision of atering services (inside DA-Conference Room) for the conducft of Culminating Activity Ceremony for teh Summer Intern?Dole Gip's tentatively schedule on May 15, 2015ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 2,000.00 - 2,000.00
CATERING SERVICES - Training (Inside DA Compound) Provision of cateri8ng services (inside DA-Conference Room) for the conduct of Orientation & briefing for Personnel Mechanism and Other Personnel Updates for all Interim Chiefs/CD's and newly set of officeADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 11,750.00 - 11,750.00
CATERING SERVICES - Training (Outside DA but within CDO) Provision of Venue and Catering Services (outside DA but within CDO) for 200 participants for teh conduct of teambuilding for Contract of Service Workers good for 1 day tentatively schedule on MarchADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 86,000.00 - 86,000.00
PAMANA- Payapa at MAsaganang PamanayaNAn
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthPAMANA
(FIELD
OPERATIONS)
GAANP-A2A 225.00 - 225.00
PRODUCTION SUPPORT SERVICES for Gen. Administrative and
Support
Furniture, Fixtures and Books
Furniture and Fixtures5 06 04 070
MOBILE CABINET 3 pcs mobile divider- 4 folds OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 21,000.00 21,000.00 -
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER CSW-Encoder assigned at ARD for Research & Regulatory (July-September, 2015 & October-December, 2015).OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 28,884.24 - 28,884.24
Other MOOE
Other MOOE5 02 99 990
SEWING SERVICES Labor & materials for sewing of curtains (window), table cover at DA Conference Room- 35 meters table cloth cover & curtains.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 35,000.00 - 35,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering service-Conduct Research and Regulatory Meeting, 20 pax, January 24 & February 20, 2015. w/in DA compound, buffet 1 snack & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 7,400.00 - 7,400.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Inside DA Compound) Catering Services Conduct Mancom Meeting, 23 pax w/in DA compound, buffet 2 snacks & 1 meal, August 3 & 18, and September 7 & 21, 2015. (attached menu)OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 21,620.00 - 21,620.00
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Mancom Meeting, 23 pax w/in DA compound, buffet 2 snacks & 1 meal, April 6 & 20, May 4 & 18 & June 1 & 22, 2015 (attached menu)OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 32,430.00 - 32,430.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION Labor and Materials for 1 unit fabrication of cabinet and filer.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 133,339.32 133,339.32 -
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Repair and upholstery of visitors chairsOFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 30,000.00 - 30,000.00
REPAIR OF OFFICE EQUIPMENT Repair of photocopier, office equipment and repair of aircon. (3rd & 4th qtr.)OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 71,000.00 - 71,000.00
REGULAR-GASS
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 500ml ADMIN &
FINANCE
DIVISION
GAANP-A2A 13,062.00 - 13,062.00
Common Computer Supplies/Consumables5 02 03 010
COMPUTER CONTINUOUS FORMS, 2 ply, 11"x14-7/8", 1000 sets per boxADMIN &
FINANCE
DIVISION
GAANP-A2A 43,353.00 - 43,353.00
Common Janitorial Supplies5 02 03 010
BROOM, soft (tambo) ADMIN &
FINANCE
DIVISION
GAANP-A2A 2,937.00 - 2,937.00
Common Office Devices5 02 03 010
STAPLE REMOVER, plier type ADMIN &
FINANCE
DIVISION
GAANP-A2A 704.00 - 704.00
Common Office Equipment5 02 03 010
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphoneADMIN &
FINANCE
DIVISION
GAANP-SVP 7,797.00 7,797.00 -
Common Office Supplies5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
AIR FRESHENER, 280ml/can ADMIN &
FINANCE
DIVISION
GAANP-A2A 8,354.00 - 8,354.00
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmADMIN &
FINANCE
DIVISION
GAANP-A2A 78,897.00 - 78,897.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size ADMIN &
FINANCE
DIVISION
GAANP-A2A 3,069.00 - 3,069.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size ADMIN &
FINANCE
DIVISION
GAANP-A2A 30,140.00 - 30,140.00
Office Supplies5 02 03 010
AIR FRESHNER, aerosol spray canister, net content 400 grams scented cfc freeADMIN &
FINANCE
DIVISION
GAANP-A2A 5,780.00 - 5,780.00
ENVELOPE, brown, long size ADMIN &
FINANCE
DIVISION
GAANP-A2A 62,571.00 - 62,571.00
INDEX CARD FOR CREDITOR, made of thick paper, size-8.5"x5.5", 8 columnsADMIN &
FINANCE
DIVISION
GAANP-SVP 14,000.00 - 14,000.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
MULTIMEDIA PROJECTOR DLP Multi Media Projector ADMIN &
FINANCE
DIVISION
GAANP-SVP 65,000.00 65,000.00 -
Office Equipment5 06 04 050
PHOTOCOPIER Digital Photocopier ADMIN &
FINANCE
DIVISION
GAANP-SVP 60,000.00 60,000.00 -
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Laundry/ironing of office curtains ADMIN &
FINANCE
DIVISION
GAANP-SVP 7,350.00 - 7,350.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for PSB MeetingADMIN &
FINANCE
DIVISION
GAANP-SVP 2,775.00 - 2,775.00
CATERING SERVICES - Representation (Inside DA Compound) Provision of Catering for PRAISE MeetingADMIN &
FINANCE
DIVISION
GAANP-SVP 1,000.00 - 1,000.00
Repairs and Maintenance
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Cleaning/Maintenance of airconADMIN &
FINANCE
DIVISION
GAANP-SVP 7,650.00 - 7,650.00
Supplies and Materials Expenses
Accountable Forms Expenses5 02 03 020
ACCOUNTABLE FORM NO. 51C (Official Receipts) ADMIN &
FINANCE
DIVISION
GAADirectC 11,000.00 - 11,000.00
MDS 101 CHECKBOOK, issuing bank-Land Bank of the Philippines, quantity-50 booklets, 100 checks per bookletADMIN &
FINANCE
DIVISION
GAADirectC 26,000.00 - 26,000.00
Non-Accountable Forms Expenses5 02 03 030
GENERAL LEDGER, 8.5x11, 6 column standard government general ledger form, made of thick paperADMIN &
FINANCE
DIVISION
GAANP-SVP 3,500.00 - 3,500.00
Other Supplies and Materials Expenses5 02 03 990
VOUCHER BOX Made of Good Lumber, Smooth finished ADMIN &
FINANCE
DIVISION
GAANP-SVP 40,000.00 - 40,000.00
REGULAR-GASS- NEW SARO
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play ADMIN &
FINANCE
DIVISION
GAANP-SVP 16,290.00 - 16,290.00
Labor and Wages
Labor and Wages5 02 16 010
ENGINEER I New to be assigned at RAED ADMIN &
FINANCE
DIVISION
GAANP-SVP 151,220.64 - 151,220.64
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food in the conduct of Oath Taking of newly promoted and Induction of newly appointed personnelADMIN &
FINANCE
DIVISION
GAANP-SVP 49,500.00 - 49,500.00
Technical and Support Services for Production Support Services
for Implementation of various support Activities
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEET CARD/IN-HOUSE ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 70,000.00 - 70,000.00
LN2 FUNDS
LIQUID NITROGEN PRODUCTION AND DISTRIBUTION
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS in the maintenance of Liquid Nitrogen Plant (LN2 Plant Caretaker).NMAC LRC
(RESEARCH)
GAANP-SVP 33,440.00 - 33,440.00
LOCALLY FUNDED-PAMANA Implementation & Monitoring 4 14 11 0001
PAMANA (CONTINUING FUNDS)
Common Office Supplies & Equipments
Common Office Devices5 02 03 010
SHARPENER, single cutterhead, heavy duty PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 2,230.00 - 2,230.00
Common Office Equipment5 02 03 010
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphonePAMANA
(FIELD
OPERATIONS)
GAANP-SVP 7,797.00 - 7,797.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 7,460.00 - 7,460.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 2,172.00 - 2,172.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 685.00 - 685.00
Office Supplies5 02 03 010
SCISSOR (heavy duty) PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 10,550.00 - 10,550.00
Photocopier Supplies5 02 03 010
TONER CARTRIDGE (photocopier), for gestetner mp2001L PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 2,710.40 - 2,710.40
Other MOOE
Donations5 02 99 080
SACKS ( for donations ) plastic sacks PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 39,900.00 - 39,900.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
UREA FERTILIZER (46-0-0) PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 264,150.00 - 264,150.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC TWINE- plastic twine straw, 1kg per roll, durable with good qualityPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 13,750.00 - 13,750.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) Provision of Catering Services for the conduct of Training on Rice Seed Production on March 25-27, 2015 in Bacolod, Lanao del NortePAMANA
(FIELD
OPERATIONS)
GAANP-SVP 131,950.00 - 131,950.00
PAMANA- Payapa at MAsaganang PamanayaNAn
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 500ml PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 1,379.00 - 1,379.00
FLOOR RUG PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 330.00 - 330.00
SOAP, hand, liquid, 500ml PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 2,535.00 - 2,535.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 35,640.00 - 35,640.00
MOUSE, optical, USB connection type PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 543.00 - 543.00
RIBBON CARTRIDGE, Epson C13SO15506(7753) Fabric, for printer LQ 300/300+II & 580PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 765.00 - 765.00
Common Janitorial Supplies5 02 03 010
FLOOR WAX, paste, natural, 2kgs. PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 2,085.00 - 2,085.00
Common Office Devices5 02 03 010
SHARPENER, single cutterhead, heavy duty PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 223.00 - 223.00
STAPLE REMOVER, plier type PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 44.00 - 44.00
Common Office Supplies5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ERASER, rubber, small PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 9,318.00 - 9,318.00
SIGN PEN, blue PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 1,980.00 - 1,980.00
TAPE, packaging, 48mm, 50 meters length PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 252.00 - 252.00
Computer Supplies5 02 03 010
MOUSE PAD, standard size PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 1,727.00 - 1,727.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 2,055.00 - 2,055.00
Office Supplies5 02 03 010
BALLPEN, black, best quality PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 1,226.00 - 1,226.00
CORRECTION PEN, mini white, 3.5ml PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 200.00 - 200.00
NOTEBOOK, executive, pocket type with cover PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 6,785.00 - 6,785.00
PAPER CUTTER metal, B3 A3 B4 A4 B5 A5 for paper size to cut, manual paper cutter, size: 12"Guillotine cutting armPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 15,357.00 - 15,357.00
Photocopier Supplies5 02 03 010
DRUM (photocopier), for gestetner mp2001L PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 40,000.00 - 40,000.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DOCUMENT CAMERA effective pixel: 2 megapixels, capture area:11.7"x20.7" (1060p), Illumination: White LED (Upper), Optical System:12x, color:white, Image rotation: plus or minus 90 degreesPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 30,000.00 30,000.00 -
MULTIMEDIA PROJECTOR audio output:stereo L/R RCA, contrast ratio:500:1, Image Brightness:300-4500 ANSI Lumens, Video output: HDMI component (yPbPr) RCA VGA D-subPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 100,000.00 100,000.00 -
Office Equipment5 06 04 050
AIRCONDITIONER window type, 2.5hp with remote control, energy saving mode, nano gold filter, with timer, air deflection control & auto savingPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 42,000.00 42,000.00 -
Technical and Scientific Equipment5 06 04 050
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
GPS Touchscreen with built-in camera & detailed U.S. Topographicx Maps SN-1MY060372PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 28,000.00 28,000.00 -
Other MOOE
Rent/Lease Expenses5 02 99 050
VEHICLE RENTAL 4 wheel drive Pick-up truck with driver and unit specification as follows:PAMANA
(FIELD
OPERATIONS)
JBICNP-SVP 82,500.00 - 82,500.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 18,000.00 - 18,000.00
FUEL, OIL, LUBRICANTS, ETC PAMANA
(FIELD
OPERATIONS)
GAANP-A2A 12,000.00 - 12,000.00
Other Supplies and Materials Expenses5 02 03 990
CERTIFICATE HOLDER PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 2,080.00 - 2,080.00
NAME HOLDER Name Holder transparent with lace, over all size:10.1cm wide x 7cm High, insert size:9.7cm wide x 5.1cm highPAMANA
(FIELD
OPERATIONS)
GAANP-A2A 1,800.00 - 1,800.00
WATER DISPENSER Hot and cold water, stainless steel inner container, high efficiency compressor cooling, convenient push button tap, simple but endurable, using national food grade materials, strong refigeration with low noise, double safety device for prPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 7,500.00 - 7,500.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Catering Services for the Conduct of Consultation Meeting for 60 participants for the month of April 2015 PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 126,600.00 - 126,600.00
TRAINING TOKEN PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 10,000.00 - 10,000.00
PAMANA- PAyapa at MAsaganang PamayaNAn-Admin Cost
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 8,358.00 - 8,358.00
RIBBON CARTRIDGE, Epson C13SO15506(7753) Fabric, for printer LQ 300/300+II & 580PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 765.00 - 765.00
Common Office Devices5 02 03 010
LASER POINTER, PEN TYPE, metal, for presentation, green and red color, 50mW laser power, beam light, continuous light, single- point, uses 2 x LR6 1.5V AA or AAA batteries, button switch, SkyPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 1,386.00 - 1,386.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Equipment5 02 03 010
FIRE EXTINGUISHER, dry chemical, for ABC class, of fire, squeeze type,non-electrical conductor,non-toxic, non-corrosive, 4.5kg (10lbs.), brand newPAMANA
(FIELD
OPERATIONS)
GAANP-A2A 1,633.00 - 1,633.00
Common Office Supplies5 02 03 010
BINDER, 3-ring, D-type, A4, 64mm(2.5"), with insert clear-view pocket on front, back and spine for labelPAMANA
(FIELD
OPERATIONS)
GAANP-A2A 1,440.00 - 1,440.00
Computer Supplies5 02 03 010
PROJECTOR SCREEN 120-inch (diagonal) manual pull down projector screen for 4:3 aspect ratio projector.Matte white surfacePAMANA
(FIELD
OPERATIONS)
GAANP-SVP 18,620.00 - 18,620.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 868.00 - 868.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, TM 300 Call and Text Card PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 51,600.00 - 51,600.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER do other functions, input data,make reportsPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 117,305.40 - 117,305.40
PROJECT DEV. ASST. I assist in review of project propoals, process reports, monitor through feld visit and perform other dutiesPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 55,332.00 - 55,332.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for PAMANA REVIEW OF PROPOSALS w/TECHNICAL WORKING GROUP and LGUs, 20 participants for the month of March 12, May 14 and July 10, 2015 w/in DA Compound with total amount of 11,100.PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 3,700.00 - 3,700.00
CATERING SERVICES - Representation (Outside DA but within CDO) Catering Services and Lodging for the conduct of PAMANA Consultation Meeting/General Assembly for 70 participants for the month of December 10-11,2015, 2 days in one of the hotels in CDO w/ aPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 113,400.00 - 113,400.00
CATERING SERVICES - Representation (Outside DA but within CDO) Catering Services for the conduct PAMANA LANAW CORE GROUP MONTHLY MEETING outside DA within CDO for 40 participants for the month of April 8 and August 12, 2015 with a total amount of 32,800.0PAMANA
(FIELD
OPERATIONS)
GAANP-SVP 16,400.00 - 16,400.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
POCKET WIFI HSPA+/HSPA/UMTS , GSM/GPRS/EDGE,DL 21Mbps / UL 5.76Mbps, Wi-Fi 802.11 b/g/n, up to 10 device, Support Windows XP/Vista/7/8, MacPAMANA
(FIELD
OPERATIONS)
GAANP-SVP 25,000.00 - 25,000.00
PAMANA PROJECT
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
ENGINEERING ASST RAED GAANP-SVP 13,833.00 - 13,833.00
MFO2 ESSETS for National Corn Program 3 02 03 0003
CASSAVA LIVELIHOOD TRAINING ESSETS CORN
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) CATERING SERVICES FOR THE CONDUCT OF POST EVALUATION OF CASSAVA TRAINING FOR 35 PAX(BUFFET) ON JULY 2015 FOR 1 DAY IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Training (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF CASSAVA LIVELIHOOD TRAINING FOR 35 PAX(BUFFET ON JUNE 2015 FOR 2 DAYS IN MIS ORCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 86,100.00 - 86,100.00
CATERING SERVICES - Training (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF CASSAVA LIVELIHOOD TRAINING FOR 35 PAX(BUFFET) ON MAY 2015 FOR 2 DAYS IN BUKIDNONCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 114,800.00 - 114,800.00
CASSAVA LIVELIHOOD TRAINING ESSETS CORN CONTINUING
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) CONDUCT OF CASSAVA LIVELIHOOD TRAINING & FOOD DEMONSTRATION 30 PAX (BUFFET) FOR 2 DAYS IN THE PROVINCE OF MIS OCC ON MARCH 26-27, 2015COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 156,000.00 - 156,000.00
Conduct Farmers Field School on Corn
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
TRASHBIN, with cover, large IPM (FIELD
OPERATIONS)
GAANP-A2A 5,775.00 - 5,775.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesIPM (FIELD
OPERATIONS)
GAANP-A2A 144,710.00 - 144,710.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthIPM (FIELD
OPERATIONS)
GAANP-A2A 7,940.00 - 7,940.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size IPM (FIELD
OPERATIONS)
GAANP-A2A 6,850.00 - 6,850.00
Office Supplies5 02 03 010
NOTEBOOK, apple green color, 50 leaves, 152mm x 216mm non-springIPM (FIELD
OPERATIONS)
GAANP-A2A 54,015.00 - 54,015.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I PDA 1 - Please see attached Duties & Responsibilities.IPM (FIELD
OPERATIONS)
GAANP-SVP 82,998.00 - 82,998.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING Tarpaulin-8ft x 5 ft. labor & materials.IPM (FIELD
OPERATIONS)
GAANP-SVP 25,000.00 - 25,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of consultation meeting & workshop for AEWs in corn - 2 days - June 2-3, 2015- BuffetIPM (FIELD
OPERATIONS)
GAANP-SVP 75,500.00 - 75,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) IPM (FIELD
OPERATIONS)
GAAPuB 214,000.00 - 214,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
MAGNIFYING LENS IPM (FIELD
OPERATIONS)
GAANP-A2A 30,000.00 - 30,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES FFS Corn MOC - Training (Provincial Site) - 6 sites - lunch only - 50 pax/site Provision of food during the conduct of Field Day & Technical Forum - MOC-6 sites IPM (FIELD
OPERATIONS)
GAANP-SVP 202,500.00 - 202,500.00
TRAINING SHIRT Training shirt - round neck, colored, good quality, with logo & printing.IPM (FIELD
OPERATIONS)
GAANP-SVP 200,000.00 - 200,000.00
COOKING MATERIALS ESSETS CORN
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DISPOSABLE GLOVES COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 1,380.00 - 1,380.00
Other Supplies and Materials Expenses5 02 03 990
HAIRNET COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 33,100.00 - 33,100.00
CORN SEED PRODUCTION (10 HECTARES)
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE II Labor for professional services (CSW) as Admin. Aide II at RCUD, Barongcot, Dangcagan, Bukidnon per scope of works:RCUD
(RESEARCH)
GAANP-SVP 397,904.48 - 397,904.48
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 16-20-0 50 kg/bag (N-16%, P 205-20%)RCUD
(RESEARCH)
GAANP-SVP 189,396.00 - 189,396.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK laminated 50 KGS NET WT. CAP 22X35 INCHES FOR NEWLY HARVESTRCUD
(RESEARCH)
GAANP-SVP 50,550.00 - 50,550.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TIME CARD, office brand (exclusive distributor) RCUD
(RESEARCH)
GAANP-A2A 2,424.00 - 2,424.00
CORN SILAGE PRODUCTION FOR ANIMALS FEEDS
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Corn Planting for Corn silage production at NMACLRC (MSF) Scope of Work: (please find attached POW)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 29,550.00 - 29,550.00
LABOR FOR PAKYAW BASIS in Silage Making for animal feeds at NMACLRC (MSF) with the following scope of work: 1) Harvesting of whole corn plant; 2) Hauling of harvested whole corn plant; 3) Chopping of whole corn plant; and 4) Sealing/packing of chopped coNMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 27,000.00 - 27,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN SEEDS hybrid, yellow, 20 kg/bag NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 40,968.00 - 40,968.00
Other Supplies and Materials Expenses5 02 03 990
PESTICIDE (lambdacyhalomethrin) NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 10,100.00 - 10,100.00
Extension Support Educ. & Training Services for 2014 Continuing
CORN-Cassava
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT JO Labor & Materials for the Printing of 600 pcs. Promotional shirts for Info Caravan (cloth 100% cotton class A; color:_______; sizes:XL:100; L:200; M:200; S:-100 (Delivery Date: April, 2015; to be delivered at DA-RFO 10)RAFIS (ORD) GAANP-SVP 96,000.00 - 96,000.00
Extension Support Educ. & Training Services for CORN-Cassava
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RAFIS (ORD) GAANP-SVP 135,809.00 - 135,809.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRAFIS (ORD) GAANP-SVP 624.00 - 624.00
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRAFIS (ORD) GAANP-A2A 6,704.00 - 6,704.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAFIS (ORD) GAANP-A2A 3,425.00 - 3,425.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RAFIS (ORD) GAANP-A2A 8,250.00 - 8,250.00
MINI DVD RAFIS (ORD) GAANP-SVP 9,900.00 - 9,900.00
Labor and Wages
Labor and Wages5 02 16 010
MEDIA PRODUCTION AIDE JO Labor & wages of Contract of Service Worker for 1 (one) Media Production Aide & can claim meal allowances & reasonable expenses (January to december 2015 computer literate & writing skills ; write news , feature articles etc. writRAFIS (ORD) GAANP-SVP 133,740.00 - 133,740.00
Other MOOE
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO Labor & Mat. for airing of TV Ads in a TV station in Cagayan de oro city with the ff scope of works:RAFIS (ORD) GAANP-SVP 200,000.00 - 200,000.00
TV & RADIO ADVERTISING JO airtime contract for SOA on Corn processing and value adding good for 3 months in Bukidnon that should meet the ff specs:RAFIS (ORD) GAANP-SVP 45,000.00 - 45,000.00
TV & RADIO ADVERTISING JO Contract of service for Radio Plug airing on Corn-cassava good for 4 months in a top AM radio station in Misamis Oriental with the ff specs:RAFIS (ORD) GAANP-SVP 116,999.40 - 116,999.40
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING JO Labor & Mat. for the printing of 2016 Table Planner with the ff: specs: Size: 12 x 17" base hard bound w/plastic jacket; type of paper:Glossy 176 gsm; No. of copies:1,500; No. of pages:12 excluding cover; No. of working days: 10 dayRAFIS (ORD) GAANP-SVP 199,995.00 - 199,995.00
PUBLICATION (BOOK/REPORT) JO Labor & Mat. for the Publication of DA-10 News item for 3 months (Jan.Feb.March, 2015) RAFIS (ORD) GAANP-SVP 322,938.00 - 322,938.00
TARPAULIN PRINTING JO Labor & Mat. for the printing & fabrication of Agripinoy Corn-Cassava Tarpaulin Billboard (back to back) size: 8 x 8; No. of pieces: 15; Materials for frame & Post: 1 1/2 square tube and 2 1/2 diameter BI Pipe, including installaRAFIS (ORD) GAANP-SVP 220,000.05 - 220,000.05
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) JO Provision of catering services for World Food day Poster mosaic making contest good for 50 pax buffet style on September 2015RAFIS (ORD) GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Provincial Site) JO catering for SOA graduation on corn processing and value adding good for 250 pax plate in in Bukidnon on July 2015 (good for 1 day only)RAFIS (ORD) GAANP-SVP 80,000.00 - 80,000.00
CATERING SERVICES - Representation (Provincial Site) JO Catering Re: Info Caravan (Pakigkukabildo sa mga Mag-uuma ) in Misamis Oriental in April 2015 good for 200 pax plate in pls. see attached menuRAFIS (ORD) GAANP-SVP 152,000.00 - 152,000.00
INGREDIENTS FOR CASSAVA LIVELIHOOD TRAINING ESSETS
CORN
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
CASSAVA GRATES (fresh) COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 58,015.00 - 58,015.00
MFO-2 ESETS Other Trainings and Technical Briefings (Continuing
2014)
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
NOTEBOOK, stenographers, 40 leaves, ruled both sides AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 330.00 - 330.00
Office Supplies5 02 03 010
BALLPEN, black, good quality AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 2,430.00 - 2,430.00
Production and Distribution of OPV White Corn Seed Production (8
has.)
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
TWINE, plastic, one kilo per roll RCHD
(RESEARCH)
GAANP-SVP 1,482.00 - 1,482.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Hiring of Labor through pakyaw basis in theRCHD
(RESEARCH)
GAANP-SVP 36,833.00 - 36,833.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABOR FOR PAKYAW BASIS Care and Maintenance RCHD
(RESEARCH)
GAANP-SVP 97,920.00 - 97,920.00
LABOR FOR PAKYAW BASIS Land Preparation: (tractor operator)RCHD
(RESEARCH)
GAANP-SVP 48,000.00 - 48,000.00
LABOR FOR PAKYAW BASIS Planting/Replanting RCHD
(RESEARCH)
GAANP-SVP 57,400.00 - 57,400.00
PROJECT DEV. ASST. I 1 CSW-Project Development AssistantRCHD
(RESEARCH)
GAANP-SVP 186,470.40 - 186,470.40
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN SEEDS OPV CORN SEEDS, Certified Seeds, 20kg/bagRCHD
(RESEARCH)
GAANP-SVP 196,600.00 - 196,600.00
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE Premium Gasoline RCHD
(RESEARCH)
GAADirectC 20,300.00 - 20,300.00
Other Supplies and Materials Expenses5 02 03 990
NYLON TRIMMER LINE Nylon trimmer line/nylon cutting line (3.0mmx15m) squareRCHD
(RESEARCH)
GAANP-SVP 85,645.00 - 85,645.00
SUPPLIES AND MATERIALS FOR CASSAVA LIVELIHOOD TRAINING
ESSETS CORN
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 23,814.00 - 23,814.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 1,918.00 - 1,918.00
Office Supplies5 02 03 010
NOTEBOOK, apple green color, 50 leaves, 152mm x 216mm non-springCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 15,428.00 - 15,428.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 61,250.00 - 61,250.00
SUPPLIES AND MATERIALS FOR CASSAVA LIVELIHOOD TRAINING
ESSETS CORN CONTINUING
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 17,010.00 - 17,010.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 1,370.00 - 1,370.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 11,020.00 - 11,020.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 45,000.00 - 45,000.00
MFO2 ESSETS for National High Value Crops Program 3 02 03 0004
Community Based Processing/ Postharvest Facility (Complete Set
of Equipment)
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Repair of existing seed processing house (labor and materials)NMACLRC
(RESEARCH)
GAANP-SVP 250,000.00 - 250,000.00
Conduct of Farmers Field School (FFS)
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
CHALK, white, dustless, 100 pcs/box CROPS (FIELD
OPERATIONS)
GAANP-SVP 990.00 - 990.00
Office Supplies5 02 03 010
MARKER PEN, permanent, broad, black CROPS (FIELD
OPERATIONS)
GAANP-A2A 15,120.00 - 15,120.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I Please see attached Duties and ResponsibilitiesCROPS (FIELD
OPERATIONS)
GAANP-SVP 13,833.00 - 13,833.00
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING Specifications: CROPS (FIELD
OPERATIONS)
GAANP-SVP 4,000.00 - 4,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
BANANA SEEDLINGS Banana (Cardava)-Tissue Cultured banana seedlingsCROPS (FIELD
OPERATIONS)
GAANP-SVP 10,500.00 - 10,500.00
MOLASSES CROPS (FIELD
OPERATIONS)
GAANP-SVP 6,000.00 - 6,000.00
MURIATE OF POTASH (0-0-60) CROPS (FIELD
OPERATIONS)
GAANP-SVP 57,600.00 - 57,600.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
MAGNIFYING LENS CROPS (FIELD
OPERATIONS)
GAANP-A2A 6,000.00 - 6,000.00
Other Supplies and Materials Expenses5 02 03 990
BUDDING KNIVES Specification to follow CROPS (FIELD
OPERATIONS)
GAANP-SVP 45,000.00 - 45,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) Conduct FFS Briefing & Orientation (Vegetables - April 16, 2015; Rubber - April 23, 2015; Banana - May 20, 2015 & Vegetables - June 25, 2015 ). Thirty (30) pax/ training; buffet with free flowing coffee (pleaCROPS (FIELD
OPERATIONS)
GAANP-SVP 12,300.00 - 12,300.00
CATERING SERVICES - Training (Provincial Site) Conduct FFS Culmination Activity/Graduation Day (Vegetables - August 6, 2015; Banana - September 9, 2015; Rubber - August 13, 2015 & Vegetable - October 16, 2015 ). Fifty (50) pax/activity; lunch only (pleasCROPS (FIELD
OPERATIONS)
GAANP-SVP 25,000.00 - 25,000.00
TRAINING SHIRT round neck, good quality, cotton, non-shrinkable, with logo and printing.CROPS (FIELD
OPERATIONS)
GAANP-SVP 24,500.00 - 24,500.00
Conduct of two (2) day Crops Production of Technology (POTs)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aCROPS (FIELD
OPERATIONS)
GAANP-A2A 8,380.00 - 8,380.00
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkCROPS (FIELD
OPERATIONS)
GAANP-SVP 12,570.00 - 12,570.00
Office Supplies5 02 03 010
NOTEBOOK, apple green color, 50 leaves, 152mm x 216mm non-springCROPS (FIELD
OPERATIONS)
GAANP-A2A 64,015.00 - 64,015.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I CROPS (FIELD
OPERATIONS)
GAANP-SVP 13,833.00 - 13,833.00
Other MOOE
Rent/Lease Expenses5 02 99 050
VEHICLE RENTAL Van for Site Visit CROPS (FIELD
OPERATIONS)
GAANP-SVP 60,000.00 - 60,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE CROPS (FIELD
OPERATIONS)
GAANP-SVP 100,000.00 - 100,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) Conduct a two (2) day Production of Technology Training (POTs); Thirty Five (35) pax; Buffet with free flowing coffee (please see attached menu). Outside DA but within CDO (please see attached schedule).CROPS (FIELD
OPERATIONS)
GAANP-SVP 427,000.00 - 427,000.00
TRAINING KIT (BAG) see attached design and color CROPS (FIELD
OPERATIONS)
GAANP-SVP 271,250.00 - 271,250.00
TRAINING SHIRT Training Shirt: CROPS (FIELD
OPERATIONS)
GAAPuB 450,275.00 - 450,275.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Conduct Training on POTs - Continuing
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) Conduct on Organic Vegetables Training on POTs & GAP Training on April 7-8, 2015 outside DA but hotel within CDO. Thirty five (35) pax ; buffet with free flowing coffee. (Please see attached menu)CROPS (FIELD
OPERATIONS)
GAANP-SVP 200,200.00 - 200,200.00
FOOD & ACCOMMODATION (Training) Conduct on Strategic Planning Workshop on Vegetables on March 12-13, 2015. Outside DA but hotel within CDO. Thirty five (35) pax ; buffet with free flowing coffee. (Please see attached menu)CROPS (FIELD
OPERATIONS)
GAANP-SVP 56,700.00 - 56,700.00
Extension Support Educ & Training Services for HVCDP
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES JO Labor & Mat. for the Fabrication of 25 pcs. Plaque for SOA on Banana (to be used during graduation in Misamis Occidental on August 2015)RAFIS (ORD) GAANP-SVP 20,000.00 - 20,000.00
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
DVD RE-WRITABLE, 4x speed, 4.7GB capacity RAFIS (ORD) GAANP-A2A 1,080.00 - 1,080.00
Common Janitorial Supplies5 02 03 010
DISINFECTANT SPRAY, 400grams net content RAFIS (ORD) GAANP-A2A 432.00 - 432.00
Common Office Devices5 02 03 010
BLADE, heavy duty cutter, 10 pcs./pack ACU (FIELD
OPERATIONS)
GAANP-A2A 120.00 - 120.00
Common Office Supplies5 02 03 010
TAPE, transparent, (1"), 24mm width, usable length of 50 meters min.ACU (FIELD
OPERATIONS)
GAANP-A2A 339.00 - 339.00
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRAFIS (ORD) GAANP-A2A 721.00 - 721.00
Computer Supplies5 02 03 010
COMPUTER SPEAKER RAFIS (ORD) GAANP-SVP 3,200.00 - 3,200.00
Photocopier Supplies5 02 03 010
TONER, AR-208FT, for Sharp Copier AR-203E (dcc) RAFIS (ORD) GAANP-SVP 21,450.00 - 21,450.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS JO Labor & Materials for the Professional services to package in video including voice over for 15 minutes for successful HVCDP farmer.RAFIS (ORD) GAANP-SVP 81,870.00 - 81,870.00
MEDIA PRODUCTION AIDE JO Contract of service Worker for 1 Media Production Aide & can claim meal allowances & reasonable expenses (Jan. to Dec. 2015) computer litrerate & writing skills assigned at RAFIS Functions:RAFIS (ORD) GAANP-SVP 11,145.00 - 11,145.00
Other MOOE
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO Airtime contract for SOA on Banana in Misamis Occidental good for 4 months (start on May 2015) RAFIS (ORD) GAANP-SVP 79,992.00 - 79,992.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) JO Provision of Catering for SOA on Banana in Misamis Occidental (Graduation on August 2015) good for 250 pax plate in (one day only)RAFIS (ORD) GAANP-SVP 75,000.00 - 75,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LENS for DIGITAL CAMERA (EF-S18-55mm F3.5-5.6 IS II) RAFIS (ORD) GAANP-SVP 11,398.00 - 11,398.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT JO Labor & Mat. for the printing of 400 pcs. T shirts for SOA on Banana Graduation on August 2015 (cloth 100%, cotton class A; color:____________RAFIS (ORD) GAANP-SVP 68,000.00 - 68,000.00
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA RAFIS (ORD) GAANP-SVP 25,320.00 - 25,320.00
Job Order for repacking of vegetables seeds coming from stations
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job Order: CROPS (FIELD
OPERATIONS)
GAANP-SVP 7,128.00 - 7,128.00
NURSERY MAINTENANCE
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS FOR THE CARE & MAINTENANCE OF NURSERYNMACLRC
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK not less than 2%, @ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 17,214.00 - 17,214.00
Other Supplies and Materials Expenses5 02 03 990
LIME CALCIUM OXIDE,50 kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 39,240.00 - 39,240.00
SPRINKLER PLASTIC SPRINGKLER MEDIUN SIZE NMACLRC
(RESEARCH)
GAANP-SVP 3,950.00 - 3,950.00
NURSERY REHAB
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, medium size, 10 liters capacity NMACLRC
(RESEARCH)
GAANP-SVP 970.00 - 970.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS IN THE CARE & MAINTENANCE OF REHAB COFFEE weeding, spraying , fertilization wateringNMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
A-NET 70% SHADE NET, black, 5mx30m NMACLRC
(RESEARCH)
GAANP-SVP 70,000.00 - 70,000.00
Production of Technology (POTs)
Other MOOE
Printing and Publication Expenses5 02 99 020
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PRINTING & BINDING Specifications: CROPS (FIELD
OPERATIONS)
GAANP-SVP 442,000.00 - 442,000.00
SEED STORAGE REHAB
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Repair of existing seed storage house (labor and materials)NMACLRC
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
SUPPORT TO GAWAD SAKA & ORGANIZATIONAL STRENGTHENING
PSS HVCDP
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
TOKENS PLAQUES COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 36,000.00 - 36,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES FOR THE CONDUCT ORGANIZATIONAL STRENGTHENING MEETING(AFCs & RBOs) FOR 40 PAX/MEETING(BUFFET)ON FEB 25,MARCH 24,MAY 20,JUNE 24,JULY 23,AUG 20 & SEPT 17 2015 1DAY IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 16,400.00 - 16,400.00
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES FOR THECONDUCT GAWAD SAKA MEETING for 44 PAX/MEETING( BUFFET) ON FEBRUARY26 ,MARCH 25 & APRIL 24 2015 1 DAY IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 18,040.00 - 18,040.00
Technical and Support Services for Extension Support, Education
& Training Services on National High-Value Crops Program
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
CAR STEREO WITH SPEAKER (MV) Specification of car stereo: USB, DVD and with Digital DisplayADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 55,800.00 - 55,800.00
FUEL PUMP (MV) * fuel feed pump assy ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 76,440.00 - 76,440.00
FUEL PUMP (MV) with wiring and socket of SKD 508 Mits. AdventureADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,800.00 - 25,800.00
TIE ROD END/TRACK ROD END INNER (MV) SFN 734 Isuzu FuegoADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 66,500.00 - 66,500.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEET CARD/In-house ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 70,000.00 - 70,000.00
FUEL, OIL, LUBRICANTS, ETC FLEET CARD ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 60,000.00 - 60,000.00
TISSUE LABORATORY
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Screenhouse materials (set of materials)NMACLRC
(RESEARCH)
GAANP-SVP 300,000.00 - 300,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK , 2%, @ 40kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 114,100.00 - 114,100.00
Other Supplies and Materials Expenses5 02 03 990
LIME CALCIUM OXIDE,50 kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 85,340.00 - 85,340.00
MFO2 ESSETS for National Livestock Program 3 02 03 0002
BROILER SWINE INFORMATION - EARLY WARNING SYSTEM
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 41,037.00 - 41,037.00
Common Office Supplies5 02 03 010
FOLDER, tagboard, A4 size, 100s/box LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 921.00 - 921.00
SIGN PEN, black LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 1,925.00 - 1,925.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, Samsung ML-4050N LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 39,600.00 - 39,600.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 4,890.00 - 4,890.00
BOOKPAPER, long, 8.5x13" LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 3,300.00 - 3,300.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 500 Call and Text Card LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 75,000.00 - 75,000.00
Labor and Wages
Labor and Wages5 02 16 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PROJECT DEV. ASST. I Person PER SEMESTER LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 82,998.00 - 82,998.00
Other MOOE
Rent/Lease Expenses5 02 99 050
VEHICLE RENTAL LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 24,999.00 - 24,999.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) , Conduct of writeshop on Situationer Report January to December 2014 on March 18, 2015 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 24,600.00 - 24,600.00
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of writeshop on Situationer Report January to June 2015 on August 11, 2015 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 41,000.00 - 41,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) , Conduct of Training on Preparation of Situationer Outlook on March 9-13, 2015 (25 pax)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 145,000.00 - 145,000.00
TRAINING KIT (BAG) (see attached design) LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 35,000.00 - 35,000.00
CAPABILITY BUILDING - ADVANCE AI FOR LARGE RUMINANTS
Common Office Supplies & Equipments
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 710.00 - 710.00
Office Supplies5 02 03 010
ENVELOPE, brown, long size LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 50.00 - 50.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
HEAD FLASHLIGHT LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 7,500.00 - 7,500.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) , Conduct of Advance Training Course on Artificial Insemination and Pregnancy Diagnosis in Large Animals on April 20-29, 2015 (20 pax)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 115,000.00 - 115,000.00
CAPABILITY BUILDING - BEEKEEPING TRAINING
Other MOOE
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Rent/Lease Expenses5 02 99 050
VEHICLE RENTAL Provision of Vehicle Rental on the conduct of Beekeeping TrainingLIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 32,000.00 - 32,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) Conduct of 2 Batches of Beekeeping Training for LGUs for region 10 on April 13-17, 2015 (50 pax per batches)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 105,750.00 - 105,750.00
FOOD & ACCOMMODATION (Training) Conduct of 2 Batches of Beekeeping Training for LGUs for region 10 on May 11-15, 2015 (50 pax per batches)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 105,750.00 - 105,750.00
CAPABILITY BUILDING - INTEGRATED FARMING WITH FORAGE
PROD AND CONSERVATION TRAINING
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 1,000.00 - 1,000.00
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 561.00 - 561.00
Other MOOE
Rent/Lease Expenses5 02 99 050
VEHICLE RENTAL for the conduct of Training for Integrated Farming System with forage production and conservationLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 32,000.00 - 32,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Inside DA Compound) , Conduct of Integrated Farming System with Forage Production and Conservation on March 23-27, 2015 and May 25-29, 2015 (50 pax per batches)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 105,750.00 - 105,750.00
Extension Support Educ. & Training Services for Livestock
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES JO Labor & Mat. for the fabrication of 20 pcs. Plaques for the top 10 SOA graduates on Meat Processing and LGUsRAFIS (ORD) GAANP-SVP 16,000.00 - 16,000.00
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C8727AA (HP 27), original, black, for HP Deskjet Printer model 3320/3225/3420/3535/ 3550/3650/3744/3745/3845/, PSC 1110/1210/1315 All-in-OneRAFIS (ORD) GAANP-SVP 14,991.00 - 14,991.00
Common Office Supplies5 02 03 010
Page 40 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRAFIS (ORD) GAANP-A2A 2,460.00 - 2,460.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAFIS (ORD) GAANP-A2A 2,740.00 - 2,740.00
Office Supplies5 02 03 010
MINI DVD RAFIS (ORD) GAANP-A2A 3,300.00 - 3,300.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE IV Driver Mechanic assigned at RAFIS (jan.-dec. 2015) Functions & duties: drives automotive jeep et al & prepare docs. T.O, withdrawal, TEV & minor mechanical repairs & can claim meal allowances.RAFIS (ORD) GAANP-SVP 10,358.00 - 10,358.00
Other MOOE
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO Airtime contract for SOA on Meat processing good for 3 mos. in Misamis Oriental that should meet the ff. specs:-It must be a commercial radio station;RAFIS (ORD) GAANP-SVP 336,000.00 - 336,000.00
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING JO Labor & mat. for the printing of Brochure on Meat Safety and Meat Processing with the ff specs: color:colorsep (inside & cover page); Type of paper: cover:glossy, 189 lbs.; inside:C2S 80; No. of pages:_____ excluding cover; No. of coRAFIS (ORD) GAANP-SVP 129,990.00 - 129,990.00
PRINTING & BINDING JO Labor & Mat. for the printing of Brochure on Swine prodn. with the ff. specs: color: colorsep (inside & cover page); type of paper:cover: glossy, 189 lbs.; inside:C2S 80; No. of pages:____excluding cover; No. of copies:3,000; Size: 8RAFIS (ORD) GAANP-SVP 49,980.00 - 49,980.00
PRINTING & BINDING JO Labor & Mat. for the Printing of wallnewspaper (Sabwag) for 3rd qtr. 2015RAFIS (ORD) GAANP-SVP 94,980.00 - 94,980.00
PUBLICATION (BOOK/REPORT) JO Labor & Mat. for the Publication of DA 10 News item for 3 months (April, May & June 2015)RAFIS (ORD) GAANP-SVP 78,000.00 - 78,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) JO Provision of Catering for SOA graduation on Meat Processing good for 200 pax plate in held in Misamis Oriental on October 2015 (one day only)RAFIS (ORD) GAANP-SVP 82,000.00 - 82,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT JO Labor & Mat. for the Printing of 250 pcs.T-shirts for SOA on Meat Processing (cloth:100 % cotton class A, color:__________;RAFIS (ORD) GAANP-SVP 49,500.00 - 49,500.00
EXTENSION SUPPORT ESSETS LIVESTOCK
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF AFC DAY FOR 46 PAX(BUFFET) ON JULY 2015 1 DAY ONLY IN CAMIGUINCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 11,500.00 - 11,500.00
CATERING SERVICES - Representation (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF AFC DAY FOR 46 PAX(BUFFET) ON JUNE 2015 1 DAY ONLY IN MIS ORCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 11,500.00 - 11,500.00
CATERING SERVICES - Representation (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF AFC DAY FOR 46 PAX(BUFFET) ON MAY 2015 1 DAY ONLY IN MIS OCCCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 11,500.00 - 11,500.00
LGU EXTENSION LINKAGE
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC 25,000 PER PROVINCE OF MISAMIS ORIENTAL, MISAMIS OCCIDENTAL, BUKIDNON, LANAO DEL NORTE, CAMIGUINLIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 124,999.82 - 124,999.82
Philippine Animal Health Information System
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
CUSTOMIZED FLASH DRIVE see attach design LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 69,850.00 - 69,850.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, TM 100 Call and Text Card LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 15,000.00 - 15,000.00
Labor and Wages
Labor and Wages5 02 16 010
COMPUTER OPERATOR I assigned at Livestock Phil-AHIS project for the period of Jan - June and July - Dec 2015. one csw - six month per paxLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 12,880.00 - 12,880.00
Machinery and Equipment Outlay
Technical and Scientific Equipment5 06 04 050
GPS LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 65,000.00 65,000.00 -
Other MOOE
Representation Expenses5 02 99 030
FOOD & ACCOMMODATION (Representation) CONDUCT OF PHIL-AHIS CONFERENCE WITH LGUS, on June 10-11, 2015 for 115 participants, buffet with free flowing coffee outside DA-RFO 10 office but within CDO.LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 177,100.00 - 177,100.00
Rainfed Lowland Rice Technology Adaptation, Demonstration - 5
sites
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES FSP Buk - Representation (Provincial Site) - 1 group Conduct meeting for registered FSPs groups:IPM (FIELD
OPERATIONS)
GAANP-SVP 20,000.00 - 20,000.00
SUPPORT TO GAD ESSETS LIVESTOCK CONTINUING
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CONDUCT OF GAD REFRESHER MEETING 30 PAX (BUFFET) ON APRIL 9, 2015 IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 37,400.00 - 37,400.00
MFO2 ESSETS for National Rice Program 3 02 03 0001
ACCELERATING DEVELOPMENT DEMONSTRATION & ADOPTION
OF PALAYAMANAN IN LOWLAND FARMS
Biological Assets
Livestock5 06 05 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LIVE ANIMALS Ducks (weanlings,20 males,200 females) RESEARCH
DIVISION
GAANP-SVP 44,000.00 44,000.00 -
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 10,500.00 - 10,500.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS provide labor on Pakyaw basis for slashing of trees and maintenane around NOMIARC premisesRESEARCH
DIVISION
GAANP-SVP 15,000.00 - 15,000.00
LABOR FOR PAKYAW BASIS To provide labor in making of fish pond,200 sq.m.RESEARCH
DIVISION
GAANP-SVP 30,000.00 - 30,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
TILAPIA FINGERLINGS NMACLRC
(RESEARCH)
GAANP-SVP 275.00 - 275.00
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50 kgRESEARCH
DIVISION
GAANP-SVP 148,620.00 - 148,620.00
VEGETABLE SEEDS Eggplant canned, 250 grams, 85% germinationRESEARCH
DIVISION
GAANP-SVP 2,760.00 - 2,760.00
Other Supplies and Materials Expenses5 02 03 990
A-NET 70% SHADE NET, black, 5mx30m RESEARCH
DIVISION
GAANP-SVP 50,000.00 - 50,000.00
RAINCOAT nylon fabric, knee length, jacket and pants RESEARCH
DIVISION
GAANP-SVP 27,000.00 - 27,000.00
COMMUNITY BASED MUSHROOM AND PROCESSING
ENTERPRISES (2 SITES)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DOORMAT, rubber RESEARCH
DIVISION
GAAShop-UC 7,665.00 - 7,665.00
MURIATIC ACID RESEARCH
DIVISION
GAAShop-OS 1,200.00 - 1,200.00
TRASHBIN, with cover, large RESEARCH
DIVISION
GAANP-SVP 2,310.00 - 2,310.00
Common Janitorial Supplies5 02 03 010
TOILET DEODORANT CAKE, deoderizer/moth proofer 50gms, 3 pcs/packNMACLRC
(RESEARCH)
GAAShop-UC 899.00 - 899.00
BROOM, soft (tambo) RESEARCH
DIVISION
GAAShop-OS 372.00 - 372.00
BROOM, stick (tingting) RESEARCH
DIVISION
GAAShop-UC 10,788.00 - 10,788.00
DETERGENT POWDER, all purpose, 500 grams RESEARCH
DIVISION
GAANP-SVP 992.00 - 992.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRESEARCH
DIVISION
GAAShop-UC 2,773.00 - 2,773.00
Page 43 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TOILET TISSUE, 12 rolls/pack RESEARCH
DIVISION
GAANP-SVP 570.00 - 570.00
Office Supplies5 02 03 010
BALLPEN, blue, best quality RESEARCH
DIVISION
GAAShop-OS 4,600.00 - 4,600.00
COTTON, big, 400g RESEARCH
DIVISION
GAAShop-UC 18,552.00 - 18,552.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER JULY-SEPT. 2015 RESEARCH
DIVISION
GAANP-SVP 28,499.12 - 28,499.12
LABOR FOR PAKYAW BASIS for producing oyster mushroom spawn for distribution maintenance and packaging for distributionRESEARCH
DIVISION
GAANP-SVP 88,000.00 - 88,000.00
LABOR FOR PAKYAW BASIS Labor and materials Photocopier maintenanceRESEARCH
DIVISION
GAANP-SVP 10,000.00 - 10,000.00
LABOR FOR PAKYAW BASIS Labor for pakyaw basis for mushroom shedRESEARCH
DIVISION
GAANP-SVP 50,000.00 - 50,000.00
Machinery and Equipment
Other Machinery and Equipment5 06 04 050
BUCKET & MOP SQUEEZER Metal Type:Buckets, Material:PlasticRESEARCH
DIVISION
GAANP-SVP 10,000.00 10,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) during the conduct of technical meeting of research division, 20 pax , 2 snack & 1 lunch, buffet, Sept. 23,2015NMACLRC
(RESEARCH)
GAANP-SVP 9,400.00 - 9,400.00
CATERING SERVICES - Representation (Inside DA Compound) Mushroom Assessment and Planning, 20 pax per package,buffet, 1 breakfast, 2 snack and 1 lunch. August11,2015 & Oct.13,2015RESEARCH
DIVISION
GAANP-SVP 7,400.00 - 7,400.00
CATERING SERVICES - Representation (Provincial Site) Mushroom processing, 20 pax per package, 2 snack and 1 lunch, plate in, Sept. 1-17,2015RESEARCH
DIVISION
GAANP-SVP 32,900.00 - 32,900.00
CATERING SERVICES - Representation (Provincial Site) Mushroom Production, outside DA Compound, 20 pax per package, 2 snack & 1 lunch, Plate in, April 21-23,2015; June 2-4,2015RESEARCH
DIVISION
GAANP-SVP 14,100.00 - 14,100.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN 50kg/bag RESEARCH
DIVISION
GAAShop-UC 1,250.00 - 1,250.00
Animal/Zoological Supplies Expenses5 02 03 040
CORN GRAINS Corn grits, 50kg/bag RESEARCH
DIVISION
GAAShop-UC 1,500.00 - 1,500.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RESEARCH
DIVISION
GAANP-SVP 10,000.00 - 10,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DENATURED ALCOHOL RESEARCH
DIVISION
GAAShop-UC 10,900.00 - 10,900.00
Other Supplies and Materials Expenses5 02 03 990
Page 44 of 227
Cod
(P
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)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ALL PURPOSE FLOUR 1kg/pack NMACLRC
(RESEARCH)
GAAShop-UC 5,320.00 - 5,320.00
CERTIFICATE HOLDER RESEARCH
DIVISION
GAANP-SVP 5,200.00 - 5,200.00
EMPTY DRUM 20 liters capacity steel use for sterilization of substrateRESEARCH
DIVISION
GAANP-SVP 105,700.00 - 105,700.00
PLYWOOD Amakan" standard sheet RESEARCH
DIVISION
GAANP-SVP 163,834.00 - 163,834.00
SAWDUST 40kg/bag RESEARCH
DIVISION
GAAShop-UC 123,431.00 - 123,431.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT with out collar cotton with DA logo left chest side. Title of project at the backRESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
Conduct Farmers Field School on Corn
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BALLPEN, black, good quality IPM (FIELD
OPERATIONS)
GAANP-A2A 16,000.00 - 16,000.00
Conduct of Farmers Field School on Rice
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
MOBILE DISK STORAGE (external HDD), 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or abovIPM (FIELD
OPERATIONS)
GAANP-A2A 14,961.00 - 14,961.00
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesIPM (FIELD
OPERATIONS)
GAANP-SVP 52,840.00 - 52,840.00
Common Office Supplies5 02 03 010
CHALK, white, dustless, 100 pcs/box IPM (FIELD
OPERATIONS)
GAANP-A2A 11,400.00 - 11,400.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size IPM (FIELD
OPERATIONS)
GAANP-A2A 6,850.00 - 6,850.00
Office Supplies5 02 03 010
BALLPEN, black, good quality IPM (FIELD
OPERATIONS)
GAANP-A2A 96,780.00 - 96,780.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I Please see attached Duties and ResponsibilitiesIPM (FIELD
OPERATIONS)
GAANP-SVP - - -
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING Tarpaulin for FFS sites: Labor & materials - 4ft x 8ft in size.IPM (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
Supplies and Materials Expenses
Page 45 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BOX Training Plastic Container - light blue in colorIPM (FIELD
OPERATIONS)
GAANP-SVP 7,000.00 - 7,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES FFS Rice LDN - Training (Provincial Site) - 8 sites - 50 pax/site. Pls see attached list of sites, dates & menu. Provision of food (lunch only) during the conduct of Field Day & Technical Forum.IPM (FIELD
OPERATIONS)
GAANP-SVP 247,500.00 - 247,500.00
TRAINING SHIRT Training T-shirt - round neck, colored, with logo & printing, good quality.IPM (FIELD
OPERATIONS)
GAANP-SVP 400,000.00 - 400,000.00
Conduct of Technology Demonstration on Inbred Rice-Irrigated
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkIPM (FIELD
OPERATIONS)
GAANP-SVP 29,705.00 - 29,705.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmIPM (FIELD
OPERATIONS)
GAANP-A2A 2,460.00 - 2,460.00
Office Supplies5 02 03 010
FOLDER, plain, white, long IPM (FIELD
OPERATIONS)
GAANP-A2A 27,540.00 - 27,540.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card IPM (FIELD
OPERATIONS)
GAANP-SVP 49,800.00 - 49,800.00
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING-Labor & materials - tarpaulin for TD sites - 4ft x 8ft in sizeIPM (FIELD
OPERATIONS)
GAANP-SVP 15,000.00 - 15,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) For the conduct of Post Assessment Meeting & Workshop on FFS & TD. ( 2 days @ 70 pax) - Sept. 23-24, 2015 - BuffetIPM (FIELD
OPERATIONS)
GAANP-SVP 111,400.10 - 111,400.10
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES TD Rice Buk - Training (Provincial Site) - 5 sites - 50 pax/site. Provision of food (lunch only) during the conduct of Field Day. Menu: Rice, beef steak, sothanghon, fruits, softdrinks. sites: Kalilangan,Maramag,Don Carlos, CabanglasanIPM (FIELD
OPERATIONS)
GAANP-SVP 105,000.00 - 105,000.00
Conduct Retooling/Capability Enhancement for AEWs
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play IPM (FIELD
OPERATIONS)
GAANP-A2A 120,500.00 - 120,500.00
Common Office Supplies5 02 03 010
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Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ENVELOPE, expanding, plastic, legal size IPM (FIELD
OPERATIONS)
GAANP-A2A 7,400.00 - 7,400.00
Office Supplies5 02 03 010
NOTEBOOK, apple green color, 50 leaves, 152mm x 216mm non-springIPM (FIELD
OPERATIONS)
GAANP-A2A 19,500.00 - 19,500.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 500 Call and Text Card IPM (FIELD
OPERATIONS)
GAANP-SVP 9,800.00 - 9,800.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER Please see attached Duties and ResponsibilitiesIPM (FIELD
OPERATIONS)
GAANP-SVP 115,536.48 - 115,536.48
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Consultation Meeting & Workshops for FFS & TD - 2 days @ 60 pax - March 4-5, 2015 - BuffetIPM (FIELD
OPERATIONS)
GAANP-SVP 95,199.00 - 95,199.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) - Catering & Lodging Services for the Capability Enhancement Module for AEWs Capability Enhancement Module for AEWS: 3 daysIPM (FIELD
OPERATIONS)
GAANP-SVP 464,400.00 - 464,400.00
TRAINING SHIRT Training Shirt - Polo shirt with collar, good quality, with logo pinting. (for AEWs)IPM (FIELD
OPERATIONS)
GAANP-SVP 160,000.00 - 160,000.00
Developing technologies of selected mushroom species for
commercial production
Common Office Supplies & Equipments
Office Supplies5 02 03 010
LAID BOARD PAPER, legal size NMACLRC
(RESEARCH)
GAANP-SVP 2,250.00 - 2,250.00
Development of Farm Service Providers - Conduct of Technical
Enhancement Module for FSPs
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmIPM (FIELD
OPERATIONS)
GAANP-A2A 1,845.00 - 1,845.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play IPM (FIELD
OPERATIONS)
GAANP-A2A 21,720.00 - 21,720.00
Office Supplies5 02 03 010
NOTEBOOK, office, spring, soft bound IPM (FIELD
OPERATIONS)
GAANP-A2A 5,520.00 - 5,520.00
Other MOOE
Donations5 02 99 080
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
RICE THRESHER (donations) IPM (FIELD
OPERATIONS)
GAANP-SVP 457,000.00 - 457,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Catering services for the conduct of Farm Service Providers Meeting - 2 groups @ 30 pax per groupIPM (FIELD
OPERATIONS)
GAANP-SVP 19,800.00 - 19,800.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Catering & Lodging services for the conduct of Technical Enhancement Module for Farm Service Providers in Rice-IPM (FIELD
OPERATIONS)
GAANP-SVP 315,000.00 - 315,000.00
Extension Support - Capital Outlay (Continuing)
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DESKTOP COMPUTER -Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 141,400.00 141,400.00 -
Office Equipment5 06 04 050
AIRCONDITIONER -Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 85,000.00 85,000.00 -
Extension Support - Program Management (Continuing)
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 43,000.00 - 43,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS -To provide job order "pakyaw basis" for the re-validation of farmers' registry per Registry System on Basic Sector on Agriculture (RSBSA) on March-April, 2015 with the following scope of work attachedAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 100,000.00 - 100,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
UPGRADING OF COMPUTER CPU (IT) -Materials for Upgrading of ComputersAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 220,000.00 - 220,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PROMOTIONAL SHIRT -Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 103,550.00 - 103,550.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (CAPS) Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 268,000.00 - 268,000.00
Extension Support Educ. & Training Services for Rice Extension
Support
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPRAFIS (ORD) GAANP-A2A 26,565.00 - 26,565.00
Common Office Supplies5 02 03 010
TAPE, masking, (1"), 24mm, 50 meters lenght RAFIS (ORD) GAANP-A2A 5,681.00 - 5,681.00
Electrical Components & Supplies5 02 03 010
STAPLE WIRE, heavy duty, 3LS, 10mm RAFIS (ORD) GAANP-A2A 110.00 - 110.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAFIS (ORD) GAANP-A2A 4,110.00 - 4,110.00
Office Supplies5 02 03 010
GLUE, white-craft, 188ml RAFIS (ORD) GAANP-A2A 2,764.00 - 2,764.00
Photocopier Supplies5 02 03 010
TONER, AR-208FT, for Sharp Copier AR-203E (dcc) RAFIS (ORD) GAANP-SVP 7,150.00 - 7,150.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor & materials for the Professional services to package in video including voice over for 15 minutes for succesful rice farmerRAFIS (ORD) GAANP-SVP 30,000.00 - 30,000.00
MEDIA PRODUCTION AIDE JO Contract of service Worker for 1 Media Prodn. Aide & allowed to claim meal allowances & other reasonable expenses (Jan-Dec. 2015) computer literate & writing skill assigned at RAFIS Functions: write news releases (straight news,RAFIS (ORD) GAANP-SVP 55,725.00 - 55,725.00
Other MOOE
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO Airtime contract for Radio plugs in a top rating radio station for 3 months in Misamis oriental that should meet the ff. specs:RAFIS (ORD) GAANP-SVP 74,998.80 - 74,998.80
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING JO Labor & Mat. for the Printing of Brochure on Lowland Rice production with the ff. specs: Color: colorsep (inside & cover page; Type of paper: cover: glossy, 189 lbs.; inside C2S80; No. of pages:_______ excluding cover; No. of copiesRAFIS (ORD) GAANP-SVP 49,980.00 - 49,980.00
PRINTING & BINDING JO Labor & Mat. for the binding of Aggie News & Aggie magazineRAFIS (ORD) GAANP-SVP 1,800.00 - 1,800.00
PRINTING & BINDING JO Labor & materials for the Publication of DA-10 News item for 4th qtr. (Oct. Nov. & dec 2015)RAFIS (ORD) GAANP-SVP 302,988.00 - 302,988.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering during the conduct of RAFID/PIO networking good for 35 pax march 2015 buffet style, pls. see attached menuRAFIS (ORD) GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Provincial Site) JO Provision of Catering for the conduct of Info Caravan in Lanao del Norte good for 250 pax in April 2015 (2 snacks and 1 lunch). pls see attached menuRAFIS (ORD) GAANP-SVP 297,000.00 - 297,000.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DEVELOPER, sharp AR 2085D (PHOTOCOPIER) RAFIS (ORD) GAANP-SVP 4,300.00 - 4,300.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT JO Labor & mat. for the Printing of 500 pcs. promotional T-shirts for Info caravan (cloth 100% cotton class A, Color :_____________; sizes: XL-100, L-150;M-150; S-100RAFIS (ORD) GAANP-SVP 76,000.00 - 76,000.00
Extension Support, Education and Training Services - Upland Rice
Development Program
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, big size AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 648.00 - 648.00
Common Office Supplies5 02 03 010
TWINE, plastic, one kilo per roll AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 570.00 - 570.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE - 10 kg capacity AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 1,200.00 - 1,200.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) - To provide catering and accommodation services for the conduct of 1st Regional URDP Agri-Pinoy Planning Workshop in Cagayan de Oro City (see attached menu)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 133,500.00 - 133,500.00
CATERING SERVICES - Representation (Outside DA but within CDO) - To provide catering services for the conduct of Consultative Meeting on URDP in Cagayan de Oro City on April 7-8, July 1-2, and September 2-3, 2015 (see attached menu)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 51,100.00 - 51,100.00
CATERING SERVICES - Representation (Provincial Site) - To provide catering services for the conduct of Field Day on URDP-Palayamanan in Kauswagan, Lanao del Norte on October 9, 2015 (see attached menu)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 23,100.00 - 23,100.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VEGETABLE SEEDS - Eggplant, Long Purple, 50 grams/tin AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 7,500.00 - 7,500.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
PLASTIC TRAY AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 3,000.00 - 3,000.00
Other Supplies and Materials Expenses5 02 03 990
LUMBER -Gemelina 4"x4"x10' (good lumber) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 38,780.00 - 38,780.00
MEASURING TAPE - long measuring tape, 100 meters AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 4,500.00 - 4,500.00
SEED MOISTURE PROTECTOR - 50 kg capacity per unit, MLLDPE, anaerobic bagAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 210,050.00 - 210,050.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT - T-Shirt w/ collar, color: light blue and dark blue (collar), w/ print of DA logo in the upper left chest and print on the back "1st Regional URDP Planning Workshop"AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 64,500.00 - 64,500.00
Integrated Palayaman/CPAR -On-Station Mushroom Tech. Mode
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
SCREW DRIVER (6.5x100mm) + Star Screw (2x100mm), Standard and Heavy dutyNMACLRC
(RESEARCH)
GAANP-SVP 550.00 - 550.00
On station techno commercialization of promising upland rice
traditional, heirloom and special purpose varietie
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CE312A, yellow, for HP Color LaserJet Pro CP1020 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 6,186.00 - 6,186.00
Organizing & Capability Enhancement Course - Technical
Enhancement Module for LFTs
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play IPM (FIELD
OPERATIONS)
GAANP-A2A 28,920.00 - 28,920.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmIPM (FIELD
OPERATIONS)
GAANP-A2A 2,460.00 - 2,460.00
Legal Size Paper5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size IPM (FIELD
OPERATIONS)
GAANP-A2A 2,740.00 - 2,740.00
Office Supplies5 02 03 010
FOLDER, plain, white, short size IPM (FIELD
OPERATIONS)
GAANP-A2A 6,225.00 - 6,225.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Catering & Lodging Services for Conduct of Organizing & Capability Enhancement Module for LFTs - 3 days @ 60 pax-June 16-18, 2015IPM (FIELD
OPERATIONS)
GAANP-SVP 169,432.25 - 169,432.25
Pest Monitoring and Surveillance (Early Warning System)- RICE
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
FLOOR RUG RCPC
(INTEGRATED
LAB)
GAANP-A2A 1,584.00 - 1,584.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty RCPC
(INTEGRATED
LAB)
GAANP-A2A 2,121.00 - 2,121.00
Common Office Equipment5 02 03 010
AIRPOT, 3.8 liters, w/ dispenser RCPC
(INTEGRATED
LAB)
GAANP-A2A 3,144.00 - 3,144.00
Common Office Supplies5 02 03 010
PAPER CLIP, gem type, 32mm, 100s/box RCPC
(INTEGRATED
LAB)
GAANP-A2A 5,212.00 - 5,212.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6641, bottle ink black RCPC
(INTEGRATED
LAB)
GAANP-A2A 12,564.00 - 12,564.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCPC
(INTEGRATED
LAB)
GAANP-A2A 13,700.00 - 13,700.00
Office Supplies5 02 03 010
LAID PAPER, legal size, 11X13" RCPC
(INTEGRATED
LAB)
GAANP-A2A 31,670.00 - 31,670.00
Labor and Wages
Labor and Wages5 02 16 010
AGRI TECH I , To provide Professional services as Technical Support Staff- CSW for Pest Surveillance Program in region 10 from February 1 to June 30, 2015.RCPC
(INTEGRATED
LAB)
GAADirectC 27,588.00 - 27,588.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABOR FOR PAKYAW BASIS , to provide labor & materials in pakyaw basis for 2pcs Insect Box Cabinet (with casters, glass cover doors). Pls see attached technical specs with Costs & Estimates.RCPC
(INTEGRATED
LAB)
GAANP-A2A 16,000.00 - 16,000.00
LABOR FOR PAKYAW BASIS Job Order; to provide labor & materials in pakyaw basis for general cleaning & rewiring of station street lights of RCPC, Bangcud, Malaybalay City, Bukidnon.RCPC
(INTEGRATED
LAB)
GAADirectC 35,474.00 - 35,474.00
Machinery and Equipment Outlay
Office Equipment5 06 04 050
AIRCONDITIONER , 1.5 HP RCPC
(INTEGRATED
LAB)
GAANP-SVP 80,000.00 80,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) 2- day Post Evaluation of rice pest monitoring & surveillance on October 8- 9, 2015 w/ 1- Bf, 2- AM S, 2- Dinner, 2- PM S, 1- Dinner and 1- Night Accom. (Attached Menu) BUFFETRCPC
(INTEGRATED
LAB)
GAADirectC 162,000.00 - 162,000.00
CATERING SERVICES - Representation (Provincial Site) , Retooling/ Refresher course to BPF of Impasug- ong, Bukidnon 38 pax w/ 1- AM Snacks, 1- Lunch, 1- PM Snacks on May 8, 2015. Pls see attached MENU.RCPC
(INTEGRATED
LAB)
GAADirectC 76,000.00 - 76,000.00
CATERING SERVICES - Representation (Provincial Site) Hands- On Trg. on Mass Prodn. & Utilization of BCA to 65 pax (MSO and BPFPresident) for 5 days (5-Bf,5-AM S,5-Lunch,5-PM S,5-Dinner) at RCPC Lab. on Apr. 6-10,13-17, 2015. (Attached MENU).RCPC
(INTEGRATED
LAB)
GAADirectC 160,000.00 - 160,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
NYLON ROPE , (300mm, 260 lbs.,95M per roll) RCPC
(INTEGRATED
LAB)
GAANP-SVP 149,925.00 - 149,925.00
Rainfed Lowland Rice Technology Adaptation, Demonstration - 5
sites
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkIPM (FIELD
OPERATIONS)
GAANP-A2A 38,085.00 - 38,085.00
Common Office Supplies5 02 03 010
MANILA PAPER, 1200mm x 900mm, 60gsm., 0.14mm thickness, pale yellow, 10 sheets per packIPM (FIELD
OPERATIONS)
GAANP-A2A 5,105.00 - 5,105.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size IPM (FIELD
OPERATIONS)
GAANP-A2A 10,780.00 - 10,780.00
Office Supplies5 02 03 010
NOTEBOOK, office, spring, soft bound IPM (FIELD
OPERATIONS)
GAANP-A2A 56,050.00 - 56,050.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CELLCARD PREPAID, Globe 300 Call and Text Card IPM (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
Other MOOE
Donations5 02 99 080
RICE THRESHER (donations) IPM (FIELD
OPERATIONS)
GAANP-SVP 166,000.00 - 166,000.00
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING tarpaulin for FFS sites - Lowland rainfed- 5 sites @ 2 tarpaulin/siteIPM (FIELD
OPERATIONS)
GAANP-SVP 10,000.00 - 10,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering & Lodging services for the conduct of meeting & workshops for LFTs - 2 days @ 60 pax - March 17-18, 2015. - BuffetIPM (FIELD
OPERATIONS)
GAANP-SVP 94,800.00 - 94,800.00
CATERING SERVICES -FSP Balingasag Representation (Provincial Site) Conduct of Meeting for registered FSPs group IPM (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) IPM (FIELD
OPERATIONS)
GAAPuB 61,480.00 - 61,480.00
RICE SEEDS- NSIC Rc 238, certifies seeds, germination rate 85%, 40 kgs/bag, sealed & tagged.IPM (FIELD
OPERATIONS)
GAANP-SVP 112,250.00 - 112,250.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
MAGNIFYING LENS IPM (FIELD
OPERATIONS)
GAANP-SVP 3,000.00 - 3,000.00
Other Supplies and Materials Expenses5 02 03 990
METERSTICK IPM (FIELD
OPERATIONS)
GAANP-SVP 28,400.00 - 28,400.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) Catering services-lunch only for FFS Field Day & Technical Forum-10 sites @50 pax/siteIPM (FIELD
OPERATIONS)
GAANP-SVP 112,500.00 - 112,500.00
TRAINING SHIRT Training shirt-colored shirt, round neck, good quality, with logo & printingIPM (FIELD
OPERATIONS)
GAANP-SVP 40,000.00 - 40,000.00
REGULAR-GASS
Common Office Supplies & Equipments
Office Supplies5 02 03 010
COTTON, big, 400g ADMIN &
FINANCE
DIVISION
GAANP-A2A 910.00 - 910.00
SUPPORT TO SPECIAL EVENTS GAWAD SAKA ACHIVERS ESSETS
RICE
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PLAQUES PLAQUE COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 48,000.00 - 48,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES FOR THE CONDUCT ACHIEVERS AWARDING CEREMONY FOR 150 PAX(BUFFET) ON MAY 2015 FOR 3 DAYS IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 351,000.00 - 351,000.00
Upland Participatory Technology Demonstration - 5 sites
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkIPM (FIELD
OPERATIONS)
GAANP-A2A 51,030.00 - 51,030.00
Common Office Supplies5 02 03 010
MANILA PAPER, 1200mm x 900mm, 60gsm., 0.14mm thickness, pale yellow, 10 sheets per packIPM (FIELD
OPERATIONS)
GAANP-A2A 17,930.00 - 17,930.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size IPM (FIELD
OPERATIONS)
GAANP-A2A 2,695.00 - 2,695.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size IPM (FIELD
OPERATIONS)
GAANP-A2A 6,850.00 - 6,850.00
Office Supplies5 02 03 010
MARKER PEN, permanent, broad, black IPM (FIELD
OPERATIONS)
GAANP-A2A 73,415.00 - 73,415.00
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING-for FFS Upland - 5 sites - 4ft x 8 ft sizeIPM (FIELD
OPERATIONS)
GAANP-SVP 10,000.00 - 10,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) IPM (FIELD
OPERATIONS)
GAAPuB 61,412.50 - 61,412.50
RICE SEEDS- Upland rice seeds-Dinorado-20kgs/bag-Germination rate 85%.IPM (FIELD
OPERATIONS)
GAANP-SVP 58,625.00 - 58,625.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
MAGNIFYING LENS IPM (FIELD
OPERATIONS)
GAANP-SVP 2,500.00 - 2,500.00
Other Supplies and Materials Expenses5 02 03 990
METERSTICK Meterstick - plastic material IPM (FIELD
OPERATIONS)
GAANP-SVP 10,875.00 - 10,875.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
Page 55 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES MOR FFS/TD upland - Training (Provincial Site) - 3 sites-50 pax/site. Pls see attached list sites, dates & menu. Provision of food (lunch only) during the conduct of Field Day & Technical Forum.IPM (FIELD
OPERATIONS)
GAANP-SVP 75,000.00 - 75,000.00
TRAINING KIT (BAG)-backpack for LFTs IPM (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
MFO2 ESSETS for Promotion and Development of Organic Agriculture 3 02 03 0005
AFD- ORGANIC AGRICULTURE
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
TONER, hp 126A black laserjet ADMIN &
FINANCE
DIVISION
GAANP-SVP 214,280.00 - 214,280.00
Photocopier Supplies5 02 03 010
CHARGE ROLLER, Gestetner Model MP1600le (PHOTOCOPIER)ADMIN &
FINANCE
DIVISION
GAADirectC 24,286.00 - 24,286.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DEVELOPER, Gestetner Model MP1600le (PHOTOCOPIER) ADMIN &
FINANCE
DIVISION
GAADirectC 28,200.00 - 28,200.00
COMMON OFFICE SUPPLIES ESSETS OA
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 61,463.00 - 61,463.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 428.00 - 428.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 262.00 - 262.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 1,566.00 - 1,566.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 10,661.00 - 10,661.00
Electrical Components & Supplies5 02 03 010
Page 56 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
EXTENSION WIRE, heavy duty, 30 meters COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 1,302.00 - 1,302.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 3,425.00 - 3,425.00
Office Supplies5 02 03 010
MARKER PEN, permanent, broad, black COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 14,260.00 - 14,260.00
Conduct of Focus Group Discussion on the Needs Pertaining the
Implementation of Organic Agriculture Network and Regulatory
Programs
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Focus Group Discussion on the Needs Pertaining the Implementation of Organic Agriculture Network and Regulatory Programs on May 6, 2015. 21 pax. 1 day meeting.ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 26,376.00 - 26,376.00
Conduct of Organic Agriculture Regional Working Committee
Meeting
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Organic Agriculture Regional Technical Working Committee (1) day meeting (AM snack, Lunch, PM Snack). Outside DA but hotels within CDO. 25 pax per meetingORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 10,250.00 - 10,250.00
Conduct of Provincial/City Organic Agriculture Technical Working
Committee Meeting
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering Services for the Conduct of City Organic Agriculture Technical Working Committee Meeting for Cagayan de Oro City (1 )day meeting (AM Snack, Lunch, PM Snack)ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 147,600.00 - 147,600.00
CATERING SERVICES - Representation (Outside DA but within CDO) Catering Services for the Conduct of Provincial Organic Agriculture Technical Working Committee Meeting for Misamis Oriental (1 )day meeting (AM Snack, Lunch, PM Snack)ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 24,600.00 - 24,600.00
Extension Support Education & Training Services for Organic
Agriculture
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black RAFIS (ORD) GAANP-SVP 3,545.00 - 3,545.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRAFIS (ORD) GAANP-SVP 2,460.00 - 2,460.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAFIS (ORD) GAANP-SVP 2,740.00 - 2,740.00
Page 57 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Photocopier Supplies5 02 03 010
TONER, AR-208FT, for Sharp Copier AR-203E (dcc) RAFIS (ORD) GAANP-SVP 35,750.00 - 35,750.00
Other MOOE
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO Labor & Mat. for TV Plugs on Organic Agriculture in a TV station in Cagayan de Oro City with the ff:scope of works: 1 minuter;Frequency of Telecast:Primetime;Type of TV station:National coverage & can be viewed in MIndanao, stRAFIS (ORD) GAANP-SVP 150,000.00 - 150,000.00
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING JO Labor & Mat. for the printing of Organic Brochure with the ff. specs: Color:Cover:colorsep (inside & cover page); inside:glossy, 189 lbs; type of paper:cover:inisde C2S 80; No. of page:____excluding cover; No. of copies:3000;Size:RAFIS (ORD) GAANP-SVP 49,980.00 - 49,980.00
NOAAA Regional Awarding
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES For Local Government Unit ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 21,000.00 - 21,000.00
Organic Agriculture- Mushroom Community Technology Transfer
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 200ml refill-antibac RCHD
(RESEARCH)
GAANP-A2A 2,280.00 - 2,280.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 3,770.00 - 3,770.00
Common Electrical Supplies5 02 03 010
Female Socket RCHD
(RESEARCH)
GAANP-SVP 1,200.00 - 1,200.00
Common Janitorial Supplies5 02 03 010
DETERGENT BAR, minimum 392 grams net mass, four (4) pieces per barRCHD
(RESEARCH)
GAANP-A2A 3,913.00 - 3,913.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseRCHD
(RESEARCH)
GAANP-A2A 1,044.00 - 1,044.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRCHD
(RESEARCH)
GAANP-SVP 423.00 - 423.00
TOILET TISSUE, 12 rolls/pack RCHD
(RESEARCH)
GAANP-A2A 3,084.00 - 3,084.00
Computer Supplies5 02 03 010
Power Bank capacity 14000 mAh RCHD
(RESEARCH)
GAANP-A2A 2,500.00 - 2,500.00
Power Bank capacity 2500 mAh RCHD
(RESEARCH)
GAANP-A2A 2,500.00 - 2,500.00
Electrical Components & Supplies5 02 03 010
Page 58 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MALE SOCKET RCHD
(RESEARCH)
GAANP-SVP 264.00 - 264.00
Office Supplies5 02 03 010
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 2,577.00 - 2,577.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 4,800.00 - 4,800.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for the Mushroom Spawn Production using Polyethelene bagRCHD
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
LABOR FOR PAKYAW BASIS Labor for the repair of motor mixer machine with 10 hp, 220 volts, 60 hertz and 3 phase.RCHD
(RESEARCH)
GAANP-SVP 140,000.00 - 140,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Catering Services for the conduct of 4 Series Training on Mushroom Production including care and maintenance which includes 2 snacks and 1 meal every series at RCHD, Lanise, Claveria Misamis OrientalRCHD
(RESEARCH)
GAANP-SVP 42,300.00 - 42,300.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN CORN BRAN, 50kg/bag RCHD
(RESEARCH)
GAANP-SVP 10,800.00 - 10,800.00
Animal/Zoological Supplies Expenses5 02 03 040
DISINFECTANT Sodium hypochlorite, 1000ml/bottle RCHD
(RESEARCH)
GAANP-SVP 1,610.00 - 1,610.00
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE RCHD
(RESEARCH)
GAANP-SVP 7,250.00 - 7,250.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LABORATORY GLOVES Laboratory Gloves- Heavy duty (medium)RCHD
(RESEARCH)
GAANP-SVP 35,100.00 - 35,100.00
Other Supplies and Materials Expenses5 02 03 990
RECHARGEABLE LAMP Rechargeable lamp (emergency lamp 18 inches long, 2 tubes)RCHD
(RESEARCH)
GAANP-SVP 141,235.00 - 141,235.00
Organic Agriculture Program Extension Support Education and
Training Services for 2014 Continuing allotment
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING JO Labor and Materials for the Printing of Urban Gardening Application on Organic Agriculture; Organic Goat and Indigenous Vegetable and Thier Uses with the following specs: Color: Cover:colorsep (inside and Cover Page); inside glossy,ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 60,000.00 - 60,000.00
Representation Expenses5 02 99 030
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Gender Seminar in Organic Agriculture on July 2015. (2 day Seminar; 40 pax) (Day 1- AM Snack, Lunch, PM Snack, Dinner, Accomodation) (Day 2 - Breakfast, AM Snack, Lunch, PM Snack)ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 64,800.00 - 64,800.00
Procurement of Organic Agriculture Program Office Supplies
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 13,660.00 - 13,660.00
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 11,340.00 - 11,340.00
INK CARTRIDGE, HP CC643WA (HP 60), tricolor, 13ml, for HPORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 13,620.00 - 13,620.00
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 41,720.00 - 41,720.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 393.00 - 393.00
Common Office Equipment5 02 03 010
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphoneORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 7,797.00 - 7,797.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 1,175.00 - 1,175.00
PENCIL, mechanical, for 0.5mm lead ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 1,185.00 - 1,185.00
SIGN PEN, black ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 3,440.00 - 3,440.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 34,752.00 - 34,752.00
MOUSE PAD, standard size ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 132.00 - 132.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 3,425.00 - 3,425.00
Office Supplies5 02 03 010
Page 60 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
AIR FRESHNER, aerosol spray canister, net content 400 grams scented cfc freeORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 1,785.00 - 1,785.00
BOOK PAPER, ansi B white A4 size sub-20 ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 11,005.00 - 11,005.00
ENVELOPE, plastic w/ handle, legal size ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 3,600.00 - 3,600.00
FOLDER, plain, white, long ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-A2A 3,280.00 - 3,280.00
Procurement of Promotional Shirt for the Conduct of Regional
Organic Agriculture Congress
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT Round neck, good quality, cotton, non-shrinkable, with logo for the Conduct of Regional Organic Agriculture Congress (ROAC) Sizes: XL-30 pcs, L- 60 pcs, M- 60 pcs, S- 60 pcs and XS- 40 pcs.ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 43,750.00 - 43,750.00
PROFESSIONAL SERVICES ESSETS OA
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I FEBRUARY-JUNE 2015 COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 13,833.00 - 13,833.00
Program Supervision and Management
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER For Feb- June 2015 ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 57,768.48 - 57,768.48
ENGINEERING ASST For Feb- June 2015 ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 50,960.08 - 50,960.08
Promotion of National Organic Agriculture Congress (NOAC) and
Regional Organic Agriculture Congress (ROAC)
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING (4 inches height and 8 inches width) for the Regional Organic Agriculture Congress and National Organic Agriculture Congress.ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 4,000.00 - 4,000.00
Search for NOAAA Meeting
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering Services for the Conduct of Meeting for the Search for the NOAAA 1 day meeting (AM Snack, Lunch, PM Snack, Dinner) for the month of February, March, April, May, June, 2014. 30 pax perORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 39,600.00 - 39,600.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SUPPORT TO OPERATION, GAWAD SAKA & WOMEN ACHIVERS
AWARDS ESSETS FOR OA
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES & LODGING FOR THE CONDUCT OF GAWAD SAKA AWARDING FOR 40 PAX(BUFFET) FOR THE MONTH OF MAY 2015 FOR 2 DAYS IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 48,000.00 - 48,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES & LODGING FOR THE CONDUCT OF WOMEN ACHIVERS AWARDS FOR 200 PAX(BUFFET) ON MAY 2015 FOR 2 DAYS IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 240,000.00 - 240,000.00
MFO2 ESSETS Implementation of Various Extension Support Education & Training Activities 3 02 03 0006
Conduct of Crops Damage Appraisal
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPCROPS (FIELD
OPERATIONS)
GAANP-SVP 35,019.00 - 35,019.00
Common Office Supplies5 02 03 010
SIGN PEN, black CROPS (FIELD
OPERATIONS)
GAANP-A2A 4,125.00 - 4,125.00
Office Supplies5 02 03 010
POST-IT-NOTES, 3"x3" CROPS (FIELD
OPERATIONS)
GAANP-A2A 825.00 - 825.00
Photocopier Supplies5 02 03 010
TONER, canon 2420L (PHOTOCOPIER) CROPS (FIELD
OPERATIONS)
GAANP-SVP 29,460.00 - 29,460.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM, for Sharp AR-5618 (PHOTOCOPIER) CROPS (FIELD
OPERATIONS)
GAANP-SVP 18,750.00 - 18,750.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
HAND SANITIZER CROPS (FIELD
OPERATIONS)
GAANP-SVP 3,750.00 - 3,750.00
Conduct of Pest Management Training
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aCROPS (FIELD
OPERATIONS)
GAANP-SVP 41,900.00 - 41,900.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmCROPS (FIELD
OPERATIONS)
GAANP-A2A 4,440.00 - 4,440.00
Legal Size Paper5 02 03 010
Page 62 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size CROPS (FIELD
OPERATIONS)
GAANP-A2A 4,110.00 - 4,110.00
Office Supplies5 02 03 010
BALLPEN, black, good quality CROPS (FIELD
OPERATIONS)
GAANP-A2A 6,300.00 - 6,300.00
ID with sling & jacket CROPS (FIELD
OPERATIONS)
GAANP-SVP 1,400.00 - 1,400.00
PASTE, solid, with water well, 200gms CROPS (FIELD
OPERATIONS)
GAANP-A2A 3,250.00 - 3,250.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) Conduct of a three (3) day Pest Management Training on June 17-19, 2015; July 15-17, 2015 & August 19-21, 2015. Thirty Five (35) pax/training; buffet with free flowing coffee (please see attached menu). Provincial SiteCROPS (FIELD
OPERATIONS)
GAANP-SVP 99,050.00 - 99,050.00
FOOD & ACCOMMODATION (Training) Conduct of a three (3) day Pest Management Training on May 20-22, 2015. Thirty Five (35) pax; buffet with free flowing coffee (please see attached menu). Outside DA but hotel within CDOCROPS (FIELD
OPERATIONS)
GAANP-SVP 99,050.00 - 99,050.00
TRAINING KIT (BAG) see attached color and design CROPS (FIELD
OPERATIONS)
GAANP-SVP 98,000.00 - 98,000.00
MFO2 MDS for Implementation of Various Market Dev . Activities 3 02 02 0006
Market Oriented Program including Trading Centers
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 17,135.00 - 17,135.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 1,188.00 - 1,188.00
Computer Supplies5 02 03 010
Power Bank at least 8000MaH MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 36,000.00 - 36,000.00
Office Supplies5 02 03 010
BATTERY, dry cell size AA, 1.5 volts, alkaline two(2) pcs per blister packMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 4,320.00 - 4,320.00
Photocopier Supplies5 02 03 010
TONER, TN114, for Copylandia Develop Ineo 163 (exclusive distributor)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 10,314.00 - 10,314.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM KIT, for INEO 163 MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 15,000.00 - 15,000.00
MFO2 MDS for Implementation of Various Market Dev\t. Activities 3 02 02 0006
Page 63 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Market Oriented Program including Trading Centers
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC641WA (HP60XL), black 12 ml, for HPMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 7,960.00 - 7,960.00
MFO2 MDS for Implementation of Various Market Dev't. Activities 3 02 02 0006
Market Oriented Program including Trading Centers
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB,?.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 18,526.00 - 18,526.00
INK CARTRIDGE, HP CC641WA (HP60XL), black 12 ml, for HPMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 15,920.00 - 15,920.00
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 33,740.00 - 33,740.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,070.00 - 1,070.00
Common Office Supplies5 02 03 010
MANILA PAPER, 1200mm x 900mm, 60gsm., 0.14mm thickness, pale yellow, 10 sheets per packMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 5,844.00 - 5,844.00
TAPE, masking, (1"), 24mm, 50 meters lenght MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,365.00 - 1,365.00
Computer Supplies5 02 03 010
DVD WRITER, external (IT) MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 12,188.00 - 12,188.00
Office Supplies5 02 03 010
BOOKPAPER, legal size MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 8,772.00 - 8,772.00
INSECTICIDE (mosquito spray) MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 1,070.00 - 1,070.00
MARKER PEN, permanent, broad, black MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 21,643.00 - 21,643.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CELLCARD PREPAID, Globe 300 Call and Text Card MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 199,800.00 - 199,800.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
COMPUTER MONITOR 20 inches, LED, Black MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 8,000.00 8,000.00 -
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING COMMODITY PROFILES MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 200,000.00 - 200,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES, Provision of food (buffet) and venue for the conduct of Market Forum cum matching on July 14, 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 146,250.00 - 146,250.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM KIT, for kyocera 7000d MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 20,000.00 - 20,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 18,000.00 - 18,000.00
Other Supplies and Materials Expenses5 02 03 990
CORKBOARD 9x8 with metal frame MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 33,650.00 - 33,650.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of food & accommodation for the conduct of Hands-on Training on new AFMIS website to be conducted on June 29-30, 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 106,800.00 - 106,800.00
TRAINING SHIRT Fabrication of t-shirt for the conduct of Training on Capabilty Building to be Conducted on July 23-25, 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 423,600.00 - 423,600.00
MFO2 MDS for National Corn Program 3 02 02 0003
BAC_Corn
Common Office Supplies & Equipments
Photocopier Supplies5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TONER, TN116, for Copylandia Develop Ineo 164 ADMIN &
FINANCE
DIVISION
GAADirectC 18,905.00 - 18,905.00
Market Development Services
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 17,500.00 - 17,500.00
Common Office Supplies5 02 03 010
ENVELOPE, expanding, kraft, legal size, 100s/box MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 2,682.00 - 2,682.00
PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 3,435.00 - 3,435.00
RECORD BOOK, 500 pages, smythe sewn MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,944.00 - 1,944.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,650.00 - 1,650.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 630.00 - 630.00
TAPE, packaging, #3 MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 385.00 - 385.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 48,140.40 - 48,140.40
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING Printing of flyers (information on market-related services provided by DA-MAD, legal size, tri column, colored, glossy laminated cover, colored gloccy inside pages coated-200, color sepMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 50,000.00 - 50,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food and venue for the conduct of market-related activity corn stakeholders forum) to be conducted on April 24, 2015 (am snacks, lunch, pm snacks)38 PAXMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 15,200.00 - 15,200.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CERTIFICATE HOLDER MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 4,160.00 - 4,160.00
PSS Natl Corn Program-Biological control laboratory maintenance
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BALLJARS plastic , 4" diameter RCPC
(INTEGRATED
LAB)
GAAShop-OS 22,500.00 - 22,500.00
MFO2 MDS for National High Value Crops Program 3 02 02 0004
Market Development Services
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I PROJECT DEV. ASST. IContract of Service Worker to be assigned at AMAD- to perform Entrepreneurial -related activities and other functions to be assigned from time to time.MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 55,332.00 - 55,332.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering services for the conduct of Quarterly AMAD meeting to be held on April 17, Jul 15, Oct 9 & December 11, 2015 in CDO (am snacks, lunch, pm snacks, dinner) (30 pax per meeting)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 12,000.00 - 12,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) Catering services for the conduct of Stakeholders Consultation Meeting to be conducted in CDO on April 21, 2015 (1 day only)100 paxMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 40,000.00 - 40,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food (buffet) and accommodation for the conduct of 3rd Regional Agribusiness Coordinators Meeting to be held on May 4-5, 2015 120 paxMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 230,400.00 - 230,400.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food and accommodation for the 3rd Regional Agribusiness Meeting to be held on May 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 274,400.00 - 274,400.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food and venue for the conduct of ACPC Meeting on April 2015, May 2015 (35 pax per meeting)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 14,000.00 - 14,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF IT EQUIPMENTS Cleaning & check up of printers (deskjet/officejet) for 5 HP printersMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 43,000.00 - 43,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of food(BUFFET) & accommodation for the conduct of Capability Building Training (2 days) on June 16-17, 2015 for 41 paxMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 78,720.00 - 78,720.00
TRAINING SHIRT Shirt for distribution during the conduct of training to be held in CDO on June 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 21,150.00 - 21,150.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PSS Natl Corn Program- Trichogramma production
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
TRICHO CARDS Tricho cards - standard size RCPC
(INTEGRATED
LAB)
GAAShop-OS 112,500.00 - 112,500.00
WHITE POTATO SEED PRODUCTION (HVCDP)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INSECTICIDES cyromazine 75% W/W, 6 x 2.66 ounces Water-Soluble Packets, 50g/packNMACLRC
(RESEARCH)
GAANP-SVP 2,200.00 - 2,200.00
MFO2 MDS for National Livestock Program 3 02 02 0002
CAPABILITY BUILDING - BEEKEEPING TRAINING
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
CUSTOMIZED FLASH DRIVE (please see attach design) LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 70,000.00 - 70,000.00
Market Development Services
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C8767WA (HP 96), black, 21ml, for HP Deskjet 5740/6540/, HP Photosmart 8450/2710, HP Officejet 7210/7410 AIOMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 8,320.00 - 8,320.00
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 6,779.00 - 6,779.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 270.00 - 270.00
Common Office Supplies5 02 03 010
MARKING PEN, whiteboard, bullet type, blue MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,657.00 - 1,657.00
PAPER, multicopy, 210mm x 297mm(A4), 80gsm MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 5,880.00 - 5,880.00
SIGN PEN, blue MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 1,155.00 - 1,155.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, Kyocera FS 2000D TK310 (ex) MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 7,500.00 - 7,500.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 8,250.00 - 8,250.00
Office Supplies5 02 03 010
BATTERY, dry cell size AA, 1.5 volts, alkaline two(2) pcs per blister packMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 4,420.00 - 4,420.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Provision of food (PACK) for the exhibitors including the working committees during the conduct of Farmers & Fisherfolks (May 2015--3 days exhibit )-am snacks, lunch, pm snacks for 100 personsMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 117,500.00 - 117,500.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food and venue for the conduct of stakeholders forum on June 25, 2015, 50 persons, am snacks, lunch, pm snacks 80 paxMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 61,000.00 - 61,000.00
MFO2 MDS for National Rice Program 3 02 02 0001
COMMUNITY BASED MUSHROOM AND PROCESSING
ENTERPRISES (2 SITES)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISINFECTANT SPRAY, aerosol type, 510grams minimum net content, scented, kills virus, bacteria, mold & mildew, hospital grade cfc freeRESEARCH
DIVISION
GAAShop-UC 2,200.00 - 2,200.00
Market Development Services
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 21,900.00 - 21,900.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III CONTRACT OF SERVICE WORKER AS ADMIN AIDE III TO BE ASSIGNED AT AMADMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 48,140.00 - 48,140.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering services for the conduct of LPMC/AFFMP Meeting to be conducted on June 5, 2015 & October 22, 2015 (35 pax per meeting)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 138,800.00 - 138,800.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food (buffet) and venue for the conduct of Meeting on July 19, 2015 re presentation of the VCA on Rice (40 pax)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 16,000.00 - 16,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food (buffet)and venue for the conduct of meeting on April 10, 2015, May 25, 2015 for the drafting of VCA (35 persons per meeting)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 28,000.00 - 28,000.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of Food (buffet) for 40 pax and accommodation (10 pax only) for the conduct of Training on Rice Classification and Price Monitoring to be conducted on April 22-23, 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 120,000.00 - 120,000.00
PSS Natl Rice Program- Trichogramma japonicum production
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
LUMBER gimilina 2x2x10 RCPC
(INTEGRATED
LAB)
GAAShop-OS 5,000.00 - 5,000.00
REGULAR-GASS
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BATTERY, dry cell size AA, 1.5 volts, alkaline two(2) pcs per blister packADMIN &
FINANCE
DIVISION
GAANP-A2A 864.00 - 864.00
MFO2 MDS for Promotion & Development of Organic Agriculture 3 02 02 0005
Market Development Services_Continuing Fund
Training and Scholarship Expenses
Training Expenses5 02 02 010
FOOD & ACCOMMODATION (Training) Training for the conduct of Good Organic Retailing Practices on March 25-27, 2015 for 3 days for OTP Recipients to be held in Misamis OrientalMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 149,200.00 - 149,200.00
Organic Agriculture - Market Development Services 2015
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES Job Order: Fabrication of plaques for speakers & contests with the following specifications TO BE USED ON May 2015 IN Cag. De oro City: 9.5"x17" height laser engrave plaque with led lights, 2" black baseMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 38,500.00 - 38,500.00
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 4,550.00 - 4,550.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 180.00 - 180.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 2,610.00 - 2,610.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
ENVELOPE, expanding, kraft, legal size, 100s/box MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 4,627.00 - 4,627.00
MARKING PEN, whiteboard, bullet type, black MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 87.00 - 87.00
PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 5,182.00 - 5,182.00
Office Supplies5 02 03 010
BALLPEN, black, good quality MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 3,200.00 - 3,200.00
BATTERY, dry cell size AA, 1.5 volts, alkaline two(2) pcs per blister packMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 4,550.00 - 4,550.00
Photocopier Supplies5 02 03 010
TONER, TN114, for Copylandia Develop Ineo 163 (exclusive distributor)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 3,438.00 - 3,438.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 500 Call and Text Card MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 5,000.00 - 5,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor & materials for designing backdrop at the stage for the opening & closing program, landscaping the centerpiece at the exhibit area and other areas during the event to be used on May 2015 in Cag. De oro CityMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 49,000.00 - 49,000.00
PROJECT DEV. ASST. I Project Development Assistant 1 to be assigned at Marketing Assistance Division to do Market-Related and Organic Agriculture Activities from Jan-December 2015MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 13,833.00 - 13,833.00
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING Job Order: Labor & materials for the printing & binding of souvenir program with the following specs: Dry emboss cover glossy lamination, coated 200 w/ inside pages coated 100, with 14 pages include lay out & editing to be used on May 2MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 81,000.00 - 81,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Catering services for the opening program during the 2nd Regional Organic Trade Fair on May 1, 2015, buffetMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 75,000.00 - 75,000.00
CATERING SERVICES - Representation (Provincial Site) catering services for the conduct of launching for LGU Talisayan OTP for the month of May 7, 2015 in Talisayan, Misamis Oriental (MAD Activity)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 37,500.00 - 37,500.00
Supplies and Materials Expenses
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE Gasoline for the Vehicle to be used for Organic Agriculture-Marketing Related Activities for the month of July and December 2015 (MAD)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 10,000.00 - 10,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) Catering services (buffet) for the conduct of Operational Seminar/Training of OTP Talisayan on May6 , 2015 for 100 pax in Talisayan, Misamis Oriental (MAD Activity)MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 25,000.00 - 25,000.00
TRAINING KIT (BAG) Training kit for the participants of the Consumer Awareness Seminar/ Training of Organic Agriculture for 150 pax to be delivered in the month of March 2015 Specs: catcha Bag Style (MAD Activity) P30,000.00MARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 201,600.00 - 201,600.00
ORGANIC AGRICULTURE - MARKETING CONTINUING FUNDS
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
POCKET WIFI Pocket wifi 2G/3G/HSPA/HSPA+ NETWORKS, SPEEDS UP TO 42 mbps*(SMART NETWORK), prepaidMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 40,000.00 - 40,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of FOOD for the conduct Training on Good Organic Retailing Practices for Organic Training Post Recipients on April 28-30, 2015 in Cagayan de Oro CityMARKETING &
AGRIBUSINES
S DIVIS
GAANP-SVP 83,300.00 - 83,300.00
MFO2 PSS for Implementation of Various Support Activities 3 02 01 0006
BREEDER PRODUCTION & ADMIN SUPPORT (Regular Livestock)
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthNMAC LRC
(RESEARCH)
GAANP-A2A 830.00 - 830.00
Electrical Components & Supplies5 02 03 010
LED BULB, lgu-5wa/gu10, white NMAC LRC
(RESEARCH)
GAANP-A2A 5,940.00 - 5,940.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing NMAC LRC
(RESEARCH)
GAANP-A2A 1,980.00 - 1,980.00
Office Supplies5 02 03 010
BALLPEN, black, good quality NMAC LRC
(RESEARCH)
GAANP-A2A 5,992.00 - 5,992.00
BOOK PAPER, ansi B white A4 size sub-20 NMAC LRC
(RESEARCH)
GAANP-A2A 2,244.00 - 2,244.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
FEED CONCENTRATE , composed of 14% CP, 50 kg/bag NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 75,400.00 - 75,400.00
Other Supplies and Materials Expenses5 02 03 990
TIME CARD, office brand (exclusive distributor) NMAC LRC
(RESEARCH)
GAADirectC 1,500.00 - 1,500.00
Conduct Crops Stakeholders Meeting/Reviews (Banana, Coffee,
Cacao, Rubber, Mango, Vegetables, Lanzones, Pineapple, Durian ,
etc.)
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) - Conduct of Crops Stakeholders Meeting on February 26 & 27, 2015, & March 18 & 19, 2015 Twenty (25) pax/meeting; buffet with free flowing coffee (please see attached menu). Outside DA butCROPS (FIELD
OPERATIONS)
GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Outside DA but within CDO) - Conduct of Crops Stakeholders Review/Quarterly Meeting on March 26, 2015. Thirty (30) pax/meeting; buffet with free flowing coffee (please see attached menu). Outside DA but hotel within CDOCROPS (FIELD
OPERATIONS)
GAANP-SVP 12,300.00 - 12,300.00
Conduct Monitoring and Evaluation of Projects
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER CROPS (FIELD
OPERATIONS)
GAANP-SVP 115,536.96 - 115,536.96
PROJECT DEV. ASST. I CROPS (FIELD
OPERATIONS)
GAANP-SVP 33,089.16 - 33,089.16
Conduct of FOD General Assembly and Technical Review
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of FOD General Assembly & Technical ReviewCROPS (FIELD
OPERATIONS)
GAANP-SVP 24,600.00 - 24,600.00
Implementation of Various Support / Crops Regular
Common Office Supplies & Equipments
Common Office Equipment5 02 03 010
ELECTRIC FAN, industrial, 18" metal blade RCPC
(INTEGRATED
LAB)
GAAShop-OS 18,335.00 - 18,335.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) RCPC
(INTEGRATED
LAB)
GAAShop-OS 23,500.00 - 23,500.00
Other Supplies and Materials Expenses5 02 03 990
DOOR 1 wooden door -standard size RCPC
(INTEGRATED
LAB)
GAAShop-OS 20,160.00 - 20,160.00
PAIL, PLASTIC , 10 Liters Capacity RCPC
(INTEGRATED
LAB)
GAANP-A2A 1,080.00 - 1,080.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PLYWOOD plywood marine 3/4 RCPC
(INTEGRATED
LAB)
GAAShop-OS 3,500.00 - 3,500.00
TRAPAL RCPC
(INTEGRATED
LAB)
GAANP-SVP 15,200.00 - 15,200.00
IMPLEMENTATION OF VARIOUS SUPPORT ACTIVITIES
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RSL
(INTEGRATED
LAB)
GAANP-A2A 8,358.00 - 8,358.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty RSL
(INTEGRATED
LAB)
GAANP-A2A 262.00 - 262.00
Common Office Equipment5 02 03 010
CALCULATOR, compact, electronic, LCD , desktop, display, 12 digits, two-way power source (solar and cell)RSL
(INTEGRATED
LAB)
GAANP-A2A 1,496.00 - 1,496.00
Common Office Supplies5 02 03 010
MARKER, fluorescent, 3 colors/set RSL
(INTEGRATED
LAB)
GAANP-A2A 2,767.00 - 2,767.00
Office Supplies5 02 03 010
ENVELOPE, plastic, accordion style RSL
(INTEGRATED
LAB)
GAANP-A2A 3,120.00 - 3,120.00
PAPER CUTTER ; 12X10, wood RSL
(INTEGRATED
LAB)
GAANP-SVP 5,604.00 - 5,604.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Repair & Maintenance: Office Equipment/furnitures/fixtures;RSL
(INTEGRATED
LAB)
GAANP-SVP 8,000.00 - 8,000.00
Supplies and Materials Expenses
Chemical and Filtering Supplies Expenses5 02 03 130
SODIUM HYDROXIDE PELLETS AR 1 kg/btl RSL
(INTEGRATED
LAB)
GAANP-SVP 6,100.00 - 6,100.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
FLAME PHOTOMETER 1000 PPM FLAME PHOTOMETER STD. 100 ml/bottle pack of 6RSL
(INTEGRATED
LAB)
GAANP-SVP 46,530.00 - 46,530.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SODIUM BICARBONATE ; AR 1 kg/btl RSL
(INTEGRATED
LAB)
GAANP-SVP 1,080.00 - 1,080.00
Other Supplies and Materials Expenses5 02 03 990
LPG REFILL GAS TANK LPG tank refill (shelane/solane) RSL
(INTEGRATED
LAB)
GAANP-SVP 8,752.00 - 8,752.00
LPG REFILL GAS TANK LPG; 11 kgs., tank refill (pryce) RSL
(INTEGRATED
LAB)
GAANP-SVP 2,000.00 - 2,000.00
Indigenous Vegetable Seed Production (REGULAR)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 13,708.00 - 13,708.00
Common Office Supplies5 02 03 010
TAPE, masking (2"), 48mm NMACLRC
(RESEARCH)
GAANP-SVP 660.00 - 660.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAANP-SVP 2,466.00 - 2,466.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 NMACLRC
(RESEARCH)
GAANP-SVP 4,675.00 - 4,675.00
STAPLER, with remover, medium size NMACLRC
(RESEARCH)
GAANP-SVP 1,600.00 - 1,600.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for care and maintenance of IV plants in 1 ha. Production area at NOMIARCNMACLRC
(RESEARCH)
GAANP-SVP 24,200.00 - 24,200.00
LABOR FOR PAKYAW BASIS for the Land Preparation, field establishment, seedling preparation & mainteance to planting activities of 1 hectare production area of Indigenous Vegetables at NOMIARCNMACLRC
(RESEARCH)
GAANP-SVP 25,600.00 - 25,600.00
LABOR FOR PAKYAW BASIS for harvesting and post harvest activities for 1 ha. Production area at NOMIARCNMACLRC
(RESEARCH)
GAANP-SVP 25,200.00 - 25,200.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK not less than 2%, @ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 49,799.00 - 49,799.00
FOLIAR FERTILIZER 5%N, 7%P2O5, 8%K2O, liquid bio-fert. microorg. for vegetative stage, 500ml/botNMACLRC
(RESEARCH)
GAANP-SVP 2,000.00 - 2,000.00
VEGETABLE SEEDS kangkong canned, 250 grams, 85% germinationNMACLRC
(RESEARCH)
GAANP-SVP 6,540.00 - 6,540.00
Other Supplies and Materials Expenses5 02 03 990
BAG SEALER VEG SEALER, DURABLE,HEAVY DUTY NMACLRC
(RESEARCH)
GAANP-SVP 2,001.00 - 2,001.00
Job Order for Airconditioner Maintenance, Cleaning & Check-up
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING OF AIRCONDITIONING UNIT Job Order: CROPS (FIELD
OPERATIONS)
GAANP-SVP 3,100.00 - 3,100.00
Job Order for replacement of worn out set cover (leatherrette) at
FOD
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job Order: CROPS (FIELD
OPERATIONS)
GAANP-SVP 4,000.00 - 4,000.00
MAINTENANCE OF BUDWOOD GARDEN & VEGETABLE SEEDS
PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 14-14-14 50 kgs/bag N-14%, P 205-15% and K20-14%RCUD
(RESEARCH)
GAANP-SVP 24,913.00 - 24,913.00
Procurement of Assorted OPV Vegetable Seeds (Pinakbet)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VEGETABLE SEEDS Assorted OPV Vegetable Seeds CROPS (FIELD
OPERATIONS)
GAANP-SVP 499,980.00 - 499,980.00
Procurement of Curtains for FOD & Laundry Services of FOD
curtains
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Laundry Services for FOD Curtains = 50 panelsCROPS (FIELD
OPERATIONS)
GAANP-SVP 5,000.00 - 5,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
CURTAIN Specifications: CROPS (FIELD
OPERATIONS)
GAANP-SVP 22,500.00 - 22,500.00
Production Support Services - FCAL/Laboratory Services.regular
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
TRASHBIN, with cover, large RFAL
(INTEGRATED
LAB)
GAANP-A2A 3,415.00 - 3,415.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, canon Part No. pg 810, black RFAL
(INTEGRATED
LAB)
GAANP-A2A 23,270.00 - 23,270.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams RFAL
(INTEGRATED
LAB)
GAANP-A2A 2,870.00 - 2,870.00
Common Office Supplies5 02 03 010
TOILET TISSUE, 12 rolls/pack RFAL
(INTEGRATED
LAB)
GAANP-A2A 6,550.00 - 6,550.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6641, bottle ink black RFAL
(INTEGRATED
LAB)
GAANP-A2A 4,898.00 - 4,898.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RFAL
(INTEGRATED
LAB)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
BALLPEN, black, best quality RFAL
(INTEGRATED
LAB)
GAANP-A2A 4,425.00 - 4,425.00
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Laundry of 40 pannels floor leght curtainRFAL
(INTEGRATED
LAB)
GAANP-SVP 2,400.00 - 2,400.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING OF AIRCONDITIONING UNIT General Cleaning of Aircon, 2 units 2HP and 1 unit 1 HPRFAL
(INTEGRATED
LAB)
GAANP-SVP 12,000.00 - 12,000.00
PRODUCTION SUPPORT SERVICES for Implementation of Various
Support Activities
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Laundry, ironing and installation of 37 panels of curtain at ORD: ARD RHH-15; ARD CCM-7 & RD-15 (1st, 2nd & 3rd qtr.)OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 6,105.00 - 6,105.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CLEANING OF AIRCONDITIONING UNIT Aircon-repair/maintenance/general cleaning-10 units: 4- units window type and 6 units split type (1st qtr., 2nd qtr. & 3rd qtr.)OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 13,500.00 - 13,500.00
RADDL - MFO2 PSS for Implementation of Various Support
Activities 3 02 01 0006
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISINFECTANT SPRAY, aerosol type, 510grams minimum net content, scented, kills virus, bacteria, mold & mildew, hospital grade cfc freeRADDL
(INTEGRATED
LAB)
GAANP-A2A 11,120.00 - 11,120.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RADDL
(INTEGRATED
LAB)
GAANP-A2A 20,412.00 - 20,412.00
Common Electrical Supplies5 02 03 010
BALLAST, 36 watts RADDL
(INTEGRATED
LAB)
GAANP-A2A 2,790.00 - 2,790.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RADDL
(INTEGRATED
LAB)
GAANP-A2A 1,889.00 - 1,889.00
Common Office Supplies5 02 03 010
CLEARBOOK, A4 SIZE, for 210mm x 297mm (A4 size) RADDL
(INTEGRATED
LAB)
GAANP-A2A 6,017.00 - 6,017.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RADDL
(INTEGRATED
LAB)
GAANP-A2A 959.00 - 959.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RADDL
(INTEGRATED
LAB)
GAANP-A2A 16,563.00 - 16,563.00
Photocopier Supplies5 02 03 010
TONER, mx-b20ft for sharp mx-b200 (dcc) RADDL
(INTEGRATED
LAB)
GAANP-A2A 30,250.00 - 30,250.00
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES laundry of office curtains RADDL
(INTEGRATED
LAB)
GAANP-SVP 3,000.00 - 3,000.00
Repairs and Maintenance
Page 78 of 227
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Machinery & Equipment5 02 13 050
UPGRADING OF COMPUTER CPU (IT) 3.3 Ghz, 3 MB cache processorRADDL
(INTEGRATED
LAB)
GAANP-SVP 24,000.00 - 24,000.00
REGULAR CROPS (CONTINUING)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER (14-14-14) 50 KGS/BAG RCUD
(RESEARCH)
GAANP-SVP 11,300.00 - 11,300.00
REGULAR/CROPS Continuing Fund
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for the Repair and Expansion of 1 unit Staffhouse.RCHD
(RESEARCH)
GAANP-SVP 300,000.00 - 300,000.00
REGULAR/CROPS- Snap Beans Seed Production (0.15 ha.)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS D. Harvesting RCHD
(RESEARCH)
GAANP-SVP 4,200.00 - 4,200.00
LABOR FOR PAKYAW BASIS B. Planting RCHD
(RESEARCH)
GAANP-SVP 1,700.00 - 1,700.00
LABOR FOR PAKYAW BASIS C. Care and Maintenance RCHD
(RESEARCH)
GAANP-SVP 10,900.00 - 10,900.00
LABOR FOR PAKYAW BASIS E. Post Harvest Operation RCHD
(RESEARCH)
GAANP-SVP 800.00 - 800.00
LABOR FOR PAKYAW BASIS Job Order: Land preparation (Tractor Operator only)RCHD
(RESEARCH)
GAANP-SVP 2,400.00 - 2,400.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Mancozeb concentration 750 g/kg, 1000g/boxRCHD
(RESEARCH)
GAANP-SVP 28,900.00 - 28,900.00
Other Supplies and Materials Expenses5 02 03 990
LIME Agricultural Crushed lime (CACO3), 40kgs/bag RCHD
(RESEARCH)
GAANP-SVP 1,100.00 - 1,100.00
REGULAR/CROPS-Okra Seed Production (0.15 has.)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS – Labor in harvesting, hauling, seed extraction,RCHD
(RESEARCH)
GAANP-SVP 3,380.00 - 3,380.00
LABOR FOR PAKYAW BASIS – Labor services through pakyaw basis in landRCHD
(RESEARCH)
GAANP-SVP 4,100.00 - 4,100.00
LABOR FOR PAKYAW BASIS –Labor in care and maintenance of 0.15ha Okra RCHD
(RESEARCH)
GAANP-SVP 12,520.00 - 12,520.00
Supplies and Materials Expenses
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Mancozeb concentration 750 g/kg, 1000g/boxRCHD
(RESEARCH)
GAANP-SVP 28,900.00 - 28,900.00
Other Supplies and Materials Expenses5 02 03 990
LIME Agricultural Crushed lime (CACO3), 40kgs/bag RCHD
(RESEARCH)
GAANP-SVP 1,100.00 - 1,100.00
REGULAR-GASS
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE IV Contract of Services Workers assigned at Admin & Finance (Admin Aide IVKA- Accounting Section) pls. see attached detailed fucntionsADMIN &
FINANCE
DIVISION
GAANP-SVP 182,064.00 - 182,064.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Provision of Catering Services for OPCR good for 10 pax good for 5 sessions (various dates)ADMIN &
FINANCE
DIVISION
GAANP-SVP 7,500.00 - 7,500.00
Staff Capability Build-up and Retooling
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkCROPS (FIELD
OPERATIONS)
GAANP-SVP 87,020.00 - 87,020.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmCROPS (FIELD
OPERATIONS)
GAANP-A2A 2,460.00 - 2,460.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size CROPS (FIELD
OPERATIONS)
GAANP-SVP 63,327.00 - 63,327.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size CROPS (FIELD
OPERATIONS)
GAANP-A2A 2,740.00 - 2,740.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)CROPS (FIELD
OPERATIONS)
GAANP-SVP 34,100.00 - 34,100.00
Technical and Support Services for Production Support Services
for Implementation of various support Activities
Communication Expenses
Internet Subscription Expenses5 02 05 030
INTERNET SERVICES (for Regional Office) fiber optic cable/media converter internet access with unlimited usage for DA Main compund, RSTL/MAD/MRDP and Regulatory DivisionADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 62,000.00 - 62,000.00
Postage and Courier Services5 02 05 010
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MAILING STAMPS (POSTAL) ADMIN &
FINANCE
DIVISION (FIXE
GAANP-A2A 30,000.00 - 30,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 50,000.00 - 50,000.00
Upgrading of Desktop Computer
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
UPGRADING OF COMPUTER CPU (IT) Upgrading of Desktop ComputerCROPS (FIELD
OPERATIONS)
GAANP-SVP 60,000.00 - 60,000.00
MFO2 PSS for National Corn Program 3 02 01 0003
AFD_ Livestock
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C8767WA (HP 96), black, 21ml, for HP Deskjet 5740/6540/, HP Photosmart 8450/2710, HP Officejet 7210/7410 AIOADMIN &
FINANCE
DIVISION
GAANP-SVP 39,936.00 - 39,936.00
AFD-Corn
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C8767WA (HP 96), black, 21ml, for HP Deskjet 5740/6540/, HP Photosmart 8450/2710, HP Officejet 7210/7410 AIOADMIN &
FINANCE
DIVISION
GAANP-SVP 42,512.00 - 42,512.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285AADMIN &
FINANCE
DIVISION
GAANP-SVP 100,497.00 - 100,497.00
Photocopier Supplies5 02 03 010
TONER, mx-b20ft for sharp mx-b200 (dcc) ADMIN &
FINANCE
DIVISION
GAANP-SVP 31,762.00 - 31,762.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER Contract of Service Worker assigned at Adm,in & Finance Division (BACJA- Data Encoder ) pls. see atached detailed functionsADMIN &
FINANCE
DIVISION
GAANP-SVP 350,990.40 - 350,990.40
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Provision of Catering Services for the Conduct of Farmers Month Celebration on May 15, 2015 for 350 pax (plate in type)ADMIN &
FINANCE
DIVISION
GAANP-SVP 82,250.00 - 82,250.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Inside DA Compound) Provision of Catering Services for the Conduct of World Food Day October 2015ADMIN &
FINANCE
DIVISION
GAANP-SVP 110,250.00 - 110,250.00
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Admin & Finance 1st qtr. General Assembly on March 13, 2015 good for 78 persons managed buffet styleADMIN &
FINANCE
DIVISION
GAANP-SVP 23,400.00 - 23,400.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Catering Services for the Conduct of Admin & Finance AssemblyADMIN &
FINANCE
DIVISION
GAANP-SVP 28,000.00 - 28,000.00
Aflatoxin Monitoring on Corn
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III - assigned at FCAL for the period covered Febuary 1 to June 30, 2015, Please see attachment for complete workloadRFAL
(INTEGRATED
LAB)
GAANP-SVP 27,666.00 - 27,666.00
LAB TECHNICIAN III - Please see attachment for period covered, complete Job Discription/Specification and complete workloadRFAL
(INTEGRATED
LAB)
GAANP-SVP 13,833.00 - 13,833.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
AFLATOXIN VERATOX KIT Aflatoxin Veratox Kit - quantitative,40 samples/kit,analytical reagent,48 anti body-coated microwells,48 red-marked mixing wells,4 yellow-labelled bottles of 0,5,15, & 50ppb aflatoxin controls,1 blue-labelled bottle of aflatoxin-HRPRFAL
(INTEGRATED
LAB)
GAADirectC 71,000.00 - 71,000.00
DISPOSABLE GLOVES - surgical gloves, hypoallergenic, largeRFAL
(INTEGRATED
LAB)
GAANP-SVP 1,000.00 - 1,000.00
HAND TOWEL - white, 24 in. length RFAL
(INTEGRATED
LAB)
GAANP-SVP 600.00 - 600.00
PIPETTE RACK - contains 192 tips in a single rack, 12 x 16 rack layout convenient for 12-multichannel pippetors, with transpatern coverRFAL
(INTEGRATED
LAB)
GAANP-SVP 11,000.00 - 11,000.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BAG - 5kg capacity, with handle, durable, mediumRFAL
(INTEGRATED
LAB)
GAANP-SVP 400.00 - 400.00
Aflatoxin monitoring on Corn. CO
Machinery and Equipment Outlay
Office Equipment5 06 04 050
REFRIGERATOR - Upright Freezer, Manual Defrost System, All Roll-bond Evaporation Shelves, Quick Freezing Capability, 7 cu. ft.RFAL
(INTEGRATED
LAB)
GAANP-SVP 16,000.00 16,000.00 -
AGRI PINOY CORN - SOIL TESTING
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SOAP, hand, liquid, 500ml RSL
(INTEGRATED
LAB)
GAANP-A2A 5,197.00 - 5,197.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkRSL
(INTEGRATED
LAB)
GAANP-A2A 14,358.00 - 14,358.00
Common Office Equipment5 02 03 010
CALCULATOR, compact, electronic, LCD , desktop, display, 12 digits, two-way power source (solar and cell)RSL
(INTEGRATED
LAB)
GAANP-A2A 374.00 - 374.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRSL
(INTEGRATED
LAB)
GAANP-A2A 5,179.00 - 5,179.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)RSL
(INTEGRATED
LAB)
GAANP-A2A 8,000.00 - 8,000.00
Electrical Components & Supplies5 02 03 010
BULB (50 watts) RSL
(INTEGRATED
LAB)
GAANP-SVP 550.00 - 550.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RSL
(INTEGRATED
LAB)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
BALLPEN, black, best quality RSL
(INTEGRATED
LAB)
GAANP-A2A 1,071.00 - 1,071.00
TAPE CLOTH ; cloth masking tape, color gray, #2 RSL
(INTEGRATED
LAB)
GAANP-SVP 360.00 - 360.00
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, PH analysis, special assay moisture content & tricho derman productionRSL
(INTEGRATED
LAB)
GAANP-SVP 82,998.00 - 82,998.00
Machinery and Equipment
Information and Communication Technology Equipment5 06 04 050
TABLET PC TFT Display Technology,WSVGA(1,024X 600) Display Resolution, 7.0" Display Size,16GB Internal Phone Storage, Up to 32GB External Memory Messaging: SMS/MMS,Document Viewer, Internet Browser, 3.0 Megapixel (Rear)/2.0 Megapixel Fixed-Focus (front),RSL
(INTEGRATED
LAB)
GAANP-SVP 120,000.00 120,000.00 -
Office Equipment5 06 04 050
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
WIFI PRINTER ; 3in1(printer, copier, scanner), continous inkRSL
(INTEGRATED
LAB)
GAANP-SVP 11,000.00 11,000.00 -
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DESKTOP COMPUTER Processor:Quad Core (8MB cache,up to 3.9 GHz),Motherboard:Socket 1155(Integrated Audio/Video/LAN),4GB DDR3 Memory, 1 TB Hard Disk Drive 1 GB Dedicated Video Card , 18.5 "LED Monitor, DVD Wrier, ATX casing Keyboard, Mouse, Speakers, AVRRSL
(INTEGRATED
LAB)
GAANP-SVP 90,000.00 90,000.00 -
Office Equipment5 06 04 050
AIRCONDITIONER *5 tons split type aircon; includes installation of the unitRSL
(INTEGRATED
LAB)
GAANP-SVP 110,000.00 110,000.00 -
Supplies and Materials Expenses
Chemical and Filtering Supplies Expenses5 02 03 130
CHEMICAL RESPIRATOR ; single RSL
(INTEGRATED
LAB)
GAANP-SVP 2,128.00 - 2,128.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
REAGENT BOTTLE 500ml capacity RSL
(INTEGRATED
LAB)
GAANP-SVP 66,775.00 - 66,775.00
Other Supplies and Materials Expenses5 02 03 990
LOTION, moisturizing RSL
(INTEGRATED
LAB)
GAANP-A2A 864.00 - 864.00
PAINT BRUSH ; 3-in-1 set (1/2", 1" & 2") RSL
(INTEGRATED
LAB)
GAANP-SVP 14,070.00 - 14,070.00
Agri-Pinoy Corn Continuing Fund
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for the Repair and Expansion of 1 unit Seed Processing building.RCHD
(RESEARCH)
GAANP-SVP 300,000.00 - 300,000.00
AP CORN 2014 CONTINUING
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS LABOR AND MATERIALS FOR TECHNO FORUM KITNMACLRC
(RESEARCH)
GAANP-SVP 320,000.00 - 320,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) FOOD FOR THE CONDUCT OF NATIONAL TECHNO FORUM ON SOIL SCIENCE TECHNOLOGIES, 250 PAX, 1 MEAL AND MIDNIGHT SNACKNMACLRC
(RESEARCH)
GAANP-SVP 110,000.00 - 110,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
VIDEO CARD (IT) 1 GIG CAPACITY NMACLRC
(RESEARCH)
GAANP-SVP 8,809.38 - 8,809.38
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK 50 KGS CAPAPCITY, COLOR WHITE (NEW) NMACLRC
(RESEARCH)
GAANP-SVP 126,000.00 - 126,000.00
BAC_Corn
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmADMIN &
FINANCE
DIVISION
GAANP-A2A 6,150.00 - 6,150.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285AADMIN &
FINANCE
DIVISION
GAANP-SVP 21,450.00 - 21,450.00
COMMON OFFICE SUPPLIES PSS CORN
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOSQUITO KILLER, spray 300ml RAFC (FOD) GAANP-A2A 935.00 - 935.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CD971AA (HP 920), black, for HP OfficejetRAFC (FOD) GAANP-A2A 16,099.00 - 16,099.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum RAFC (FOD) GAANP-A2A 535.00 - 535.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRAFC (FOD) GAANP-SVP 705.00 - 705.00
CLIP, backfold, 2", 50mm, 12 pieces per box RAFC (FOD) GAANP-A2A 8,409.00 - 8,409.00
Computer Supplies5 02 03 010
FLASH DRIVE, 32gb, USB 2.0 plug and play RAFC (FOD) GAANP-A2A 5,148.00 - 5,148.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAFC (FOD) GAANP-A2A 1,370.00 - 1,370.00
Office Supplies5 02 03 010
AIR FRESHNER, aerosol spray canister, net content 400 grams scented cfc freeRAFC (FOD) GAANP-A2A 10,675.00 - 10,675.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
CUTTER WITH CUTTING BOARD COORDINATIO
N SECTION
(FIELD OP
GAANP-A2A 1,000.00 - 1,000.00
Corn continuing
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Machinery and Equipment
Technical and Scientific Equipment5 06 04 050
PH METER pH/mV meter with audible sound RSL
(INTEGRATED
LAB)
GAANP-SVP 90,000.00 90,000.00 -
Machinery and Equipment Outlay
Office Equipment5 06 04 050
AIRCONDITIONER 5 tons split type aircon; includes installation of the unitRSL
(INTEGRATED
LAB)
GAANP-SVP 110,000.00 110,000.00 -
CORN OPV SEED PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III heavy equipment operator for the period jan-dec,2015NMACLRC
(RESEARCH)
GAANP-SVP 28,884.00 - 28,884.00
COMPUTER OPERATOR I JAN-DEC/15 NMACLRC
(RESEARCH)
GAANP-SVP 90,836.80 - 90,836.80
Corn Seed Production
Labor and Wages
Labor and Wages5 02 16 010
COMPUTER OPERATOR I FEBRUARY-DEC 2015 NMACLRC
(RESEARCH)
GAANP-SVP 72,128.00 - 72,128.00
LABOR FOR PAKYAW BASIS for the project OPV corn seed production 5 has. for care and maintenanceNMACLRC
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
LABOR FOR PAKYAW BASIS for the project OPV corn seed production 5 has. for harvest and postharvest activitiesNMACLRC
(RESEARCH)
GAANP-SVP 160,000.00 - 160,000.00
LABOR FOR PAKYAW BASIS for the project OPV corn seeds production 5 has. for land preparation and field establishmentNMACLRC
(RESEARCH)
GAANP-SVP 185,222.40 - 185,222.40
HUMAN RESOURCE DEVELOPMENT SUPPORT
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 4,316.00 - 4,316.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 108.00 - 108.00
Common Office Supplies5 02 03 010
PAPER, ruled pad, 216mm x 330mm, 90 sheets/pad ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 342.00 - 342.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Office Supplies5 02 03 010
PAD PAPER, ruled, GSP bond, 55 gsm., 216mm x 330mm, yellow or white color, 90 sheets per padADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 2,380.00 - 2,380.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING TOKEN 5 pcs Gold Ring 10 k with 8 grams without loss, free engraving and molding with individual ring box and free oxidation with lifetime warranty for 33 years in service to be distributed during the Loyalty Awarding Ceremony on December 11, 201ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 391,000.00 - 391,000.00
MFO 2. TECHNICAL SUPPORT SERVICES (Agri-Pinoy Corn)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPRAED GAANP-A2A 2,055.00 - 2,055.00
Common Office Devices5 02 03 010
CUTTER, heavy duty RAED GAANP-A2A 28.00 - 28.00
Common Office Supplies5 02 03 010
FOLDER, clear plastic, L-type, legal size, 50s/pack RAED GAANP-A2A 416.00 - 416.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
BATTERY FOR TAB Battery for Samsung Galaxy Tab 3 7.0 RAED GAANP-SVP 5,000.00 - 5,000.00
MFO-2 Seed Pieces Production and Techno Demos (continuing
2014)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
AMMONIUM PHOSPHATE (16-20-0) 50 bags for On-farm seed productionAGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 1,415,425.00 - 1,415,425.00
CHICKEN DUNG 40 kg/bag AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 480,900.00 - 480,900.00
Other Supplies and Materials Expenses5 02 03 990
LIME Agricultural crushed lime 40 kg/bag AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 125,290.00 - 125,290.00
MFO-2 Technical Support serrvices- Production Support services
national Cassava Program
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INK CARTRIDGE, Hp #46 black AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 16,500.00 - 16,500.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 1,650.00 - 1,650.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 26,850.00 - 26,850.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I See attached works and duties AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 24,861.00 - 24,861.00
PROJECT DEV. ASST. I see attached functions/duties; AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 38,694.00 - 38,694.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) provisio for catering services for the conduct of cassava meeting on Sept. 02, 2014AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 16,400.00 - 16,400.00
CATERING SERVICES - Representation (Provincial Site) provision for catering services for the conduct of cassava meeting on July 08, 2014 at Lanao del NorteAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Provincial Site) Provision of catering services for the conduct of Trainings on Cassava Production Technology on June 03-04 @ Kapatagan, Lanao del NorteAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 23,000.00 - 23,000.00
CATERING SERVICES - Representation (Provincial Site) Provision of catering services for the conduct of cassava meeting on oct. 07, 2014 at Malaybalay bukidnonAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Provincial Site) Provision of catering services for the conduct of Technology Training on Cassava Production and Processing on June 24-25, 2015 @ Clarin, Misamis OccidentalAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 23,750.00 - 23,750.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
BACKPACK AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 125,000.00 - 125,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision for catering services for the conduct of cassava meeting on Oct. 07, 2014 at Cagayan de oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 130,800.00 - 130,800.00
CATERING SERVICES - Training (Outside DA but within CDO)AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 132,750.00 - 132,750.00
CATERING SERVICES - Training (Provincial Site) Provision of catering services for the conduct of Cassava Training on July 22- 23, 2014 at Tubod, LDNAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 88,500.00 - 88,500.00
CATERING SERVICES - Training (Provincial Site) provision of catering services for the conduct of cassava training on sept. 16-17, 2014 at Ozamiz CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 70,800.00 - 70,800.00
MFO-2 TECHNICAL SUPPORT SERVICES - Production Support
Services for National Corn Program
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
ENVELOPE, documentary (10"x15"), 500s/box AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 1,917.00 - 1,917.00
INK CARTRIDGE, Brother LC40BK, black AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 5,286.00 - 5,286.00
Common Office Devices5 02 03 010
STAPLE REMOVER, plier type AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 612.00 - 612.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 5,287.00 - 5,287.00
GLUE, all purpose, 300 grams min. AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 360.00 - 360.00
Computer Supplies5 02 03 010
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INK CARTRIDGE, Hp #46 black AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 19,500.00 - 19,500.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 868.00 - 868.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 3,300.00 - 3,300.00
Office Supplies5 02 03 010
BATTERY RECHARGEABLE NIMH AAA AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 13,595.00 - 13,595.00
CORRECTION PEN, mini white, 3.5ml AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 670.00 - 670.00
MARKER PEN, permanent, broad, black AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 270.00 - 270.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 6,820.00 - 6,820.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III 1. Drives automotive jeep, station wagon, truck, motorcycle and other service vehicles.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 223,764.00 - 223,764.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
MULTIMEDIA PROJECTOR Native resolution: SVGA 800 x 600, max resolution: WUXGA 1920 x 1200, Normal Mode: 3200 lumens, Eco mode: 2500 lumensAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 90,000.00 90,000.00 -
Office Equipment5 06 04 050
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DIGITAL CAMERA max resolution: 4608 x 3456, effective pixels: 16 MP, optical zoom: 4x, water-proof, dust proof, shock prookAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 134,000.00 134,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Catering Services during the conduct of Agri-Pinoy Corn Program Sectoral Meeting on June 2, 2015 at Cagayan de Oro City.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Catering Services during the conduct of Agri-Pinoy Corn Program Sectoral Meeting on September 15, 2015 at Cagayan de Oro City.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Catering Services during the conduct of DA-Management Meeting on May 19, 2015 at Cagayan de Oro City.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 73,350.00 - 73,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on April 17, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 28,700.00 - 28,700.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on August 27, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 49,200.00 - 49,200.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on December 11, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 28,700.00 - 28,700.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on February 27, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 49,200.00 - 49,200.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on July 10, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on November 13, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 49,200.00 - 49,200.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of catering services for the conduct of AP Corn Meeting on October 9, 2015 at Cagayan de Oro CityAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 28,700.00 - 28,700.00
CATERING SERVICES - Representation (Provincial Site) Provision of Catering Services during the conduct of Corn Cluster Meeting on March 24, 2015 at NMACLRC, Dalwangan, Malaybalay City, Bukidnon.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 33,500.00 - 33,500.00
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AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Provincial Site) Provison of Catering Services for the conduct of Corn Report Officers\ and City/Municipal Coordinators Target Setting Workshop on January 14, 2015 at Mambajao, CamiguinAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 159,450.00 - 159,450.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT chek-up and repair of one (1) unit HP Designjet 500 42 inch Printer SNt SG61581006AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 31,000.00 - 31,000.00
REPAIR OF OFFICE EQUIPMENT Repair and Maintenance of Sharp Phocopier (AR-5516), including replacement of replaceable parts (drum, blade)AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 15,000.00 - 15,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BATTERY CHARGER FOR AAA AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 3,430.00 - 3,430.00
MFO-2 Technical Support Services Program Management
(Continuing 2014)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, cc530A, black for HP color Laserjet CP2025 PrinterAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 94,494.00 - 94,494.00
Common Office Equipment5 02 03 010
CALCULATOR, compact, electronic, LCD , desktop, display, 12 digits, two-way power source (solar and cell)AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 78,748.00 - 78,748.00
Common Office Supplies5 02 03 010
TAPE, transparent, (1"), 24mm width, usable length of 50 meters min.AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 3,650.00 - 3,650.00
Computer Supplies5 02 03 010
RJ45 CONNECTOR AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 6,667.00 - 6,667.00
Office Supplies5 02 03 010
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AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
POST-IT-NOTES, 3"x3" AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 2,420.00 - 2,420.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
NOTEBOOK Slatebook 1.8GHz NVIDIA Tegra T40S 4-plus-1 quad micro cache: 1 MB L2 cache memory: on-board 2GB 1600 MHz DDR3L SDRAM Video Graphics Intel HD Graphics 4000 Display: 10.1" diagonal WUXGA LED-backlit IPS Touchscreen (1920x1200) hard drive: 16 GB eMAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 277,300.00 277,300.00 -
Office Equipment5 06 04 050
PHOTOCOPIER Heavy duty, copy/print speed:18cpm AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 195,000.00 195,000.00 -
Technical and Scientific Equipment5 06 04 050
LABORATORY VORTEX MIXER/VORTEXER test tube 0-2800 rpm vary speed by change the pressue of a test tube against the foam padAGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 40,000.00 40,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
LAPTOP AC ADAPTOR (IT) for MSI laptop AGRI-PINOY
CORN
PROGRAM
(FIELD
GAANP-SVP 37,500.00 - 37,500.00
REPAIR OF MACHINERY Repair of 3 sets Corn mill AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 750,000.00 - 750,000.00
OPV Corn Seed Production
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPNMACLRC
(RESEARCH)
GAANP-SVP 14,276.00 - 14,276.00
INK CARTRIDGE, HP CC643WA (HP 60), tricolor, 13ml, for HPNMACLRC
(RESEARCH)
GAANP-SVP 1,816.00 - 1,816.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty NMACLRC
(RESEARCH)
GAANP-SVP 655.00 - 655.00
Labor and Wages
Labor and Wages5 02 16 010
ENGINEERING ASST JAN-SEPT/15 NMACLRC
(RESEARCH)
GAANP-SVP 96,535.30 - 96,535.30
Repairs and Maintenance
Page 93 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE Labor and materials replacement of tire rod end of tractor with part no. al168711 ( 1 pc ball joint RH ( al168708)m 1 pc ball joint LH (al168709)NMACLRC
(RESEARCH)
GAANP-SVP 57,500.00 - 57,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50 kgs.NMACLRC
(RESEARCH)
GAANP-SVP 72,740.00 - 72,740.00
INSECTICIDES , Lambdacyhalothrin 1000 ml/bot NMACLRC
(RESEARCH)
GAANP-SVP 1,430.00 - 1,430.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC NMACLRC
(RESEARCH)
GAANP-SVP 60,000.00 - 60,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
FUNGIZONE powder (metalaxyl),disease control, systemic, pack in a box , 1kg/boxNMACLRC
(RESEARCH)
GAANP-SVP 1,540.00 - 1,540.00
Other Supplies and Materials Expenses5 02 03 990
CELLOPHANE TRANSPARENT,0.025mm thickness 50kg capacity, 22in x 40in @ 100 pcs/packNMACLRC
(RESEARCH)
GAANP-SVP 20,098.00 - 20,098.00
EMPTY SACK laminated white 50 kg capacity NMACLRC
(RESEARCH)
GAANP-SVP 35,450.00 - 35,450.00
OPV Corn Seeds and Various Inputs for Cassava Seedpcs Prdn nd
Corn-Cassava Techno Demo
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) Complete Fertilizer (14-1-14); 50 kg/bagAGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 458,900.00 - 458,900.00
CORN SEEDS Certified OPV Corn Seeds (White) AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 11/1/2015 11/8/2015 11/9/201511/17/201511/17/201511/18/201512/18/201512/25/2015 1/4/2016 1/22/2016 2/21/2016 4,699,500.00 - 4,699,500.00
Other Supplies and Materials Expenses5 02 03 990
LIME Agricultural Crushed Lime @ 40kg/bag; assay not less than 80%; fine (can pass 5mm mesh)AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 36,850.00 - 36,850.00
Pest & Disease Surveillance and Control Program- CORN
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
FLOOR RUG RCPC
(INTEGRATED
LAB)
GAANP-A2A 1,584.00 - 1,584.00
Common Computer Supplies/Consumables5 02 03 010
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
EXTERNAL HARD DRIVE, 1TB,?.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RCPC
(INTEGRATED
LAB)
GAANP-A2A 9,444.00 - 9,444.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RCPC
(INTEGRATED
LAB)
GAANP-A2A 9,242.00 - 9,242.00
Common Office Supplies5 02 03 010
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsmRCPC
(INTEGRATED
LAB)
GAANP-A2A 32,652.00 - 32,652.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6641, bottle ink black RCPC
(INTEGRATED
LAB)
GAANP-A2A 154,940.00 - 154,940.00
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size RCPC
(INTEGRATED
LAB)
GAANP-A2A 21,050.00 - 21,050.00
Office Supplies5 02 03 010
PAPER FASTENER, plastic, 8" RCPC
(INTEGRATED
LAB)
GAANP-A2A 20,937.00 - 20,937.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCPC
(INTEGRATED
LAB)
GAADirectC 5,238.00 - 5,238.00
LABOR FOR PAKYAW BASIS RCPC
(INTEGRATED
LAB)
GAADirectC 12,409.00 - 12,409.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) 2- day Post Evaluation of Corn Pest Monitoring & Surv. on October 6- 7, 2015 w/ 1- Bf, 2- AM S, 2- Lunch, 2- PM S, 1- Dinner w/ 1- night accom. (Attached Menu) BUFFETRCPC
(INTEGRATED
LAB)
GAADirectC 150,000.00 - 150,000.00
CATERING SERVICES - Representation (Provincial Site) Hands- On Trg. on Mass Prodn. & Utilization of BCA to 60 pax (MSO and BPFPresident) for 5 days (5-Bf,5-AM S,5-Lunch,5-PM S,5-Dinner) at RCPC Lab. on Apr. 20-24,27-May 1, 2015. (Attached MENU).RCPC
(INTEGRATED
LAB)
GAADirectC 150,000.00 - 150,000.00
Pest & Disease Surveillance and Control Program- Corn
Continuing 1
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RCPC
(INTEGRATED
LAB)
GAANP-SVP 49,980.00 - 49,980.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Conduct Training on Pests Mgt. updates to Bantay Peste Farmers Pres. on Mar. 25-26, 2015 w/n CDOC, 58 pax per package with 2- BF, 2- AM S, 2- Lunch, 2- PM S, 2- Dinner with 1 night accomodation. BUFRCPC
(INTEGRATED
LAB)
GAADirectC 117,914.00 - 117,914.00
Pest & Disease Surveillance and Control Program- Corn
Continuing 2
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for digging compost pit (3x3x3m)x2 at RCPC, ILD Laboratory, Bangcud, Malaybalay City, Bukidnon.RCPC
(INTEGRATED
LAB)
GAADirectC 17,000.00 - 17,000.00
LABOR FOR PAKYAW BASIS Labor & materials in pakyaw basis for Landscaping of infront RCPC- ILD station, Bangcud, Malaybalay City, Buk. Pls see attached design, Costs & Estimates.RCPC
(INTEGRATED
LAB)
GAADirectC 150,000.00 - 150,000.00
PRODUCTION SUPPORT SERVICES for National Corn Program
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aOFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 32,636.00 - 32,636.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 18.00 - 18.00
Common Office Devices5 02 03 010
TAPE DISPENSER, heavy duty, for 24mm(1") OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 42.00 - 42.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedOFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 6,041.00 - 6,041.00
Computer Supplies5 02 03 010
COMPUTER AVR, 500 watts OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 9,790.00 - 9,790.00
Legal Size Paper5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 1,644.00 - 1,644.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 7,490.00 - 7,490.00
Photocopier Supplies5 02 03 010
TONER, brother tn 2025 OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 15,741.00 - 15,741.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III CSW-Driver Mechanic assigned at ORD (February-March, 2015 & April-June, 2015). OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 9,628.00 - 9,628.00
PROJECT DEV. ASST. I CSW-Project Dev . Asst. I (PDA I) assigned at Office of the Regional Director ( ORD) -February-March, 2015 & April-June, 2015.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 70,383.24 - 70,383.24
PROJECT DEV. ASST. I CSW-Project Dev. Assistant I (PDA I) assigned at ARD for Operations (February-March, 2015).OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 89,639.32 - 89,639.32
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Mancom Meeting -23 pax January 5 & 19, February 2 & 16 & March 2 & 16, 2015, w/in DA Compound, buffet 2 snacks & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 50,430.00 - 50,430.00
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Operations Meeting, 20 pax, April, May & June, 2015 w/in DA Compound, buffet 1 snack & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 29,100.00 - 29,100.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 5,445.00 - 5,445.00
Production Support Services MFO 2 Corn
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DISHWASHING LIQUID, 200ml refill-antibac COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 560.00 - 560.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 1,772.00 - 1,772.00
Common Office Equipment5 02 03 010
CALCULATOR, compact, electronic, LCD , desktop, display, 12 digits, two-way power source (solar and cell)COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 561.00 - 561.00
Common Office Supplies5 02 03 010
RULER, plastic, 12", 300mm COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 11,223.00 - 11,223.00
Computer Supplies5 02 03 010
COMPUTER SET COVER, vinyl material or breathable fabris (cpu, keyboard, monitor at least 17" lcd), good qualityCOA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 484.00 - 484.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 4,110.00 - 4,110.00
Office Supplies5 02 03 010
BALLPEN, red, best quality COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 30,664.00 - 30,664.00
Furniture, Fixtures and Books
Furniture and Fixtures5 06 04 070
COMPUTER CHAIR jr. executive with arm rest & metal baseCOA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 20,000.00 20,000.00 -
Production Support Sevices MFO2 (HVCDP)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC641WA (HP60XL), black 12 ml, for HPCOA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 22,041.00 - 22,041.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Computer Supplies5 02 03 010
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 10,000.00 - 10,000.00
PSS Natl Corn program- Earwig Production
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsRCPC
(INTEGRATED
LAB)
GAAShop-OS 1,330.00 - 1,330.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RCPC
(INTEGRATED
LAB)
GAADirectC 30,000.00 - 30,000.00
CELLCARD PREPAID, Globe 500 Call and Text Card RCPC
(INTEGRATED
LAB)
GAANP-SVP 20,000.00 - 20,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE RCPC
(INTEGRATED
LAB)
GAANP-A2A 29,995.00 - 29,995.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
HAND TOWEL good morning towel, white color RCPC
(INTEGRATED
LAB)
GAAShop-OS 600.00 - 600.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BOX Plastic box- rectangular, size A RCPC
(INTEGRATED
LAB)
GAAShop-OS 18,050.00 - 18,050.00
PSS Natl Corn Program- Trichogramma production
Common Office Supplies & Equipments
Office Supplies5 02 03 010
ENVELOPE, brown, long size RCPC
(INTEGRATED
LAB)
GAAShop-OS 5,000.00 - 5,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Laboratory Aide- Job Order, labor in pakyaw basis to assist the mass production of Sitotroga cerealella for host of Trichogramma production.RCPC
(INTEGRATED
LAB)
GAADirectC 25,490.00 - 25,490.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABORATORY AIDE II Laboratory Aide II, CSW- for stock renewal and mass production of Trichogramma evanescens and Trichogramma chilonis for corn borer and corn earworm management for the months of February 1- June 30, 2015. RCPC
(INTEGRATED
LAB)
GAADirectC 10,358.00 - 10,358.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
TRICHO CARDS Tricho cards- standard size RCPC
(INTEGRATED
LAB)
GAAShop-OS 122,250.00 - 122,250.00
WHEAT ( for laboratory use) RCPC
(INTEGRATED
LAB)
GAAShop-OS 119,000.00 - 119,000.00
PSS Nat'l Corn Program- Trichogramma production- Continuing
Common Office Supplies & Equipments
Office Supplies5 02 03 010
RUBBER BAND, #18, approximately 445gms/box RCPC
(INTEGRATED
LAB)
GAANP-SVP 1,725.00 - 1,725.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS to provide labor & materials for portioning and painting of 100pcs Trichogramma rearing jars for village Trichogramma production. Pls. see attached Costs & Estimates.RCPC
(INTEGRATED
LAB)
GAADirectC 81,990.00 - 81,990.00
LABOR FOR PAKYAW BASIS to provide labor & materials for sewing 24pcs plastic cellophane funnel (1.1x1.1x.75m). Pls. see attached Costs & Estimates.RCPC
(INTEGRATED
LAB)
GAANP-A2A 29,120.00 - 29,120.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN RCPC
(INTEGRATED
LAB)
GAANP-SVP 12,600.00 - 12,600.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BOX RCPC
(INTEGRATED
LAB)
GAANP-SVP 87,500.00 - 87,500.00
PSS Natl Corn Program-Biological control laboratory maintenance
Common Office Supplies & Equipments
Common Office Equipment5 02 03 010
ELECTRIC FAN, with stand RCPC
(INTEGRATED
LAB)
GAAShop-OS 12,396.00 - 12,396.00
Electrical Components & Supplies5 02 03 010
RUGBY GLUE, adhesive, all purpose RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,078.00 - 1,078.00
Office Supplies5 02 03 010
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
BOARD, orange vellum (180g) 100 sheets/pack RCPC
(INTEGRATED
LAB)
GAANP-A2A 19,200.00 - 19,200.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I Admin aide/ Utility Worker- CSW for the maintenance of the station for July-December, 2015RCPC
(INTEGRATED
LAB)
GAAShop-OS 49,722.00 - 49,722.00
LABOR FOR PAKYAW BASIS RCPC
(INTEGRATED
LAB)
GAADirectC 7,566.00 - 7,566.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN SEEDS Hybrid corn seeds, 9 kgms/bag, herbicide tolerant varietyRCPC
(INTEGRATED
LAB)
GAANP-A2A 10,000.00 - 10,000.00
RICE BRAN , fresh milled rice bran, weevil free, 50 kgm/sackRCPC
(INTEGRATED
LAB)
GAAShop-OS 22,500.00 - 22,500.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
HAND TOWEL good morning towel, white color RCPC
(INTEGRATED
LAB)
GAAShop-OS 7,000.00 - 7,000.00
Other Supplies and Materials Expenses5 02 03 990
CORN BRAN ( for laboratory use ) , fresh milled, 50 kgms/sack, free of weevilRCPC
(INTEGRATED
LAB)
GAANP-SVP 33,000.00 - 33,000.00
PAINT , quick enamel RCPC
(INTEGRATED
LAB)
GAANP-A2A 5,700.00 - 5,700.00
PAINT THINNER RCPC
(INTEGRATED
LAB)
GAANP-SVP 14,300.00 - 14,300.00
PLYWOOD 1/4 thick, marine RCPC
(INTEGRATED
LAB)
GAAShop-OS 24,660.00 - 24,660.00
WHEAT ( for laboratory use) RCPC
(INTEGRATED
LAB)
GAAShop-OS 289,800.00 - 289,800.00
Seed Certifcation and Seed Testing
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 500ml NSQCS GAANP-A2A 4,488.00 - 4,488.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkNSQCS GAANP-A2A 36,652.00 - 36,652.00
Common Janitorial Supplies5 02 03 010
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DETERGENT POWDER, all purpose, 500 grams NSQCS GAANP-A2A 10,303.00 - 10,303.00
Common Office Devices5 02 03 010
TAPE DISPENSER, handheld, for 48mm width packaging tapeNSQCS GAANP-A2A 195.00 - 195.00
Common Office Supplies5 02 03 010
DATA FILE BOX, (5"x9"x15-3/4") NSQCS GAANP-A2A 6,656.00 - 6,656.00
Computer Supplies5 02 03 010
MOUSE PAD, standard size NSQCS GAANP-A2A 28,006.00 - 28,006.00
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size NSQCS GAANP-A2A 2,130.00 - 2,130.00
Office Supplies5 02 03 010
CARBON PAPER, ordinary, legal size, 100s/box NSQCS GAANP-A2A 10,855.00 - 10,855.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BATTERY CHARGER FOR AAA NSQCS GAANP-A2A 715.00 - 715.00
Support to Operations-Development of Organizational Policies
and Procedures - CORN
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPPMED GAANP-A2A 63,860.00 - 63,860.00
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet PMED GAANP-A2A 380.00 - 380.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum PMED GAANP-A2A 1,958.00 - 1,958.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with casePMED GAANP-A2A 3,690.00 - 3,690.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedPMED GAANP-A2A 12,116.00 - 12,116.00
Office Supplies5 02 03 010
BALLPEN, black, good quality PMED GAANP-A2A 27,675.00 - 27,675.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I ASSIGNED AT PMES, PMED PMED GAANP-SVP 82,998.00 - 82,998.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Food and Venue during the conduct of the Planning Meeting/Workshop 2015 in Cagayan de Oro City PMED GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Food and Venue during the conduct of the Planning Meeting/Workshop 2015 in Cagayan de Oro City PMED GAANP-SVP 39,600.00 - 39,600.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Food and venue during the conduct of the Planning Meetings/Workshops for 2015 in Cagayan de Oro CityPMED GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE FOR THE CONDUCT OF PLANNING MONITORING MEETING/WORKSHOP PMED GAANP-SVP 39,600.00 - 39,600.00
SWEET POTATO CUTTING PRODUCTION
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK ,2%, @ 40kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 9,282.00 - 9,282.00
TD on Corn-based Farming System for Hillyland Development
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 6,000.00 - 6,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS MAINTENANCE OF HEDGEROWS SALT (2HA)WET & DRY SEASONNMACLRC
(RESEARCH)
GAANP-SVP 20,000.00 - 20,000.00
LABOR FOR PAKYAW BASIS FOR ANIMAL CARE TAKER (JANUARY TO DECEMBER)NMACLRC
(RESEARCH)
GAANP-SVP 43,125.00 - 43,125.00
LABOR FOR PAKYAW BASIS MATERIALS IN PAKYAW BASIS FOR THE REPAIR OF THE EXISTING FENCE AND SHEEP SHEDNMACLRC
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
UREA FERTILIZER (46-0-0) plastic sack with cellophane, 50kgNMACLRC
(RESEARCH)
GAANP-SVP 7,480.00 - 7,480.00
VEGETABLE SEEDS Cabbage canned, 250 grams, 85% germinationNMACLRC
(RESEARCH)
GAANP-SVP 1,920.00 - 1,920.00
VERMICAST 40kg/bag with total N, P and K with 5% NMACLRC
(RESEARCH)
GAANP-SVP 43,650.00 - 43,650.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC NMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Other Supplies and Materials Expenses5 02 03 990
BARBED WIRE 2.7 mm thickx30kgx135m NMACLRC
(RESEARCH)
GAANP-SVP 18,750.00 - 18,750.00
TD on SSNM Corn/Climate Change Adaptation Technologies
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 7,500.00 - 7,500.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for soil sampling, field lay-out, input preparation,data collection,consolidation and analysis, including field monitoringand monthly report preparationNMACLRC
(RESEARCH)
GAANP-SVP 34,500.00 - 34,500.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) FIELD DAY (2 sites) AM snacks & lunch only: 1 solid & 1 liquid; Lunch : Menu: 1 main dish, 2 side dishes,rice, 1 liquidNMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) TRAINING ON NUTRIENT EXPERT & PROTOCOL * POST SEASON REVIEW (COMPLETE MEALS W/ (ACCOMODATIONNMACLRC
(RESEARCH)
GAANP-SVP 52,500.00 - 52,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50kgNMACLRC
(RESEARCH)
GAANP-SVP 98,010.00 - 98,010.00
UREA FERTILIZER (46-0-0) plastic sack with cellophane, 50kgNMACLRC
(RESEARCH)
GAANP-SVP 95,375.00 - 95,375.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC NMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Technical and Support Services for Producation Support Services
on National Corn Program
Communication Expenses
Internet Subscription Expenses5 02 05 030
INTERNET SERVICES (for Regional Office) Fiber optec cable/media converter internet access usage for DA main compound, MAD/RSTL & regulatory Divisions; 3 installation sites; committed information reate: 1:1 (dedicated); Downstream Bandwith: 8 MBPSADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 50,000.00 - 50,000.00
Postage and Courier Services5 02 05 010
MAILING STAMPS (POSTAL) ADMIN &
FINANCE
DIVISION (FIXE
GAANP-A2A 30,000.00 - 30,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Repair of various office bldgADMIN &
FINANCE
DIVISION (FIXE
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 1,000,000.00 - 1,000,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
CLUTCH PRESSURE PLATE/PRESSURE PLATE (MV) SFM 315 - Isuzu HilanderADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 218,610.00 - 218,610.00
RAIN VISOR (MV) SLE 381 Kia Bongo ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 20,100.00 - 20,100.00
REPAIR OF MOTORVEHICLE Aircon cleaning, flushing and replace oring and freon charging of Mits. Pick-up (SEP 384), Nissan Ultra (SEB 441), Kia Bongo (SLE 381), Isuzzu Hilander (SFM 315), Mitsubishi Adventure (SKD 509) Isuzu Fuego (SFP 779), Mits. Pajero (SADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 28,500.00 - 28,500.00
REPAIR OF MOTORVEHICLE injection pump and injector calibration including cleaning, balance of fuel feeding and replacement of regulating valve and repair kit of SEP 384 Mits. Pick-up, SFE 134 Nissan Patrol and SFM 264 Toyota RevoADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 24,000.00 - 24,000.00
REPAIR OF MOTORVEHICLE Injection pump calibration, cleaning, balance of fuel feeding and replacement of nozzle tip, regulating valve and repair kitADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 30,000.00 - 30,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TIRE (MV) 30 x 9.5 R 15 ALL TERRAIN ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 178,500.00 - 178,500.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEET CARD ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 100,000.00 - 100,000.00
FUEL, OIL, LUBRICANTS, ETC FLEET CARD/IN- HOUSE ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,000.00 - 25,000.00
MFO2 PSS for National High Value Crops Program 3 02 01 0004
AFD-HVCDP
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
RIBBON CARTRIDGE, Epson C13SO15589 (SO15337) for Printer LQ590ADMIN &
FINANCE
DIVISION
GAANP-SVP 8,640.00 - 8,640.00
Common Electrical Supplies5 02 03 010
STARTER, 4-40 watts ADMIN &
FINANCE
DIVISION
GAANP-SVP 285.00 - 285.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, kyocera tk 1147 (ex) ADMIN &
FINANCE
DIVISION
GAADirectC 54,400.00 - 54,400.00
TONER CARTRIDGE, Samsung ML-4050N ADMIN &
FINANCE
DIVISION
GAANP-A2A 36,400.00 - 36,400.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT TUBE, 36 watts ADMIN &
FINANCE
DIVISION
GAANP-SVP 7,095.00 - 7,095.00
Photocopier Supplies5 02 03 010
TONER, mx-b20ft for sharp mx-b200 (dcc) ADMIN &
FINANCE
DIVISION
GAADirectC 41,998.00 - 41,998.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE IV Contract of Service Worker Admin & Finance ( Admin Aide IVJH-Accounting) Pls. see attached detailedADMIN &
FINANCE
DIVISION
GAANP-SVP 344,282.00 - 344,282.00
Other MOOE
Representation Expenses5 02 99 030
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for the conduct of DA Anniversary Day good 350 personsADMIN &
FINANCE
DIVISION
GAANP-SVP 82,250.00 - 82,250.00
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for the conduct of PRAISE meeting good for 20 personsADMIN &
FINANCE
DIVISION
GAANP-SVP 4,700.00 - 4,700.00
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for the conduct of PSB/RSB meeting good for 15 personsADMIN &
FINANCE
DIVISION
GAANP-SVP 29,265.00 - 29,265.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
FAUCET ADMIN &
FINANCE
DIVISION
GAANP-SVP 1,250.00 - 1,250.00
AGRI PINOY HVCDP - MICRONUTRIENT
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, analysis of OM, data processing of camiguin, micronutrients analysis & tricho derma productionRSL
(INTEGRATED
LAB)
GAANP-SVP 82,998.00 - 82,998.00
BAC_HVCDP
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play ADMIN &
FINANCE
DIVISION
GAANP-A2A 3,856.00 - 3,856.00
INK CARTRIDGE, HP C8767WA (HP 96), black, 21ml, for HP Deskjet 5740/6540/, HP Photosmart 8450/2710, HP Officejet 7210/7410 AIOADMIN &
FINANCE
DIVISION
GAANP-SVP 8,320.00 - 8,320.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmADMIN &
FINANCE
DIVISION
GAANP-A2A 9,925.00 - 9,925.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285AADMIN &
FINANCE
DIVISION
GAANP-SVP 17,875.00 - 17,875.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size ADMIN &
FINANCE
DIVISION
GAANP-A2A 1,233.00 - 1,233.00
Photocopier Supplies5 02 03 010
TONER, TN116, for Copylandia Develop Ineo 164 ADMIN &
FINANCE
DIVISION
GAADirectC 18,905.00 - 18,905.00
HUMAN RESOURCE DEVELOPMENT SUPPORT
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
MOUSE, optical, USB connection type ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 181.00 - 181.00
Common Office Supplies5 02 03 010
TAPE, transparent, (1"), 24mm width, usable length of 50 meters min.ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 132.00 - 132.00
Office Supplies5 02 03 010
CLEARBOOK, plastic ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 888.00 - 888.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of Venue and Catering Servicers (outside DA but within CDO) good for 35 participants for the conduct of Managing conflict for Rank & File (SG 15-11), good for 3 days (buffet), tentativelyADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 90,300.00 - 90,300.00
HVCDP- Lowland Vegetable Seed Production
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-SVP 150.00 - 150.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Care and maintenance through pakyaw basis (0.5 has. Bush Sitao)RCHD
(RESEARCH)
GAANP-SVP 85,800.00 - 85,800.00
LABOR FOR PAKYAW BASIS Harvesting through pakyaw basis (0.5 has. Bush Sitao)RCHD
(RESEARCH)
GAANP-SVP 7,400.00 - 7,400.00
LABOR FOR PAKYAW BASIS Harvesting through pakyaw basis for 0.5 has. SquashRCHD
(RESEARCH)
GAANP-SVP 20,600.00 - 20,600.00
LABOR FOR PAKYAW BASIS Land preparation through pakyaw basis(0.5 has. Bush Sitao)RCHD
(RESEARCH)
GAANP-SVP 39,200.00 - 39,200.00
LABOR FOR PAKYAW BASIS PAKYAW BASISFor the minor repair and fixing of loose barbed wire of station perimeter fence and post and slashing around station boundaries with an estimated length of 5,000 meters at 1.5 meters wide at RCHD, Lanise Claveria, MisamiRCHD
(RESEARCH)
GAANP-SVP 30,400.00 - 30,400.00
LABOR FOR PAKYAW BASIS Planting through pakyaw basis (0.5 has. Bush Sitao)RCHD
(RESEARCH)
GAANP-SVP 16,600.00 - 16,600.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Provisions of Catering Services for the Conduct of Stations Farmers Field Day on October 28, 2015 including 2 snacks and 1 lunch at RCHD, Lanise, Claveria Misamis Oriental.RCHD
(RESEARCH)
GAANP-SVP 52,875.00 - 52,875.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES BENOMYL (Methyl 1-(butylcarbamoyl) benzimidazol-2-ylcarbamateRCHD
(RESEARCH)
GAANP-SVP 2,500.00 - 2,500.00
VEGETABLE SEEDS SQUASH SEEDS (OPV), above 85% germination 100g/canRCHD
(RESEARCH)
GAANP-SVP 60,330.00 - 60,330.00
Other Supplies and Materials Expenses5 02 03 990
SIEVER Stainless (1mm) RCHD
(RESEARCH)
GAANP-SVP 16,795.00 - 16,795.00
HVCDP- Nursery Rehabilitation
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for pakyaw basis to provide labor for RCHD
(RESEARCH)
GAANP-SVP 39,000.00 - 39,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
SAND & GRAVEL Sand and Gravel RCHD
(RESEARCH)
GAANP-SVP 61,000.00 - 61,000.00
HVCDP- Production and Distribution of Rootcrops Planting
Materials (Sweet Potato-600,000 pcs.)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Care and maintenance through pakyaw basisRCHD
(RESEARCH)
GAANP-SVP 9,400.00 - 9,400.00
LABOR FOR PAKYAW BASIS Harvesting through pakyaw basisRCHD
(RESEARCH)
GAANP-SVP 25,200.00 - 25,200.00
LABOR FOR PAKYAW BASIS Hauling and Distribution RCHD
(RESEARCH)
GAANP-SVP 6,900.00 - 6,900.00
LABOR FOR PAKYAW BASIS Land preparation through pakyaw basisRCHD
(RESEARCH)
GAANP-SVP 6,000.00 - 6,000.00
LABOR FOR PAKYAW BASIS Planting through pakyaw basisRCHD
(RESEARCH)
GAANP-SVP 6,500.00 - 6,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Mancozeb concentration 750 g/kg, 1000g/boxRCHD
(RESEARCH)
GAANP-SVP 26,900.00 - 26,900.00
HERBICIDES Isopropylamine salt of glyphosate IPA conc. 480g/L, general, 4li/gallonRCHD
(RESEARCH)
JBICNP-SVP 6,800.00 - 6,800.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC STRAW PLASTIC STRAW @ 1 kl./roll RCHD
(RESEARCH)
GAANP-SVP 3,200.00 - 3,200.00
HVCDP- Production Facilities Establishment- Seed Storage
Labor and Wages
Labor and Wages5 02 16 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABOR FOR PAKYAW BASIS Labor and Materials for the construction of 1 unit seed storage at DA-RCHD Lanise, Claveria, Misamis Or.RCHD
(RESEARCH)
GAANP-SVP 250,000.00 - 250,000.00
HVCDP PSS - Biocon Control Agent Plant
Common Office Supplies & Equipments
Common Janitorial Supplies5 02 03 010
BROOM, soft (tambo) RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,488.00 - 1,488.00
DETERGENT POWDER, all purpose, 500 grams RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,206.00 - 1,206.00
Common Office Devices5 02 03 010
TAPE DISPENSER, heavy duty, for 24mm(1") RCPC
(INTEGRATED
LAB)
GAAShop-OS 4,200.00 - 4,200.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCPC
(INTEGRATED
LAB)
GAAShop-OS 1,128.00 - 1,128.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I , Utility Worker/ Admin Aide I- CSW - for the maintenance of the station for the months of February 1- June 30, 2015.RCPC
(INTEGRATED
LAB)
GAADirectC 12,652.00 - 12,652.00
LABOR FOR PAKYAW BASIS Job Oder (pakyaw basis) to assist in the Production of Predatory Green Lacewing for sucking pests of fruit trees and vegetablesRCPC
(INTEGRATED
LAB)
GAADirectC 9,312.00 - 9,312.00
LABOR FOR PAKYAW BASIS RCPC
(INTEGRATED
LAB)
GAANP-EmerC 6,984.00 - 6,984.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
CELLOPHANE Plastic cellophane, assorted sizes, 100 pcs per packRCPC
(INTEGRATED
LAB)
GAAShop-OS 12,000.00 - 12,000.00
CORN BRAN ( for laboratory use ) corn bran and tikitiki, fresh milled, 50 kgms per sackRCPC
(INTEGRATED
LAB)
GAAShop-OS 72,400.00 - 72,400.00
SQUASH FRUIT fresh fruit,1.2 kg, bruise free RCPC
(INTEGRATED
LAB)
GAAShop-OS 38,000.00 - 38,000.00
URGANDY CLOTH plain white color RCPC
(INTEGRATED
LAB)
GAAShop-OS 24,150.00 - 24,150.00
HVCDP- Repair and Maintenance of Screenhouse/Nethouse (1
unit)
Common Office Supplies & Equipments
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsRCHD
(RESEARCH)
GAANP-SVP 2,926.00 - 2,926.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 35.00 - 35.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Bagging of 1000 pcs for planting materials includingRCHD
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 14-14-14 , plastic sack with cellophane, 50 kgRCHD
(RESEARCH)
GAANP-SVP 65,270.00 - 65,270.00
Other Supplies and Materials Expenses5 02 03 990
BUDDING KNIVES BUDDING KNIVES- Heavy Duty RCHD
(RESEARCH)
GAANP-SVP 56,769.00 - 56,769.00
HVCDP-Nursery Maintenance
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 20.00 - 20.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Plant Propagator RCHD
(RESEARCH)
GAANP-SVP 46,200.00 - 46,200.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INSECTICIDES carbaryl, 1kg/box RCHD
(RESEARCH)
GAANP-SVP 7,580.00 - 7,580.00
HVCDP-Water Potable Reservoir
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for the repair of potable water and reservoir (16,000 gals/capacity) including repair of distribution pipelines and control valves at RCHD, Lanise, Claveria, Misamis OrientalRCHD
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
Implementation of Various Support / Crops Regular
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
CEMENT , premium RCPC
(INTEGRATED
LAB)
GAAShop-OS 10,500.00 - 10,500.00
MFO 2. TECHNICAL SUPPORT SERVICES (Agri-Pinoy HVCDP)
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AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
DRAFTSMAN RAED GAANP-SVP 11,991.98 - 11,991.98
Procurement in support to Nurseries establishment (Continuing CY
2015)
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
POLYETHYLENE BAG AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 494,760.00 - 494,760.00
Procurement of Animal Moldboard Plow (Continuing CY 2015)
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
MOLDBOARD PLOW AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 60,000.00 - 60,000.00
Procurement of Banana (saba) seedlings CY 2015
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
BANANA SEEDLINGS Banana (saba) seedlings: AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 1,904,000.00 - 1,904,000.00
Procurement of Budwood Garden Establishment CY 2015
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RUBBER SEEDLINGS AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 337,500.00 - 337,500.00
Other Supplies and Materials Expenses5 02 03 990
INTERLINK WIRE #6 - 2" x 2" x 10 m. 6 meters per roll AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 412,500.00 - 412,500.00
Procurement of Fertilizers and other soil ameliorants distributed
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
ORGANIC FERTILIZER AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 350,000.00 - 350,000.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Supplies and Materials Expenses5 02 03 990
FLOWER INDUCER AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 350,000.00 - 350,000.00
Procurement of Industrial Seedlings
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COFFEE SEEDLINGS Arabica Coffee seedlings: AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 34,693,975.00 - 34,693,975.00
Procurement of Knapsack sprayer
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
KNAPSACK SPRAYER Knapsack sprayer: AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 100,000.00 - 100,000.00
Procurement of Lowland vegetable seeds (Continuing CY 2015)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VEGETABLE SEEDS Sweetcorn; Macho variety (1 kilogram)AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 14,922.00 - 14,922.00
Procurement of Meetings & Consultations
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) HVCDP 3rd Quarter Performance Assessment for the Province of Bukidnon and Misamis Oriental good for 110 PAX on August 19- 20, 2015 at Cagayan de oro cityAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 392,850.00 - 392,850.00
CATERING SERVICES - Representation (Outside DA but within CDO) Meeting with Industry Associations with their respective heads within Cagayan de Oro City good for 30 PAX On February 5, 2015 (see attached menu- BUFFET).AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 15,825.00 - 15,825.00
CATERING SERVICES - Representation (Outside DA but within CDO) Meetings and Briefing for the Upcoming Vegetable Congress 2015 with the concerned agencies good for 30 PAX on August 12, 2015 outside DA Compound within CDO City inclusive of (1 AM Snacks, 1 LAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 36,900.00 - 36,900.00
CATERING SERVICES - Representation (Outside DA but within CDO) Meetings and Briefing for the Upcoming Vegetable Congress 2015 with the concerned agencies good for 30 PAX on June 23, 2015 outside DA Compound within CDO City inclusive of (1 AM Snacks, 1 LunAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 24,600.00 - 24,600.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Outside DA but within CDO) Meetings and Briefing for the Upcoming Vegetable Congress 2015 with the concerned agencies good for 50 PAX on April 28, 2015 within Cagayan de Oro City inclusive of (1 AM Snacks, 1 Lunch andAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 20,500.00 - 20,500.00
CATERING SERVICES - Representation (Outside DA but within CDO) Meetings and Briefing for the Upcoming Vegetable Congress 2015 with the concerned agencies good for 50 PAX on May 22, 2015 within Cagayan de Oro City inclusive of (1 AM Snacks, 1 Lunch and 1 PAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 20,500.00 - 20,500.00
Procurement of Nursery Establishment Facility
Buildings and Other Structures
Other Structures5 06 04 040
NURSERY CONSTRUCTION AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 2,500,000.00 2,500,000.00 -
Procurement of Pineapple Seeds (Continuing CY 2015)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
PINEAPPLE - Crown; minimum length: 6 inches; MD2 variety (seed pieces)AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 496,800.00 - 496,800.00
Procurement of Planting materials/ Fruit Crops
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FRUIT SEEDLINGS Durian Seedlings AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 2,100,000.00 - 2,100,000.00
Procurement of Planting Materials/Seeds
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
PEANUT SEEDS Peanut Variety: CROPS (FIELD
OPERATIONS)
GAAPuB 1/1/1915 1/8/1915 1/9/1915 1/17/1915 1/17/1915 1/18/1915 2/17/1915 2/24/1915 3/6/1915 3/24/1915 4/23/1915 5,869,558.00 - 5,869,558.00
Procurement of Power sprayer
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
POWER SPRAYER AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 459,000.00 459,000.00 -
Procurement of Power sprayer (Continuing CY 2015)
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
POWER SPRAYER Rechargeable Back-pack Power Sprayer AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 600,000.00 - 600,000.00
Procurement of Tractor CY 2015
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
FARM TRACTOR Brand New 4WD Farm Tractor: AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 3,600,000.00 3,600,000.00 -
PRODUCTION SUPPORT SERVICES for National HVC Program
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I CSW-Project Dev. Assistant I (PDA I) assigned at ARD for Operations-(October-December, 2015).OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 82,998.00 - 82,998.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Mancom Meeting, 23 pax, December 7 & 21, 2015. w/in DA compound 2 snacks & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 68,210.00 - 68,210.00
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Operations Meeting, January 16, February 20 & March 18, 2015, 20 pax, buffet w/in DA compound 1 snack & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 11,100.00 - 11,100.00
CATERING SERVICES - Representation (Outside DA but within CDO) Catering services-Conduct Stakeholders Meeting, 40 pax, May, 2015 outside DA compound 2 snacks & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 18,000.00 - 18,000.00
Production Support Services- Programs and projects evaluated
and monitored
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
SOAP, hand, liquid, 500ml AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 2,026.00 - 2,026.00
Common Computer Supplies/Consumables5 02 03 010
MOUSE, optical, USB connection type AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 21,800.00 - 21,800.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 110,190.00 - 110,190.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 1,070.00 - 1,070.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 262.00 - 262.00
Common Office Supplies5 02 03 010
PAPER, multicopy, 210mm x 297mm(A4), 80gsm AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 36,438.00 - 36,438.00
Computer Supplies5 02 03 010
COMPUTER KEYBOARD, usb AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 2,316.00 - 2,316.00
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285AAGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 95,700.00 - 95,700.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 9,002.00 - 9,002.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 12,375.00 - 12,375.00
Office Supplies5 02 03 010
BATTERY RECHARGEABLE NIMH AAA AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 17,060.00 - 17,060.00
Photocopier Supplies5 02 03 010
TONER, canon 2420L (PHOTOCOPIER) AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 58,920.00 - 58,920.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 500 Call and Text Card AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 90,000.00 - 90,000.00
Furniture, Fixtures and Books
Furniture and Fixtures5 06 04 070
WORKING TABLE AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 136,000.00 136,000.00 -
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
OFFICE CHAIR AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 29,918.00 29,918.00 -
Labor and Wages
Labor and Wages5 02 16 010
ENGINEERING ASST AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 472,758.00 - 472,758.00
Machinery and Equipment
Office Equipment5 06 04 050
TYPEWRITER Compact and Portable AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 14,000.00 14,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Repair and Maintenance of photocopier CANON Image Runner 2422L/ 2420L with Drum @ unit cost of Php.18,790.00, Toner @ Php.3000,00 with labor and services charge Php. 850.00AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAADirectC 30,130.00 - 30,130.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BATTERY CHARGER FOR AAA AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 1,430.00 - 1,430.00
Production Support Sevices MFO2 (HVCDP)
Common Office Supplies & Equipments
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkCOA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 25,140.00 - 25,140.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)COA
RESIDENT
AUDITOR
OFFICE
GAANP-A2A 24,000.00 - 24,000.00
REPAIR AND UPGRADING OF SEED STORAGe & nursery rehab
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
NURSERY REHAB LABOR AND MATERIALS FOR THE NURSERY REHAB AT RCUD.....RCUD
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
SEED STORAGE REHAB LABOR AND MATERIALS FOR THE REPAIR AND UPGRADING OF SEED STORAGE AT RCUD, BARONGCOT, DANGCAGAN, BUK. PER SCOPE OF WORKS';RCUD
(RESEARCH)
GAANP-SVP 250,000.00 - 250,000.00
SEED PRODUCTION (BUFFER)
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I UTILITY WORKER (JULY-DEC 15) NMACLRC
(RESEARCH)
GAANP-SVP 23,369.34 - 23,369.34
LABOR FOR PAKYAW BASIS for care and maintenance of plants in 2 ha.NMACLRC
(RESEARCH)
GAANP-SVP 110,800.00 - 110,800.00
LABOR FOR PAKYAW BASIS for field estalishment (Land prep to planting) of 2.0 ha.productionNMACLRC
(RESEARCH)
GAANP-SVP 46,300.00 - 46,300.00
LABOR FOR PAKYAW BASIS for harvesting and post harvest activities for 2 ha.NMACLRC
(RESEARCH)
GAANP-SVP 47,685.00 - 47,685.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK, 2%, @ 40kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 79,999.00 - 79,999.00
Support to major pests & diseases monitoring & surveillance/
reduction of incidence- HVCDP
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job Order- Laboratory Aide: to provide labor in pakyaw basis for the production of Chilocorus nigrita (beetles) for Bantay Peste Farmers in region 10.RCPC
(INTEGRATED
LAB)
GAADirectC 15,132.00 - 15,132.00
LABOR FOR PAKYAW BASIS Job Order; to provide labor & materials (pakyaw basis) for general cleaning of 2 units Airconditioner of RCPC Chilocorus nigrita rearing room & admin building of RCPC, Bangcud, Malaybalay City, Bukidnon.RCPC
(INTEGRATED
LAB)
GAADirectC 2,145.00 - 2,145.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INSECTICIDES , (Cypermethrin/ Lambda Cyhylothrine) for Armyworms infestationRCPC
(INTEGRATED
LAB)
GAANP-SVP 80,000.00 - 80,000.00
Support to Operations-Development of Organizational Policies
and Procedures - HVCDP
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CE278A, black, for HP LaserJet P1566, P1606dn, M1536dnf printerPMED GAANP-A2A 11,262.00 - 11,262.00
Common Office Supplies5 02 03 010
SIGN PEN, black PMED GAANP-A2A 1,320.00 - 1,320.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size PMED GAANP-A2A 2,192.00 - 2,192.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 PMED GAANP-A2A 1,870.00 - 1,870.00
Photocopier Supplies5 02 03 010
TONER, MP 1500 for phocopier/gestetner (PHOTOCOPIER)PMED GAANP-SVP 6,600.00 - 6,600.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE FOR THE CONDUCT OF MID-YEAR PERFORMANCE REVIEW FOR 2 DAYS IN CAGAYAN DE ORO CITY CONSIDERING THE FOLLOWING SCHEDULES:PMED GAANP-SVP 76,750.00 - 76,750.00
SWEET POTATO CUTTING PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS THE ESTABLISMENT OF 1 HECTARE SWEET POTATO PRODUCTION OF CUTTINGS 1. EstablishmentOF 1 HEC SWEET POTATO CLEARING ,LIMING, MAKING PLOT GATHERING OF PLANTING MATERIALS,LOADING, HAULING, UN-LOADING, DISTRIBUTION OF PLANTING MATERIALSNMACLRC
(RESEARCH)
GAANP-SVP 26,600.00 - 26,600.00
LABOR FOR PAKYAW BASIS MAINTENAnce of 1 hectare sweet potato production of cuttings with the following scope of work: spraying for the control of insect pest, weeding, cutting of lateral shootsNMACLRC
(RESEARCH)
GAANP-SVP 15,400.00 - 15,400.00
LABOR FOR PAKYAW BASIS PRIMING OF PLANTING MATERIALS FOR DISTRIBUTION TO DIFFERENT PROVINCES OF REGION 10NMACLRC
(RESEARCH)
GAANP-SVP 12,000.00 - 12,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
HERBICIDES NMACLRC
(RESEARCH)
GAANP-SVP 7,750.00 - 7,750.00
Other Supplies and Materials Expenses5 02 03 990
LIME CALCIUM OXIDE,50 kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 15,240.00 - 15,240.00
NYLON LINE E#150 (1KL) NMACLRC
(RESEARCH)
GAANP-SVP 4,200.00 - 4,200.00
WHITE POTATO SEED PRODUCTION (HVCDP)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DISINFECTANT SPRAY, aerosol type, 510grams minimum net content, scented, kills virus, bacteria, mold & mildew, hospital grade cfc freeNMACLRC
(RESEARCH)
GAANP-SVP 11,440.00 - 11,440.00
TRASHBIN, with cover, large NMACLRC
(RESEARCH)
GAANP-SVP 7,700.00 - 7,700.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CE310A, black, for HP Color LaserJet Pro CP1020 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 23,168.00 - 23,168.00
TONER CARTRIDGE, HP CE312A, yellow, for HP Color LaserJet Pro CP1020 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 3,093.00 - 3,093.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams NMACLRC
(RESEARCH)
GAANP-SVP 3,100.00 - 3,100.00
DUST PAN, non-rigid plastic, with detachable handle NMACLRC
(RESEARCH)
GAANP-SVP 552.00 - 552.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedNMACLRC
(RESEARCH)
GAANP-SVP 5,170.00 - 5,170.00
TOILET TISSUE, 12 rolls/pack NMACLRC
(RESEARCH)
GAANP-SVP 25,415.00 - 25,415.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size NMACLRC
(RESEARCH)
GAANP-SVP 2,156.00 - 2,156.00
Electrical Components & Supplies5 02 03 010
LED BULB, wecq-4w/e27, white NMACLRC
(RESEARCH)
GAANP-SVP 5,775.00 - 5,775.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAANP-SVP 3,014.00 - 3,014.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 NMACLRC
(RESEARCH)
GAANP-SVP 29,495.00 - 29,495.00
Photocopier Supplies5 02 03 010
TONER, sharp AR-5618 (dcc) NMACLRC
(RESEARCH)
GAANP-SVP 16,000.00 - 16,000.00
Labor and Wages
Labor and Wages5 02 16 010
LAB AIDE II NMACLRC
(RESEARCH)
GAANP-SVP 104,001.78 - 104,001.78
LABOR FOR PAKYAW BASIS for care and maintenance of 1 white potato screen houseNMACLRC
(RESEARCH)
GAANP-SVP 79,383.00 - 79,383.00
LABOR FOR PAKYAW BASIS for Disinfection and planting of 1 white potato screehouseNMACLRC
(RESEARCH)
GAANP-SVP 19,000.00 - 19,000.00
LABOR FOR PAKYAW BASIS for sorting, cleaning, counting, filling of white potato seeds including cleaning and dinfection of diffused light storageNMACLRC
(RESEARCH)
GAANP-SVP 10,238.00 - 10,238.00
Machinery and Equipment
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Machinery and Equipment5 06 04 050
BUCKET & MOP SQUEEZER heavy duty :Buckets, Material:Hard PlasticNMACLRC
(RESEARCH)
GAANP-SVP 20,000.00 20,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OTHER STRUCTURE Repair of Mother Plant NurseryNMACLRC
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK, 2%, @ 40kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 224,084.00 - 224,084.00
Animal/Zoological Supplies Expenses5 02 03 040
DISINFECTANT concentrate pine scent, 3.785L/gallon NMACLRC
(RESEARCH)
GAANP-SVP 5,184.00 - 5,184.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LABORATORY SLIPPER rubber, (size: 6,7,9,10,12) NMACLRC
(RESEARCH)
GAANP-SVP 13,500.00 - 13,500.00
POTATO DEXTROSE AGAR NMACLRC
(RESEARCH)
GAANP-SVP 33,350.00 - 33,350.00
Other Supplies and Materials Expenses5 02 03 990
COCO COIR DUST 50kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
LOTION, moisturizing NMACLRC
(RESEARCH)
GAANP-SVP 44,030.00 - 44,030.00
MFO2 PSS for National Livestock Program 3 02 01 0002
AFD_ Livestock
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9363WA (HP 97), tri-color, 14ml, for HP Deskjet 5740/6540, 6840, 9800, 9860, 9808, hp Photosmart 2575, 2610, 2710, AIO HP PSC 1610, 2355ADMIN &
FINANCE
DIVISION
GAANP-SVP 57,722.00 - 57,722.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, HP laserjet (#85A) for p1002/p1102 CA285AADMIN &
FINANCE
DIVISION
GAANP-SVP 37,370.00 - 37,370.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER Contract of Services workers assigned Admin & Finance division (BudgetIB- Data Encoder)pls. see detailed functionsADMIN &
FINANCE
DIVISION
GAANP-SVP 48,140.40 - 48,140.40
SUMMER JOB INTERNSHIP PROGRAM ADMIN &
FINANCE
DIVISION
GAANP-SVP 13,200.00 - 13,200.00
Other MOOE
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering Services for the conduct of OPCR Workshop good 42 personsADMIN &
FINANCE
DIVISION
GAANP-SVP 9,870.00 - 9,870.00
CATERING SERVICES - Representation (Inside DA Compound) Provision of Catering Services for the conduct of Family Day in line with the civil Service month September 2015ADMIN &
FINANCE
DIVISION
GAANP-SVP 82,250.00 - 82,250.00
AFD-LIVESTOCK- CONTINUING APPN
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III-FT 1. Drives automotive jeep, station wagon, truck, motorcycle and other service vehicles.ADMIN &
FINANCE
DIVISION
GAANP-SVP 57,768.00 - 57,768.00
Machinery and Equipment Outlay
Office Equipment5 06 04 050
AIRCONDITIONER 1 unit 2 HP Window type ADMIN &
FINANCE
DIVISION
GAANP-SVP 74,000.00 74,000.00 -
Aflatoxin Monitoring on Corn
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
LOTION, moisturizing white, 100 ml per btl RFAL
(INTEGRATED
LAB)
GAANP-SVP 4,320.00 - 4,320.00
Assistance to LGU-Continuing 2015
Other MOOE
Donations5 02 99 080
SWINE (for donations) , MALE SWINE PUREBRED BREEDERSLIVESTOCK
(FIELD
OPERATIONS)
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 2,956,000.00 - 2,956,000.00
BAC-Livestock
Common Office Supplies & Equipments
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty ADMIN &
FINANCE
DIVISION
GAANP-SVP 262.00 - 262.00
Office Supplies5 02 03 010
SCISSORS, (6") ADMIN &
FINANCE
DIVISION
GAANP-SVP 120.00 - 120.00
BREEDER PRODUCTION ADMIN SUPPORT (Continuing Funds)
General Services
Security Services5 02 12 030
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Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SECURITY SERVICES (assigned at stations) NMAC LRC
(RESEARCH)
GAAPuB 26,000.00 - 26,000.00
BREEDER PRODUCTION AND MAINTENANCE (CAPITAL OUTLAY)
Land and Land Improvement
Land Improvements & Aquaculture Structures
PASTURE AREA REHAB NMAC LRC
(RESEARCH)
GAANP-SVP 150,000.00 150,000.00 -
Machinery and Equipment
Agricultural and Forestry Equipment5 06 04 050
MINI TRACTOR , 30 HP with Bucket, 4x4 diesel, 4WD, water cold, 4 stroke engine.NMAC LRC
(RESEARCH)
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 1,000,000.00 1,000,000.00 -
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE (heavy duty) , 250 kg capacity NMAC LRC
(RESEARCH)
GAANP-SVP 250,000.00 250,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OTHER STRUCTURE , Labor and materials in the Repair of Bull ShedNMAC LRC
(RESEARCH)
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 1,000,000.00 1,000,000.00 -
BREEDER PRODUCTION MAINTENANCE and ADMIN SUPPORT (PS)
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
RUBBER BOOTS (MV) 1-1/4" (for Isuzu Elf) NMAC LRC
(RESEARCH)
GAANP-SVP 660.00 - 660.00
CONSTRUCTION OF OTHER INFRASTRUCTURE- biogas
Machinery and Equipment Outlay
Technical and Scientific Equipment5 06 04 050
GPS LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 35,000.00 35,000.00 -
DRUGS AND BIOLOGICS
Other MOOE
Donations5 02 99 080
OXYTETRACYCLINE , (Oxytetracycline 200mg/mL), long acting injectable, 100 ml per bottleLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 399,900.00 - 399,900.00
Feed & Veterinary Biologics Quality Control Services(Continuing
2014)
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Rehabiltation of Stock Room and Office Utility AreaREGULATORY GAANP-SVP 60,000.00 - 60,000.00
FORAGE SEED PRODUCTION
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 48,600.00 - 48,600.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Chlorothalonil concentration: 750 g/Kg, protective action, 1000g/boxRCUD
(RESEARCH)
GAANP-SVP 32,936.00 - 32,936.00
Other Supplies and Materials Expenses5 02 03 990
POLYBAG 4"X6"X.004 RCUD
(RESEARCH)
GAANP-SVP 37,063.40 - 37,063.40
FORAGE SEED PRODUCTION (Continuing)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 46,000.00 - 46,000.00
HUMAN RESOURCE DEVELOPMENT SUPPORT
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
TOKENS 6 pcs personalized silver bracelet 8.5 length for 25 years in government service to be delivered before the year end assessment and loyalty awarding ceremony on December 11, 2015ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 21,000.00 - 21,000.00
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
NOTE PAD, (2"x2"), 400 sheets/pad ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 2,772.00 - 2,772.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 539.00 - 539.00
Office Supplies5 02 03 010
BALLPEN, black, best quality ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 6,630.00 - 6,630.00
Photocopier Supplies5 02 03 010
TONER, TN116, for Copylandia Develop Ineo 164 ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 7,562.00 - 7,562.00
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Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LIVELIHOOD ASSISTANCE PROGRAM
Other MOOE
Donations5 02 99 080
CATTLE (for donations) FEMALE CATTLE/heifer UPGRADEDLIVESTOCK
(FIELD
OPERATIONS)
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 10,499,000.00 - 10,499,000.00
PPS - FCAL Laboratory Services/ Livestock Program Continuing
CY 2014
Supplies and Materials Expenses
Chemical and Filtering Supplies Expenses5 02 03 130
FILTER CRUCIBLE - P2 Standard, Heat and Chemical Resistant Glass, Capacity 30ml, 6pcs per packRFAL
(INTEGRATED
LAB)
GAANP-SVP 98,000.00 - 98,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
METHANOL - Analytical Reagent, Liquid, 99% purity, packaging 2.5liters/btlRFAL
(INTEGRATED
LAB)
GAANP-SVP 7,000.00 - 7,000.00
Production Support Services - FCAL/Laboratory Services.livestock
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RFAL
(INTEGRATED
LAB)
GAANP-A2A 1,850.00 - 1,850.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, canon Part No. cl 811, colored RFAL
(INTEGRATED
LAB)
GAANP-A2A 19,039.00 - 19,039.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RFAL
(INTEGRATED
LAB)
GAANP-A2A 2,783.00 - 2,783.00
Common Office Supplies5 02 03 010
FOLDER, tagboard, legal size, 100s/box RFAL
(INTEGRATED
LAB)
GAANP-A2A 5,731.00 - 5,731.00
MARKING PEN, whiteboard, bullet type, black RFAL
(INTEGRATED
LAB)
GAANP-A2A 4,474.00 - 4,474.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6644, bottle ink yellow RFAL
(INTEGRATED
LAB)
GAANP-A2A 321.00 - 321.00
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)RFAL
(INTEGRATED
LAB)
GAANP-A2A 3,287.00 - 3,287.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RFAL
(INTEGRATED
LAB)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
BALLPEN, black, best quality RFAL
(INTEGRATED
LAB)
GAANP-A2A 3,538.00 - 3,538.00
Labor and Wages
Labor and Wages5 02 16 010
LAB AIDE II - assigned at FCAL for the period covered Febuary 1 to June 30, 2015, Please see attachment for complete workloadRFAL
(INTEGRATED
LAB)
GAANP-SVP 145,146.00 - 145,146.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF LAB EQUIPMENTS Labor and Materials for the Repair of Fumehood, General Cleaning, fixing and repaintingRFAL
(INTEGRATED
LAB)
GAANP-SVP 46,000.00 - 46,000.00
REPAIR OF LAB EQUIPMENTS Labor and Materials for the repair of Kjeltec and Fibertec - 1 unit Tube emptying valve, 1pc non-return valve, 1 pc y-tube, 6pcs Lower sealing ringRFAL
(INTEGRATED
LAB)
GAADirectC 161,000.00 - 161,000.00
REPAIR OF LAB EQUIPMENTS Preventive maintainance and calibration of FOSS TECATOR ,KJELTIC DISTILLATION UNIT, DIGESTION UNIT, FIBERTEC, and CYCLOTECRFAL
(INTEGRATED
LAB)
GAADirectC 35,000.00 - 35,000.00
REPAIR OF LAB EQUIPMENTS Preventive maintainance and calibration of the following laboratory equipments:1 units Top Loading balance, 1 units Analytical Balance, 1 units Laboratory Oven, 1 units Maffle FurnaceRFAL
(INTEGRATED
LAB)
GAANP-SVP 18,000.00 - 18,000.00
Supplies and Materials Expenses
Chemical and Filtering Supplies Expenses5 02 03 130
KJELTABS - Analytical Reagent , 3.5 K2SO4, 0.4g CuSO4, Solid Tablet, Packaging:1000 tablet/containerRFAL
(INTEGRATED
LAB)
GAADirectC 81,000.00 - 81,000.00
SODIUM HYDROXIDE PELLETS - Analytical Reagent, Purity = 99%, Solid, white pellets, Packaging:500grams/containerRFAL
(INTEGRATED
LAB)
GAANP-SVP 13,000.00 - 13,000.00
SULFURIC ACID - Analytical Reagent, Liquid, Nitrogen Free, Purity = 98%, Packaging: 2.5 liters/bottleRFAL
(INTEGRATED
LAB)
GAANP-A2A 4,800.00 - 4,800.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DISPOSABLE GLOVES - surgical gloves, hypoallergenic, largeRFAL
(INTEGRATED
LAB)
GAANP-SVP 3,000.00 - 3,000.00
HAND TOWEL - white, 24 in. length RFAL
(INTEGRATED
LAB)
GAANP-SVP 2,000.00 - 2,000.00
PLASTIC CONTAINER - multipurpose plastic container, cover and lock, durable plastic, 100 stirile btls/pckRFAL
(INTEGRATED
LAB)
GAANP-SVP 17,500.00 - 17,500.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Supplies and Materials Expenses5 02 03 990
DISTILLED WATER - 4 to 6 pH RFAL
(INTEGRATED
LAB)
GAANP-SVP 1,200.00 - 1,200.00
PRODUCTION SUPPORT SERVICES for National Livestock Program
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER 1-CSW-Data Encoder assigned at Office of the Regional Director ( ORD) -October-December, 2015. OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 157,035.72 - 157,035.72
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Operations Meeting, 20 pax, July, August & September, 2015 w/in DA compound buffet 1 snack & 1 meal. OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 29,310.00 - 29,310.00
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Research & Regulatory Meeting, 20 pax April, May, 2015. w/in DA compound, buffet 1 snack & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 7,400.00 - 7,400.00
Program Management- 2015 Continuing Fund
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 19,128.00 - 19,128.00
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 3,834.00 - 3,834.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 6,952.00 - 6,952.00
PROGRAM MANAGEMENT AND FIELD MONITORING
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 5,782.00 - 5,782.00
Common Office Equipment5 02 03 010
PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable, software drivers and complete documentationLIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 2,084.00 - 2,084.00
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Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthLIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 755.00 - 755.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 985.00 - 985.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I PROJECT DEV. ASST. IPAX PER SEMESTER ; FEB- JUNE & JULY- DECEMBERLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 27,666.00 - 27,666.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CONDUCT FIELD OPERATIONS MEETING, on March 26, 2015 buffet meals and snacks with free flowing coffee for 35 pax LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 23,100.00 - 23,100.00
CATERING SERVICES - Representation (Provincial Site) CONDUCT LIVESTOCK GENERAL ASSEMBLYLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 60,150.00 - 60,150.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING BLADE, sharp ar-5516 (PHOTOCOPIER) LIVESTOCK
(FIELD
OPERATIONS)
GAADirectC 28,820.00 - 28,820.00
HARD DISK DRIVE, internal (IT) 500 gb LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 4,400.00 - 4,400.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA LIVESTOCK
(FIELD
OPERATIONS)
GAAShop-OS 3,630.00 - 3,630.00
PSS-FCAL/Laboratory services.Livestock Capital Outlay
Machinery and Equipment
Technical and Scientific Equipment5 06 04 050
ANALYTICAL BALANCE - Capacity 65g - 200g ; pan size 80mm (diameter); readability 0.0001g ; Digital with stability indicator; Power supply 220v or with AC power adopterRFAL
(INTEGRATED
LAB)
GAANP-SVP 105,000.00 105,000.00 -
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
AUTOMATIC VOLTAGE REGULATOR (heavy duty) with meter - Input and output Voltage = 220V, single phase, AC current type, meter display, servo motor control, SVC3000VA, language in english, Wide input voltage range, Short circuit & overload protection, OptioRFAL
(INTEGRATED
LAB)
GAANP-SVP 45,000.00 45,000.00 -
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Rabies Prevention, Control and Eradication Program
Other MOOE
Donations5 02 99 080
RABIES VACCINE , inactivated rabies antigen >1 I.U. , 10ml per vialLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 200,075.00 - 200,075.00
RADDL - MF02 PSS FOR NATIONAL LIVESTOCK PROGRAM 3 02 01
0002
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
SOAP, hand, liquid, 500ml RADDL
(INTEGRATED
LAB)
GAANP-A2A 2,688.00 - 2,688.00
Common Computer Supplies/Consumables5 02 03 010
MOUSE, optical, USB connection type RADDL
(INTEGRATED
LAB)
GAANP-SVP 5,149.00 - 5,149.00
Common Electrical Supplies5 02 03 010
TAPE, electrical RADDL
(INTEGRATED
LAB)
GAANP-A2A 44.00 - 44.00
Common Janitorial Supplies5 02 03 010
TOILET DEODORANT CAKE, deoderizer/moth proofer 50gms, 3 pcs/packRADDL
(INTEGRATED
LAB)
GAANP-A2A 290.00 - 290.00
Common Office Devices5 02 03 010
LASER POINTER, PEN TYPE, metal, for presentation, green and red color, 50mW laser power, beam light, continuous light, single- point, uses 2 x LR6 1.5V AA or AAA batteries, button switch, SkyRADDL
(INTEGRATED
LAB)
GAANP-A2A 1,428.00 - 1,428.00
Common Office Equipment5 02 03 010
ELECTRIC FAN, orbit type RADDL
(INTEGRATED
LAB)
GAANP-A2A 1,570.00 - 1,570.00
Common Office Supplies5 02 03 010
SIGN PEN, blue RADDL
(INTEGRATED
LAB)
GAANP-A2A 1,618.00 - 1,618.00
TOILET TISSUE, 12 rolls/pack RADDL
(INTEGRATED
LAB)
GAANP-SVP 6,911.00 - 6,911.00
Computer Supplies5 02 03 010
INK CARTRIDGE, canon cl-41 color RADDL
(INTEGRATED
LAB)
GAANP-SVP 7,678.00 - 7,678.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)RADDL
(INTEGRATED
LAB)
GAANP-A2A 9,034.00 - 9,034.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT ASSEMBLY, 36 watts RADDL
(INTEGRATED
LAB)
GAANP-A2A 1,446.00 - 1,446.00
Office Supplies5 02 03 010
LAID BOARD PAPER, legal size RADDL
(INTEGRATED
LAB)
GAANP-A2A 2,894.00 - 2,894.00
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
BUILT-IN BOOK SHELVES RADDL
(INTEGRATED
LAB)
GAANP-SVP 20,000.00 20,000.00 -
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I Conduct/ Process samples for animal disease diagnostic examinations: Virology (brain samples for rabies examination), Bacteriology (Blood for BAP), Pathology (Prepare specimen for necropsy), Parasitology, Serology; Maintenance of Laboratory iRADDL
(INTEGRATED
LAB)
GAANP-SVP 132,720.00 - 132,720.00
ADMIN AIDE III RADDL
(INTEGRATED
LAB)
GAANP-SVP 57,768.00 - 57,768.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
AUTOMATIC VOLTAGE REGULATOR (heavy duty) with meter 3,000 WATTS; STAVOL WTH SERVO MOTORRADDL
(INTEGRATED
LAB)
GAANP-SVP 236,500.00 236,500.00 -
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
GENERAL CLEANING OF AIRCONDITIONING UNIT RADDL
(INTEGRATED
LAB)
GAANP-SVP 93,000.00 - 93,000.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
CHICKEN FEEDS PELLET FORM RADDL
(INTEGRATED
LAB)
GAANP-SVP 5,000.00 - 5,000.00
HYDROGEN PEROXIDE 500 ML, VOLUME 10 RADDL
(INTEGRATED
LAB)
GAANP-SVP 5,051.00 - 5,051.00
Chemical and Filtering Supplies Expenses5 02 03 130
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SULFURIC ACID AR, 2.5 L/bottle RADDL
(INTEGRATED
LAB)
GAANP-SVP 2,822.00 - 2,822.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESEL FUEL FOR GENERATOR RADDL
(INTEGRATED
LAB)
GAANP-SVP 2,500.02 - 2,500.02
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
FITC ANTI-RABIES MONOCLONAL GLOBULIN conjugate, lyophilized, to be reconstituted with 5.0 ml distilled waterRADDL
(INTEGRATED
LAB)
GAADirectC 14,850.00 - 14,850.00
POTASSIUM DICHROMATE POWDER 500g RADDL
(INTEGRATED
LAB)
GAANP-SVP 10,357.00 - 10,357.00
Other Supplies and Materials Expenses5 02 03 990
HAND DRYER (wall mounted) RADDL
(INTEGRATED
LAB)
GAANP-SVP 25,008.00 - 25,008.00
Strengthening of Diagnostic and Biological Infrastructure &
Services (2014 continuing funds)
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES RADDL
(INTEGRATED
LAB)
GAANP-SVP 3,000.00 - 3,000.00
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor RADDL
(INTEGRATED
LAB)
GAANP-A2A 6,270.00 - 6,270.00
Office Supplies5 02 03 010
ID with sling & jacket RADDL
(INTEGRATED
LAB)
GAANP-A2A 6,098.00 - 6,098.00
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING RADDL
(INTEGRATED
LAB)
GAANP-SVP 1,000.00 - 1,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Food and Accommodation for the Conduct of Rabies Summit on March 25-27, 2015 in Cagayan de Oro City for 223 participants in buffet serving.RADDL
(INTEGRATED
LAB)
GAANP-SVP 325,580.00 - 325,580.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of food during Integrated Lab. Div. General Assembly on June 4 - 5, 2015 for 36 participants in buffet servingRADDL
(INTEGRATED
LAB)
GAANP-SVP 29,999.88 - 29,999.88
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
INSTALLATION & POSITIONING OF ELECTRIC INCINERATOR WITH SHEDRADDL
(INTEGRATED
LAB)
GAANP-SVP 200,000.00 - 200,000.00
Repairs and Maintenance-Machinery & Equipment5 02 13 050
TAPPING OF PERMANENT POWER SUPPLY at Avian Influenza bldg. at RADDLRADDL
(INTEGRATED
LAB)
GAANP-SVP 100,000.00 - 100,000.00
UPGRADING OF COMPUTER CPU (IT) Desktop minimum requirements for upgrade: RADDL
(INTEGRATED
LAB)
GAANP-SVP 20,000.00 - 20,000.00
Support to Operations-Development of Organizational Policies
and Procedures - LIVESTOCK
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402PMED GAANP-A2A 23,543.00 - 23,543.00
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet PMED GAANP-A2A 893.00 - 893.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedPMED GAANP-A2A 282.00 - 282.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT ASSEMBLY, 36 watts PMED GAANP-A2A 1,254.00 - 1,254.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size PMED GAANP-A2A 1,370.00 - 1,370.00
Office Supplies5 02 03 010
BALLPEN, black, good quality PMED GAANP-A2A 2,254.00 - 2,254.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE GOOD FOR 65 PAX FOR THE CONDUCT OF 1ST QUARTER PERFORMANCE REVIEW ON APRIL 16, 2015 IN CAGAYAN DE ORO CITYPMED GAANP-SVP 42,900.00 - 42,900.00
SUPPORT TO ORGANIZATIONAL STRENGTHENING
(CAFFINORMIN/AFC's) PSS LIVESTOCK
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES FOR THE CONDUCT OF ORGANIZATIONAL STRENGTHENING MEETING (CAFFINORMIN/AFC's) FOR 48 PAX/MEETING (BUFFET) ON FEB 27,MARCH 20,MAY,JULY & AUG 2015 IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 19,680.00 - 19,680.00
Technical and Support Services for Production Support on
National Livestock Program
Communication Expenses
Internet Subscription Expenses5 02 05 030
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INTERNET SERVICES (for Regional Office) Fiber optic cable/media converter internet access with unlimited usage for DA Main compound, MAD/RSTL & Regulatory DivisionADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 10,000.00 - 10,000.00
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 1,800.00 - 1,800.00
CELLCARD PREPAID, Smart 500 Call and Text Card ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 24,100.00 - 24,100.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING various repair of regional office buildingADMIN &
FINANCE
DIVISION (FIXE
GAAPuB 250,000.00 - 250,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
AXLE BEARING LH/RH (MV) SFM 507 Mits. Strada ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 43,000.00 - 43,000.00
AXLE BEARING LH/RH (MV) SGL 620 Isuzu Crosswind ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 10,000.00 - 10,000.00
CAR MATTING (MV) SFP 779 Isuzu Fuego Crew Cab ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 18,100.00 - 18,100.00
CROSS BEARING (MV) SGL 620 Isuzu Crosswind ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 14,000.00 - 14,000.00
REPAIR OF MOTORVEHICLE Labor and materials for pulldown of transmission, replace clutch lining, clutch pressure plate, release bearing, pilot bearing, clutch fork, shock absorber, timing belt, tensioner bearing and oil seal of SKD 509 Mits. AdventureADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 11,290.00 - 11,290.00
TIRE (MV) tires 27 x 8.5 R14 ALL TERRAIN ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 272,610.00 - 272,610.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEETCARD ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 50,000.00 - 50,000.00
Technical and Support Services for Production Support on
National Livestock Program - Continuing Fund
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE Labor and materials for the check-up, overhauling, pull-out & installation, reconditioning and testing of five pcs injectors of Land Roover Unit SFT 704 (see attached work details)ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 215,000.00 - 215,000.00
REPAIR OF MOTORVEHICLE Labor and materials for the replacement of rack and pinion assy., timing belt, tensioner bearing, oil seal, v-belt, engine support, transmission support and underchassis bushing of SKD 513 Toyota Grandia (see attached work details)ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 90,000.00 - 90,000.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
UNIFIED ARTIFICIAL INSEMINATION PROGRAM
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 LIVESTOCK
(FIELD
OPERATIONS)
GAANP-A2A 935.00 - 935.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CONDUCT OF UNAIP MEETING AND INSTALLATION OF AI SOFTWARE WITH LGUs on December 15, 2015, buffet with free flowing coffee for 50 pax (pls see attach menu)LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 55,000.00 - 55,000.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
LAXATIVE laxative (mineral oil) mild laxative for lubrication of intestinal tract of ruminants, effective against bloating of ruminants, room temperature storage , 1 gallonLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 19,700.00 - 19,700.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LUTALYSE (hormone) 3ml vial LIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 22,000.00 - 22,000.00
MFO2 PSS for National Rice Program 3 02 01 0001
AFD RICE CONTINUING
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0ADMIN &
FINANCE
DIVISION
GAANP-SVP 81,819.00 - 81,819.00
INK CARTRIDGE, HP CB314A (HP 900), black for HP DeskjetADMIN &
FINANCE
DIVISION
GAANP-SVP 3,290.00 - 3,290.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty ADMIN &
FINANCE
DIVISION
GAANP-SVP 131.00 - 131.00
Common Office Equipment5 02 03 010
AIRPOT, 3.8 liters, w/ dispenser ADMIN &
FINANCE
DIVISION
GAANP-SVP 1,572.00 - 1,572.00
Common Office Supplies5 02 03 010
SIGN PEN, black ADMIN &
FINANCE
DIVISION
GAANP-SVP 1,980.00 - 1,980.00
Computer Supplies5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DVD WRITER, external (IT) ADMIN &
FINANCE
DIVISION
GAANP-SVP 1,749.00 - 1,749.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 ADMIN &
FINANCE
DIVISION
GAANP-SVP 8,240.00 - 8,240.00
Furniture, Fixtures and Books
Furniture and Fixtures5 06 04 070
COMPUTER CHAIR ADMIN &
FINANCE
DIVISION
GAANP-SVP 8,000.00 - 8,000.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER -ITB preparation ADMIN &
FINANCE
DIVISION
GAANP-SVP 39,242.24 - 39,242.24
AFD-RICE
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
COMPUTER CONTINUOUS FORMS, 2 ply, 11"x14-7/8", 1000 sets per boxADMIN &
FINANCE
DIVISION
GAANP-A2A 277,966.00 - 277,966.00
Computer Supplies5 02 03 010
COMPUTER SET COVER, vinyl material or breathable fabris (cpu, keyboard, monitor at least 17" lcd), good qualityADMIN &
FINANCE
DIVISION
GAANP-A2A 1,331.00 - 1,331.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE IV Contract of Service Worker Assigned at Admin & Finance (BudgetPN- Admin aide IV) Pls. see attched detailed functionsADMIN &
FINANCE
DIVISION
GAANP-SVP 293,085.80 - 293,085.80
SUMMER JOB INTERNSHIP PROGRAM ADMIN &
FINANCE
DIVISION
GAANP-SVP 99,000.00 - 99,000.00
AGRI PINOY RICE - SOIL TESTING
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aRSL
(INTEGRATED
LAB)
GAANP-A2A 3,771.00 - 3,771.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet RSL
(INTEGRATED
LAB)
GAANP-A2A 185.00 - 185.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
ILLUSTRATION BOARD, (30"x40"), 2 ply RSL
(INTEGRATED
LAB)
GAANP-A2A 2,951.00 - 2,951.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RSL
(INTEGRATED
LAB)
GAANP-A2A 6,539.00 - 6,539.00
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)RSL
(INTEGRATED
LAB)
GAANP-A2A 4,000.00 - 4,000.00
Office Supplies5 02 03 010
FOLDER FOLDER BOARD; w/ plastic tab RSL
(INTEGRATED
LAB)
GAANP-SVP 2,553.00 - 2,553.00
ILLUSTRATION BOARD, 20x30 RSL
(INTEGRATED
LAB)
GAANP-A2A 1,842.00 - 1,842.00
STICKER PAPER, 8 x 11" RSL
(INTEGRATED
LAB)
GAANP-A2A 1,952.00 - 1,952.00
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, analyze of soil testing OM, special assay total nitrogen & trichoderma productionRSL
(INTEGRATED
LAB)
GAANP-SVP 69,165.00 - 69,165.00
Professional Services
Other Professional Services5 02 11 990
TRAINING SERVICE FEE /registration fee RSL
(INTEGRATED
LAB)
GAANP-SVP 10,000.00 - 10,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
ALBUM magnetic, picture RSL
(INTEGRATED
LAB)
GAANP-SVP 407.00 - 407.00
AGRI PINOY RICE - STK REFILL
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DOORMAT ; wooven cloth RSL
(INTEGRATED
LAB)
GAANP-SVP 234.00 - 234.00
DOORMAT, rubber RSL
(INTEGRATED
LAB)
GAANP-A2A 330.00 - 330.00
Common Janitorial Supplies5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DUST PAN, non-rigid plastic, with detachable handle RSL
(INTEGRATED
LAB)
GAANP-A2A 92.00 - 92.00
Common Office Supplies5 02 03 010
TOILET TISSUE, 12 rolls/pack RSL
(INTEGRATED
LAB)
GAANP-A2A 475.00 - 475.00
Office Supplies5 02 03 010
HOLDER BROCHURE HOLDER; acrylic, 11x17x2 layers RSL
(INTEGRATED
LAB)
GAANP-SVP 2,010.00 - 2,010.00
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, soil testing analysis, K analysis, special assay total N & trichoderma productionRSL
(INTEGRATED
LAB)
GAANP-SVP 82,998.00 - 82,998.00
Supplies and Materials Expenses
Drugs and Medicines Expenses5 02 03 070
BIOBIN BIO-BIN; garbage bin, 12 liters, swing bin type RSL
(INTEGRATED
LAB)
GAANP-A2A 726.00 - 726.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
TEST TUBE 10ml capacity, rimless, culture, 12x75mm, 50 pcs/boxRSL
(INTEGRATED
LAB)
GAANP-SVP 11,187.00 - 11,187.00
Other Supplies and Materials Expenses5 02 03 990
LABORATORY GOWN /scrub suit; blue, small RSL
(INTEGRATED
LAB)
GAANP-SVP 39,653.00 - 39,653.00
LADDER aluminum/electrical, 8" A-type RSL
(INTEGRATED
LAB)
GAANP-SVP 830.00 - 830.00
AGRI PINOY RICE - UPDATING FERTILITY MAP
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CH562WA (HP 61), color ink RSL
(INTEGRATED
LAB)
GAANP-A2A 8,782.00 - 8,782.00
Computer Supplies5 02 03 010
COOLING PAD NOTE COOLING PAD; soft support, w/ swith, usb port, flex metalRSL
(INTEGRATED
LAB)
GAANP-SVP 688.00 - 688.00
USB HUB, minimum of 4 usb ports RSL
(INTEGRATED
LAB)
GAANP-A2A 4,495.00 - 4,495.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Office Supplies5 02 03 010
HOLDER CLEAR HOLDER; A4 RSL
(INTEGRATED
LAB)
GAANP-SVP 980.00 - 980.00
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, analysis of P, special assay total P & production of tricho dermaRSL
(INTEGRATED
LAB)
GAANP-SVP 82,998.00 - 82,998.00
Professional Services
Other Professional Services5 02 11 990
TRAINING SERVICE FEE Registration fee RSL
(INTEGRATED
LAB)
GAANP-SVP 10,000.00 - 10,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF LAB EQUIPMENTS PREVENTIVE MAINTENANCE OF LABORATORY EQUIPMENT (General check-up, cleaning & calibration) :RSL
(INTEGRATED
LAB)
GAANP-SVP 50,000.00 - 50,000.00
Supplies and Materials Expenses
Drugs and Medicines Expenses5 02 03 070
BURETTE ;automatic, PTFE key, class AS RSL
(INTEGRATED
LAB)
GAANP-SVP 4,290.00 - 4,290.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
REAGENT BOTTLE 250 ml RSL
(INTEGRATED
LAB)
GAANP-SVP 12,265.00 - 12,265.00
Other Supplies and Materials Expenses5 02 03 990
PAPER BAG brown, # 2 RSL
(INTEGRATED
LAB)
GAANP-SVP 7,700.00 - 7,700.00
BAC - AP RICE
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
AIR FRESHENER, 280ml/can ADMIN &
FINANCE
DIVISION
GAANP-A2A 75,489.00 - 75,489.00
Computer Supplies5 02 03 010
TRANSPARENCY FILM, for ohp/ppc, A-4, for plain paper copier/ overhead projector, size 8-1/4" x 11-3/4" (A4), 100 sheets per boxADMIN &
FINANCE
DIVISION
GAANP-A2A 9,900.00 - 9,900.00
Legal Size Paper5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size ADMIN &
FINANCE
DIVISION
GAANP-A2A 6,576.00 - 6,576.00
Office Supplies5 02 03 010
BALLPEN, black, best quality ADMIN &
FINANCE
DIVISION
GAANP-A2A 7,370.00 - 7,370.00
HUMAN RESOURCE DEVELOPMENT SUPPORT
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 6,830.00 - 6,830.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 539.00 - 539.00
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 1,704.00 - 1,704.00
Office Supplies5 02 03 010
BALLPEN, blue, good quality ADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 1,600.00 - 1,600.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provisiion of Venue and Catering Services (outside DA but within CDO) for 60 participants for the conduict of Briefing/Orientation Course on Procurement Systrem for all PPMP Encoders and Procsys useADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 109,200.00 - 109,200.00
CATERING SERVICES - Training (Outside DA but within CDO) Provision of Venue and Catering Services (outside DA but within CDO) for 40 participants for the conduct of Managing conflict for Middle Manager/Interim Chiefs/Division Chiefs who have not atended lADMIN &
FINANCE
DIVISION
(HRMS
GAANP-SVP 109,200.00 - 109,200.00
OPV Corn Seed Production
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I JAN-MARCH/15 NMACLRC
(RESEARCH)
GAANP-SVP 23,203.60 - 23,203.60
Production Support - Buffer Stocking
Supplies and Materials Expenses
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS - Registered Seeds, 20 kg/bag, 14% MC, 85% germination, with tag (certification), passed NSQCS, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cm, preferred varities: Rc158, Rc 128, Rc 160, Rc 158, Rc 214, Rc238, NSIC Rc298, NSIC Rc300AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 7,440,220.00 - 7,440,220.00
Production Support Services - Buffer Stocking (Continuing)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS -Inbred Certified Seeds, 40kg/bag, 14% MC, 85% germination, with tag (certification), passed NSQCS, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cm, preferred varieties: Rc238, Rc 240, Rc 128, Rc 160, Rc 158, Rc 214, Rc 298, Rc 300, RAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 3,976,640.00 - 3,976,640.00
Production Support Services - Capital Outlay
Common Office Supplies & Equipments
Computer Supplies5 02 03 010
PROJECTOR SCREEN -17.2 office/meeting room projector screen -viewing area 52"x92"; diagonal 106"; fabricAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 20,000.00 20,000.00 -
SCANNER -SCANJET MOBILE SCANNER – sheetfed scanner type; up to 600 dpi scan resolution; bit depth 48 bit; 256 levels of grayscaleAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 40,000.00 40,000.00 -
Office Supplies5 02 03 010
PAPER CUTTER -HEAVY DUTY, cutting length not less than 50cm; 30 sheets capacityAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 120,000.00 - 120,000.00
Infrastructure Outlay
Water Supply Systems5 06 04 030
WATER PUMP & ENGINE SET AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 4/1/2015 4/8/2015 4/9/2015 4/17/2015 4/17/2015 4/18/2015 5/18/2015 5/25/2015 6/4/2015 6/22/2015 7/22/2015 500,000.00 500,000.00 -
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
DRUM SEEDER -2,320 mm Length, 700 mm Width/Diameter, 700 mm (Height), 5 plastic drums with wheels, and steel handle.AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 50,000.00 50,000.00 -
HAND TRACTOR/CULTIVATOR -Floating Tiller (Turtle Type) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 195,000.00 195,000.00 -
Page 139 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SALIMETER -Multi-parameter tester PCS tester 35 series for pH, conductivity, total solid, salinity; temperature water proof; PCSTEST 35-01X441506 Oakton 35425-10AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 16,000.00 16,000.00 -
Information and Communication Technology Equipment5 06 04 050
LASERJET PRINTER 5N1 LaserJet Printer - AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 60,000.00 60,000.00 -
Office Equipment5 06 04 050
BINDER STAPLER -HEAVY DUTY, adjustible throat depth; maximum sheets capacity of 100AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 40,000.00 40,000.00 -
PAPER SHREDDER -5 sheet strip cuts feeder, fits upto standard A4 size, 7mm shred size, 8.5L Bin Size, Auto Shredder, 3 position switch (auto, off, reverse)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 120,000.00 120,000.00 -
PHOTOCOPIER -25/30 prints per minute, 600 x 600dpi resolution, less than 62kg weight, 500-1,625 sheets paper output capacity, 220-240V (50/60Hz)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 475,000.00 475,000.00 -
Other Machinery and Equipment5 06 04 050
SLR CAMERA -pixel 24.1, 23.5 x 15.6 mm CMOS sensor; 2 slot sd card; movie capable HD, with audio input/output Stereo mini-pin jack; telephoto lensAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 150,000.00 150,000.00 -
Technical and Scientific Equipment5 06 04 050
BOTTLETOP DISPENSER -Complete with 3 adapters, intake tube FEP, Discharge tube (with safety thread) FEP, closure cap. Piston w/pressure dependent active sealing, will resist even aggressive media. Piston out of PTFE-TPX safety sheeted borosilicate glass cAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 30,000.00 30,000.00 -
Production Support Services - Early Planting Program
(Continuing)
Other MOOE
Donations5 02 99 080
POWER TILLER (donations) - Floating Tiller (Turtle/Mudboat Type)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 2,875,000.00 - 2,875,000.00
Production Support Services - Establishment of Community Seed
Bank (Continuing)
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS -Registered Seeds, 20 kg/bag, 14% MC, 85% germination, with tag (certification), passed NSQCS, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cm, preferred varities: Rc158, Rc 128, Rc 160, Rc 158, Rc 214, Rc238, NSIC Rc298, NSIC Rc300,AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 992,800.00 - 992,800.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Production Support Services - High Quality Seeds Assistance to
Adverse Ecosystem
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS - Green Super Rice Seeds, 40kg/bag, 14% MC, 85% germination, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cmAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 3,534,640.00 - 3,534,640.00
RICE SEEDS - Registered Seeds, 20 kg/bag, 14% MC, 85% germination, with tag (certification), passed NSQCS, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cm, preferred varities: Rc158, Rc 128, Rc 160, Rc 158, Rc 214, Rc238, NSIC Rc298, NSIC Rc300AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 2,465,000.00 - 2,465,000.00
Production Support Services - Production Support for Technology
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS - Hybrid Seeds AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 54,752,612.00 - 54,752,612.00
RICE SEEDS - Inbred Certified Seeds, 40kg/bag, 14% MC, 85% germination, with tag (certification), passed NSQCS, sacks w/ print "NOT FOR RESALE" dimension: WxL 8cm x 12cm, preferred varieties: Rc238, Rc 240, Rc 128, Rc 160, Rc 158, Rc 214, Rc 298, Rc 300,AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 25,412,960.00 - 25,412,960.00
Production Support Services - Program Management (Continuing)
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
OFFICE CHAIR -Specification: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 10,800.00 - 10,800.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 39,242.24 - 39,242.24
ENGINEERING ASST AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 165,996.00 - 165,996.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
MOBILE PRINTER -Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 25,000.00 25,000.00 -
Other MOOE
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) -Catering Services and Accommodation for the conduct of Mindanao Cluster Meeting to be held at Camiguin on March 25-27, 2015 good for 94 pax (see attached menu-buffet)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 369,420.00 - 369,420.00
CATERING SERVICES - Representation (Provincial Site) -Catering Services for the conduct of RICEponsable Forum in Misamis Occidental on April 16, 2015 good for 150 pax (see attached menu-buffet)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 250,800.00 - 250,800.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION -Fabrication of Office TableAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 87,500.00 - 87,500.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE Mitsubishi Pajero (SKD 509) 4 pcs 27 x R14, 1 pc. Battery 11 plates Motolite, Brake Pad, Brake Shoe, Clutch Cable, 1 pc Radiator Assembly 4663, Seat Cover Fix, Rubber Matting, Wheel Cover, 1pc. Fuel filter, 4 pcs spark plugAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 150,000.00 - 150,000.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (BAG) Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 54,990.00 - 54,990.00
Production Support Services - Program Management and Field
Monitoring and Evaluation
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 500ml AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 2,510.00 - 2,510.00
Common Computer Supplies/Consumables5 02 03 010
ENVELOPE, documentary (10"x15"), 500s/box AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 1,278.00 - 1,278.00
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 204,830.00 - 204,830.00
TONER CARTRIDGE, HP CE505A, black, for hp laserjet p2035, p2055 Printer SeriesAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 92,260.00 - 92,260.00
Page 142 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
CLIP, bulldog, 73mm (3") AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 53,825.00 - 53,825.00
PAPER, multicopy, 210mm x 297mm(A4), 80gsm AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 22,050.00 - 22,050.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 103,178.00 - 103,178.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 1,302.00 - 1,302.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 16,500.00 - 16,500.00
Office Supplies5 02 03 010
BALLPEN, black, best quality AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 18,620.00 - 18,620.00
Photocopier Supplies5 02 03 010
COPY PRINTER INK, CP17 (exclusive philippine duplicator) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAADirectC 35,945.00 - 35,945.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 153,000.00 - 153,000.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 165,996.00 - 165,996.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
WAREHOUSE STAFF - RCUD Warehouse Staff (Bodegero) 1. Sanitation and floor maintenanceAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 268,520.08 - 268,520.08
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) -Catering services for the conduct of Rice Action Team Stated Meetings in Cagayan de Oro City on April 23, July 9, and October 8, 2015 good for 25 pax (see attached menu-BUFFET)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 121,950.00 - 121,950.00
CATERING SERVICES - Representation (Outside DA but within CDO) -Catering services for the conduct of Palay Production Quarterly Performance Review in Cagayan de Oro City on April 16, August 6, and December 3, 2015 good for 25 pax (see attached menu-BUFFETAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 84,050.00 - 84,050.00
CATERING SERVICES - Representation (Outside DA but within CDO) -Catering services for the conduct of Rice Operations Planning Workshop in Cagayan de Oro City on March 12-13, August 13-14, and December 8-9, 2015 good for 40 pax (see attached menu-BUFFET)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 32,800.00 - 32,800.00
CATERING SERVICES - Representation (Outside DA but within CDO) -Catering services for the conduct of Rice Team Enhancement Seminar in Cagayan de Oro City on May 7-8 and November 5-6, 2015 good for 30 pax (see attached menu-BUFFET)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 94,800.00 - 94,800.00
CATERING SERVICES - Representation (Provincial Site) Sikat Saka Program IA-Level/Provincial Action Team Briefing in Bukidnon for 100 pax for 5 batchesAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 41,000.00 - 41,000.00
CATERING SERVICES - Representation (Provincial Site) Sikat Saka Program IA-Level/Provincial Action Team Briefing in Lanao del Norte for 100 pax for 5 batchesAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 41,000.00 - 41,000.00
Production Support Services - Simple Seed Processing Equipment
(Continuing)
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
GRAIN MOISTURE METER see attached Technical SpecificationsAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 503,500.00 503,500.00 -
Other MOOE
Donations5 02 99 080
SHOVEL ( for donations ) paddy dike shovel, 3-4 ft. height, steel handleAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 250,000.00 - 250,000.00
Production Support Services - Soil Ameliorants
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ZINC SULFATE - 25 kgs/bag, plastic bag w/ cellophane AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 2,998,800.00 - 2,998,800.00
Production Support Services - Soil Analysis and Mapping
(Continuing)
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
OFFICE TABLE -Specification: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 59,500.00 - 59,500.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF LAB EQUIPMENTS -Repair and maintenance of Atomic Absorption Spectrophotometer equipment (Shimadzu AA-6300) w/ accessories: 1. 1 pc. D2 Lamp P/N 062-65055-05, b. 1 pc. Nebulizer Assy P/N 206-502262-92AGRI-PINOY
RICE
PROGRAM
(FIELD
GAADirectC 132,000.00 - 132,000.00
REPAIR OF LAB EQUIPMENTS -Repair and maintenance of Fumehood - Installation of 8" diameter ducting to elevate exhaustAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 27,000.00 - 27,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BAR STOOL AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 15,000.00 - 15,000.00
Production Support Services - Support to Early Planting and
Ratooning
Machinery and Equipment
Agricultural and Forestry Equipment5 06 04 050
POWER TILLER - Floating Tiller (Mudboat) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 8,625,000.00 - 8,625,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER - Ammonium Sulfate, 21-0-0, 50 kgs/bag, plastic bag w/ cellophaneAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 4/1/2015 4/8/2015 4/9/2015 4/17/2015 4/17/2015 4/18/2015 5/18/2015 5/25/2015 6/4/2015 6/22/2015 7/22/2015 5,440,000.00 - 5,440,000.00
Production Support Services - Support to Hybridization
(Continuing)
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LAPTOP COMPUTER Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 150,000.00 - 150,000.00
PRODUCTION SUPPORT SERVICES for National Rice Program
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOSQUITO KILLER, spray 300ml OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 374.00 - 374.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 18,666.00 - 18,666.00
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 222.00 - 222.00
Common Office Devices5 02 03 010
SHARPENER, single cutterhead, heavy duty OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 331.00 - 331.00
Common Office Supplies5 02 03 010
AIR FRESHENER, 280ml/can OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 7,854.00 - 7,854.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 5,379.00 - 5,379.00
Electrical Components & Supplies5 02 03 010
RUGBY GLUE, adhesive, all purpose OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 154.00 - 154.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 3,425.00 - 3,425.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Office Supplies5 02 03 010
BALLPEN, black, ordinary OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 11,609.00 - 11,609.00
Photocopier Supplies5 02 03 010
TONER, brother tn 2025 OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 38,254.85 - 38,254.85
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER 1-CSW-Data Encoder assigned at Office of the Regional Director (ORD) -July-September, 2015.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 227,418.96 - 227,418.96
PROJECT DEV. ASST. I CSW-Project Dev. Assistant I (PDA I) assigned at ARD for Operations -April-June, 2015.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 111,882.24 - 111,882.24
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Mancom Meeting, 23 pax, October 5 & 19, November 2 & 16, 2015. w/in DA compound 2 snacks & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 52,720.00 - 52,720.00
CATERING SERVICES - Representation (Inside DA Compound) Catering services-Conduct Mid-Year Assessment, June, 2015, 20 pax w/in DA compound 2 snacks & 1 meal.OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-SVP 5,000.00 - 5,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM, Gestetner Model MP1600le (PHOTOCOPIER) OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 18,288.73 - 18,288.73
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 5,445.00 - 5,445.00
PROFESSIONAL SERVICES PSS RICE
Labor and Wages
Labor and Wages5 02 16 010
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ADMIN AIDE III COORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 23,461.00 - 23,461.00
PSS Natl Rice Program- Trichogramma japonicum production
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOPHANDLE, plastic type RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,530.00 - 1,530.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkRCPC
(INTEGRATED
LAB)
GAAShop-OS 12,570.00 - 12,570.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,825.00 - 1,825.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCPC
(INTEGRATED
LAB)
GAAShop-OS 2,350.00 - 2,350.00
TAPE, masking, (1"), 24mm, 50 meters lenght RCPC
(INTEGRATED
LAB)
GAAShop-OS 2,010.00 - 2,010.00
Office Supplies5 02 03 010
TAPE, packaging, #3 RCPC
(INTEGRATED
LAB)
GAAShop-OS 7,700.00 - 7,700.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS labor and materials for fixing 20pcs. worn out Sitotroga alluminum cages, replacement of screen wall , opening and legs.RCPC
(INTEGRATED
LAB)
GAAShop-OS 40,000.00 - 40,000.00
LABOR FOR PAKYAW BASIS Laboratory Aide- Job Order, labor in pakyaw basis to assist the mass production of Sitotroga cerealella for Trichogramma japonicum mass production.RCPC
(INTEGRATED
LAB)
GAADirectC 8,730.00 - 8,730.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
LAURYL DIMETHYL BENZYL AMMONIUM CHLORIDE RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,200.00 - 1,200.00
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE premium gasoline RCPC
(INTEGRATED
LAB)
GAAShop-OS 30,000.00 - 30,000.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
EARLOOP FACE MASK RCPC
(INTEGRATED
LAB)
GAAShop-OS 3,600.00 - 3,600.00
HAND TOWEL good morning towel, white color RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,200.00 - 1,200.00
Other Supplies and Materials Expenses5 02 03 990
BALLJARS plastic balljars, 5" diameter RCPC
(INTEGRATED
LAB)
GAAShop-OS 20,000.00 - 20,000.00
CONCRETE POST , 5x5x6 RCPC
(INTEGRATED
LAB)
GAANP-SVP 46,500.00 - 46,500.00
CORRUGATED G.I. SHEET gauge 26, 10 ft RCPC
(INTEGRATED
LAB)
GAAShop-OS 55,500.00 - 55,500.00
EXHAUST FAN RCPC
(INTEGRATED
LAB)
GAAShop-OS 184,990.00 - 184,990.00
GLASS WINDOW GLASS WINDOW , 1.2M X 2 M, STEEL FRAME CASEMENT 2"RCPC
(INTEGRATED
LAB)
GAAShop-OS 15,000.00 - 15,000.00
LABORATORY GOWN RCPC
(INTEGRATED
LAB)
GAAShop-OS 50,000.00 - 50,000.00
LUMBER gimilina 2x3x10 RCPC
(INTEGRATED
LAB)
GAAShop-OS 8,790.00 - 8,790.00
PSS_Rice_Metarhizium/Beauveria Production
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOPHANDLE, plastic type RCPC
(INTEGRATED
LAB)
GAANP-A2A 3,450.00 - 3,450.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, canon Part No. cl 811, colored RCPC
(INTEGRATED
LAB)
GAANP-A2A 4,066.00 - 4,066.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RCPC
(INTEGRATED
LAB)
GAANP-A2A 3,017.00 - 3,017.00
Common Office Equipment5 02 03 010
TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for indoor and outdoor useRCPC
(INTEGRATED
LAB)
GAANP-A2A 1,554.00 - 1,554.00
Common Office Supplies5 02 03 010
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nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRCPC
(INTEGRATED
LAB)
GAANP-A2A 5,130.00 - 5,130.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6641, bottle ink black RCPC
(INTEGRATED
LAB)
GAANP-A2A 6,126.00 - 6,126.00
Office Supplies5 02 03 010
TAPE, packaging, #3 RCPC
(INTEGRATED
LAB)
GAANP-A2A 8,858.00 - 8,858.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job Order- Lab Aide (pakyaw basis) for the mass production of Beauveria. RCPC
(INTEGRATED
LAB)
GAANP-SVP 36,666.00 - 36,666.00
LABOR FOR PAKYAW BASIS Job Order- Laboratory Aide (pakyaw basis) for the mass production of Metarhizium.RCPC
(INTEGRATED
LAB)
GAADirectC 36,666.00 - 36,666.00
LABORATORY AIDE II Professional services as CSW- Laboratory Aide for the months of July 1 to December 31, 2015 in the purification, stock maintenance, inoculum build up and mass production of MetarhiziumRCPC
(INTEGRATED
LAB)
GAANP-SVP 62,148.00 - 62,148.00
LABORATORY AIDE II Professional services as CSW-Laboratory Aide for the months of February 1 to June 30, 2015 in the purification, stock maintenance, inoculum build up and mass production of BeauveriaRCPC
(INTEGRATED
LAB)
GAANP-SVP 82,927.00 - 82,927.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
CRACKED CORN RCPC
(INTEGRATED
LAB)
GAANP-SVP 30,600.00 - 30,600.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
WIRELOOP brass with fiberglass handle, heat resistant, durable, threaded collet type collar, with needle handle, 8" in lengthRCPC
(INTEGRATED
LAB)
GAANP-SVP 72,555.00 - 72,555.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BASIN medium size, heavy duty RCPC
(INTEGRATED
LAB)
GAANP-SVP 93,512.00 - 93,512.00
REGULAR-GASS
Common Office Supplies & Equipments
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet ADMIN &
FINANCE
DIVISION
GAANP-A2A 144.00 - 144.00
Regulatory Services
Common Office Supplies & Equipments
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Cleaning Equipment and Supplies5 02 03 010
TRASHBIN, with cover, large REGULATORY GAANP-A2A 6,160.00 - 6,160.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black REGULATORY GAANP-A2A 17,820.00 - 17,820.00
Common Office Equipment5 02 03 010
AIRPOT, 3.8 liters, w/ dispenser REGULATORY GAANP-A2A 1,572.00 - 1,572.00
Furniture, Fixtures and Books Outlay
Furniture and Fixtures5 06 04 070
OFFICE CHAIR good quality, comfortable REGULATORY GAANP-SVP 3,600.00 3,600.00 -
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for the construction of 2 (two) Guard housesREGULATORY GAANP-SVP 121,200.00 - 121,200.00
LABOR FOR PAKYAW BASIS Labor and Materials for the installation of Window venetian blinds (9 small, 1 big)REGULATORY GAANP-SVP 160,000.00 - 160,000.00
LABOR FOR PAKYAW BASIS maintenance for Aircondtion unitREGULATORY GAANP-SVP 1,200.00 - 1,200.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
WATER DISPENSER hot & cold REGULATORY GAANP-SVP 5,000.00 - 5,000.00
rice continuing
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
DESKTOP COMPUTER Processor: Quad core (8MB cache,up to 3.9 GHz),Motherboard:Socket 1155 (Integrated Audio/Video/LAN), 4GB DDR3 Memory,1TB hard Disk Drive 1GB Dedicated Video Card,18.5" LED Monitor,DVD writer,ATX casing Keyboard, Mouse, Speakers, AVRRSL
(INTEGRATED
LAB)
GAANP-SVP 90,000.00 90,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF LAB EQUIPMENTS 1 pc lamp D2 P/N 062-65055-05RSL
(INTEGRATED
LAB)
GAANP-SVP 131,400.00 - 131,400.00
REPAIR OF LAB EQUIPMENTS Installation of 8" diameter ducting to elevate exhaust of existing fumehoodRSL
(INTEGRATED
LAB)
GAANP-SVP 15,000.00 - 15,000.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
REAGENT BOTTLE 2 liter bottle Scrubber/Fume suction cup; 1 li capRSL
(INTEGRATED
LAB)
GAANP-SVP 16,500.00 - 16,500.00
SUPPORT TO OPERATION PSS RICE
Other MOOE
Representation Expenses5 02 99 030
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES & ACCOMODATION FOR THE CONDUCT OF FFF/AFC DAY FOR 50 PAX(BUFFET) ON AUGUST 2015 IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 251,000.00 - 251,000.00
CATERING SERVICES - Representation (Provincial Site) CATERING SERVICES FOR THE CONDUCT OF AFC DAY FOR 60 PAX/MEETING(BUFFET) ON MAY & AUGUST 2015 1 DAY IN LANAO DEL NORTE & BUKIDNONCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 15,000.00 - 15,000.00
Support to Operations-Development of Organizational Policies,
Plans and Procedures - RICE
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402PMED GAANP-A2A 38,764.00 - 38,764.00
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet PMED GAANP-A2A 190.00 - 190.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedPMED GAANP-A2A 7,759.00 - 7,759.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT TUBE, 18 watts PMED GAANP-A2A 2,300.00 - 2,300.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size PMED GAANP-A2A 3,425.00 - 3,425.00
Office Supplies5 02 03 010
BALLPEN, black, best quality PMED GAANP-A2A 7,856.00 - 7,856.00
Photocopier Supplies5 02 03 010
TONER CARTRIDGE (photocopier) for kyocera TK-4109 taskalfa 1800PMED GAADirectC 34,720.00 - 34,720.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I ASSIGNED AT PDS, PMED PMED GAANP-SVP 27,666.00 - 27,666.00
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING Job Order: Labor and Materials for the printing of CY 2014 Annual ReportPMED GAANP-SVP 80,000.00 - 80,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) PROVISION OF CATERING SERVICES GOOD FOR 20 PAX FOR THE CONDUCT OF MEETING PROJECT PROPOSAL EVALUATION AND ACEF PROPOSAL DELIBERATION AT DA CONF. - APRIL 14, 2015 - LUNCH AND PM SNACKPMED GAANP-SVP 14,250.00 - 14,250.00
CATERING SERVICES - Representation (Inside DA Compound) PROVISION OF CATERING SERVICES GOOD FOR 20 PAX FOR THE CONDUCT OF MEETING PROJECT PROPOSAL EVALUATION AND ACEF PROPOSAL DELIBERATION AT DA CONF. - JULY 14, 2015 - LUNCH AND PM SNACKPMED GAANP-SVP 18,350.00 - 18,350.00
CATERING SERVICES - Representation (Inside DA Compound) PROVISION OF CATERING SERVICES GOOD FOR 20 PAX FOR THE CONDUCT OF MEETING PROJECT PROPOSAL EVALUATION AND ACEF PROPOSAL DELIBERATION AT DA CONF. - OCTOBER 13, 2015 - LUNCH AND PM SNACKPMED GAANP-SVP 4,000.00 - 4,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE FOR THE CONDUCT OF ANNUAL PERFORMANCE REVIEW FOR 2 DAYS ON JANUARY 2016 IN CAGAYAN DE ORO CITYPMED GAANP-SVP 87,000.00 - 87,000.00
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE GOOD FOR 35 PAX FOR THE CONDUCT OF REPORT OFFICERS MEETING IN CAGAYAN DE ORO CITYPMED GAANP-SVP 14,350.00 - 14,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE GOOD FOR 65 FOR THE CONDUCT OF 3RD QUARTER PERFORMANCE REVIEW ON OCTOBER 8, 2015 IN CAGAYAN DE ORO CITYPMED GAANP-SVP 42,900.00 - 42,900.00
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE GOOD FOR 65 PAX FOR THE CONDUCT OF 2016 BUDGET PREPARATION WORKSHOP ON FEBRUARY 5, 2015 IN CAGAYAN DE ORO CITYPMED GAANP-SVP 57,150.00 - 57,150.00
TD on Corn-based Farming System for Hillyland Development
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS IN DATA GATHERING , DOCUMENTATION, HARVESTING OF VARIOUS CROPS OF SALT (2 HAS)NMACLRC
(RESEARCH)
GAANP-SVP 10,500.00 - 10,500.00
Technical and Support Services for Production and Support
Services for National Rice Program
Communication Expenses
Internet Subscription Expenses5 02 05 030
INTERNET SERVICES (for Regional Office) Fiber optic cable/media converter internet access with unlimited usage for DA Main Compound, MAD/RSTL, Regulatory DivisionADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 316,000.00 - 316,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Repair of various building ADMIN &
FINANCE
DIVISION (FIXE
GAAPuB 90,000.00 - 90,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
CAR MATTING (MV) carpet with foam grass type matting ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 10,000.00 - 10,000.00
SHOCK ABSORBER FRONT & REAR (MV) HYDROLIC, DOUBLE ACTION ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 32,000.00 - 32,000.00
TIRE (MV) 195 x 70 R 14 ALL TERRAINN ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 32,000.00 - 32,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEET CARD/IN-HOUSE ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 145,000.00 - 145,000.00
MFO2 PSS for Promotion & Development of Organic Agriculture 3 02 01 0005
Procurement and Distribution of Vegetable Seeds
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VEGETABLE SEEDS Ampalaya (100 grams per can) ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 224,962.00 - 224,962.00
AGRI PINOY ORGANIC AGRICULTURE - CFA & SPECIAL ASSAY
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RSL
(INTEGRATED
LAB)
GAANP-A2A 1,415.00 - 1,415.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MOSQUITO KILLER, spray 300ml RSL
(INTEGRATED
LAB)
GAANP-SVP 935.00 - 935.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aRSL
(INTEGRATED
LAB)
GAANP-A2A 7,635.00 - 7,635.00
Common Janitorial Supplies5 02 03 010
SCOURING PAD, economy size RSL
(INTEGRATED
LAB)
GAANP-A2A 444.00 - 444.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRSL
(INTEGRATED
LAB)
GAANP-A2A 2,652.00 - 2,652.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, for brother all in one printer 7065dn monochrome TN 2280 (IGC)RSL
(INTEGRATED
LAB)
GAANP-A2A 10,000.00 - 10,000.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RSL
(INTEGRATED
LAB)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
RUBBER BAND, small RSL
(INTEGRATED
LAB)
GAANP-A2A 2,854.00 - 2,854.00
TAPE CLOTH TAPE; cloth masking tape, color gray, #2 RSL
(INTEGRATED
LAB)
GAANP-SVP 504.00 - 504.00
Labor and Wages
Labor and Wages5 02 16 010
LAB TECHNICIAN III clerical support, soil testing PH, data processing of misocc, special assay total K & tricho derma productionRSL
(INTEGRATED
LAB)
GAANP-SVP 82,998.00 - 82,998.00
Supplies and Materials Expenses
Chemical and Filtering Supplies Expenses5 02 03 130
SODIUM HYDROXIDE PELLETS ; PELLETS,AR 1 kg/btl RSL
(INTEGRATED
LAB)
GAANP-SVP 9,760.00 - 9,760.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
FLAME PHOTOMETER 1000 PPM FLAME PHOTOMETER STD. 100 ml/bottle (6 bottle @ 100mL/pack)RSL
(INTEGRATED
LAB)
GAANP-SVP 106,330.00 - 106,330.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
HAND TOWEL RSL
(INTEGRATED
LAB)
GAANP-SVP 16,300.00 - 16,300.00
Other Supplies and Materials Expenses5 02 03 990
OATMEAL ;quick cooking, 1 kilo RSL
(INTEGRATED
LAB)
GAANP-SVP 17,300.00 - 17,300.00
Muhsroom Fruiting Bag (400 bags)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 3,770.00 - 3,770.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, white RCHD
(RESEARCH)
GAANP-SVP 5,016.00 - 5,016.00
Common Office Supplies5 02 03 010
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsRCHD
(RESEARCH)
GAANP-A2A 773.00 - 773.00
SIGN PEN, black RCHD
(RESEARCH)
GAANP-A2A 2,431.00 - 2,431.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 548.00 - 548.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-SVP 40.00 - 40.00
CALCULATOR, MS 991 RCHD
(RESEARCH)
GAANP-SVP 2,000.00 - 2,000.00
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 1,862.00 - 1,862.00
NOTEBOOK, office, spring, soft bound RCHD
(RESEARCH)
GAANP-A2A 153.00 - 153.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for the Mushroom Spawn Production using Polyethelene bagRCHD
(RESEARCH)
GAANP-SVP 21,000.00 - 21,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Conduct of Field Day at RCHD Lanise, Claveria Misamis Oriental on Oct. 2015 for 2 snacks and 1 lunch for 1 day only.RCHD
(RESEARCH)
GAANP-SVP 49,820.00 - 49,820.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE Premium Diesel RCHD
(RESEARCH)
GAADirectC 16,000.00 - 16,000.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LABORATORY PARAFILM Laboratory Parafilm (4 in x 125 ft/roll)RCHD
(RESEARCH)
GAANP-SVP 22,850.00 - 22,850.00
Other Supplies and Materials Expenses5 02 03 990
ALUMINUM FOIL Aluminum foil (8m long/roll) RCHD
(RESEARCH)
GAANP-SVP 49,825.00 - 49,825.00
Nutrient Analysis of Vermicast using Different Combination of
Substrate
Common Office Supplies & Equipments
Office Supplies5 02 03 010
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 364.00 - 364.00
ORAGANIC LOWLAND RICE SEED PRODUCTION
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK 50 kg capacity RCUD
(RESEARCH)
GAANP-SVP 1,500.00 - 1,500.00
Organic Agriculture Production Support Services for 2014
Continuing Fund
Common Office Supplies & Equipments
Office Supplies5 02 03 010
BALLPEN, black, best quality ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 7,785.00 - 7,785.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 500 Call and Text Card ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 147,000.00 - 147,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for the establishment of vermicomposting facilityORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 75,600.00 - 75,600.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of Straregic Planning and Bench Marking for Organic Agriculture for the Municipality of Manolo Fortich, Bukidnon on May 2015. 2 day activity; 29pax. hotels Within CDO. (Day 1 - AM SnacORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 315,760.00 - 315,760.00
CATERING SERVICES - Representation (Provincial Site) Conduct of Provincial Local Technical Committee Meeting on Organic Agriculture for the Province of Bukidnon (1 day Meeting) on May, July, November 2015. 50 pax per meeting. (AM Snack, Lunch and PM SnacORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 205,900.00 - 205,900.00
Supplies and Materials Expenses
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Agricultural and Marine Supplies Expenses5 02 03 100
VERMI WORM ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 4,400.00 - 4,400.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Conduct of Training on Organic Agriculture for GAD on September 2015. 3 day activity. 45 pax.ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 138,600.00 - 138,600.00
ORGANIC CORN AND VEGETABLE SEED PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for land preparation, care and maintenance, harvesting and packing of organic seeds.NMACLRC
(RESEARCH)
GAANP-SVP 45,000.00 - 45,000.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE (heavy duty) , 60 kg capacity, top load, body steelNMACLRC
(RESEARCH)
GAANP-SVP 8,000.00 - 8,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VERMICAST with total N, P and K of 2%, packed with cellophane @ 40 kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 128,300.00 - 128,300.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY DRUM , 20 liters capacity, plastic NMACLRC
(RESEARCH)
GAANP-SVP 58,026.00 - 58,026.00
KNAPSACK SPRAYER stainless 16 ltrs capacity, heavy duty NMACLRC
(RESEARCH)
GAANP-SVP 7,500.00 - 7,500.00
Organic Swine
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Establishment,maintenance and collect data for biomass yield of tree legumes,grasses and other traditonal herbs with curative properties as feed ingredients for swine feed supplementRESEARCH
DIVISION
GAANP-SVP 100,000.00 - 100,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OTHER STRUCTURE Rehabilitation and Repair of NFTS Piggery ShedRESEARCH
DIVISION
GAANP-SVP 250,000.00 - 250,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN regular 50kg/bag RESEARCH
DIVISION
GAANP-SVP 57,800.00 - 57,800.00
Other Supplies and Materials Expenses5 02 03 990
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EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
COPRA MEAL 40kg/bag RESEARCH
DIVISION
GAANP-SVP 42,200.00 - 42,200.00
Organic Vegetable Production
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS B. Planting RCHD
(RESEARCH)
GAANP-SVP 3,500.00 - 3,500.00
LABOR FOR PAKYAW BASIS C. Care and Maintenance RCHD
(RESEARCH)
GAANP-SVP 20,560.00 - 20,560.00
LABOR FOR PAKYAW BASIS Harvesting RCHD
(RESEARCH)
GAANP-SVP 6,600.00 - 6,600.00
LABOR FOR PAKYAW BASIS Job Order: (Tractor Operator only)RCHD
(RESEARCH)
GAANP-SVP 2,400.00 - 2,400.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
ORGANIC FERTILIZER with total N, P and K of not less than 2% @ 50kgs/bagRCHD
(RESEARCH)
GAANP-SVP 3,000.00 - 3,000.00
Other Supplies and Materials Expenses5 02 03 990
GARLIC RCHD
(RESEARCH)
GAANP-SVP 6,800.00 - 6,800.00
Procurement and Disribution of Organic Fertilizer
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VERMICAST (40 kgs.per bag; at least 5% NPK) ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 180,000.00 - 180,000.00
Procurement of Machineries and Equipment Outlay
Machinery and Equipment Outlay
Office Equipment5 06 04 050
AIRCONDITIONER ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 293,000.00 293,000.00 -
PRODUCTION SUPPORT SERVICES for Promotion and Dev't. of
Organic Agriculture
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOSQUITO KILLER, spray 300ml OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 748.00 - 748.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 71,808.00 - 71,808.00
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Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 3,561.00 - 3,561.00
Common Office Devices5 02 03 010
TAPE DISPENSER, heavy duty, for 24mm(1") OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 373.00 - 373.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseOFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 522.00 - 522.00
Common Office Supplies5 02 03 010
AIR FRESHENER, 280ml/can OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 9,277.00 - 9,277.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 18,227.00 - 18,227.00
Electrical Components & Supplies5 02 03 010
RUGBY GLUE, adhesive, all purpose OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 4,442.00 - 4,442.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 4,110.00 - 4,110.00
Office Supplies5 02 03 010
BALLPEN, blue, ordinary OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 20,366.00 - 20,366.00
Photocopier Supplies5 02 03 010
TONER, brother tn 2025 OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 38,254.85 - 38,254.85
Repairs and Maintenance
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Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM, Gestetner Model MP1600le (PHOTOCOPIER) OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 18,289.14 - 18,289.14
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA OFFICE OF
THE
REGIONAL
DIRECTO
GAANP-A2A 9,860.00 - 9,860.00
Program Supervision and Management
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I For Feb- June 2015 ORGANIC
AGRICULTURE
(FIELD OPE
GAANP-SVP 13,833.00 - 13,833.00
Technical and Support Services for Production Support Services
for promotion and development of Organic Agriculture
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
CROSS BEARING (MV) SFE 134 Nissan Patrol ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 3,000.00 - 3,000.00
REPAIR OF MOTORVEHICLE Injection pump calibration of SFM 351 Isuzu XTRMADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 15,000.00 - 15,000.00
REPAIR OF MOTORVEHICLE Labor & Materials for Body repair and repainting of SFM 351 Isuzu Xtrm (see attached details)ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 65,000.00 - 65,000.00
TIRE (MV) 235 x 70 R15 All terrain ADMIN &
FINANCE
DIVISION (FIXE
GAANP-SVP 72,000.00 - 72,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC FLEET CARD/IN-HOUSE ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,000.00 - 25,000.00
MFO2 R&D for National Corn Program 3 02 04 0003
Farmer's Participatory Technology Development Program
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRESEARCH
DIVISION
GAANP-SVP 17,478.00 - 17,478.00
Common Office Supplies5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRESEARCH
DIVISION
GAANP-SVP 525.00 - 525.00
Office Supplies5 02 03 010
FOLDER, plastic w/ slider, long RESEARCH
DIVISION
GAANP-SVP 29,350.00 - 29,350.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for assiting the project's field establishement, moniting, data gathering, consolidation ans collationRESEARCH
DIVISION
GAANP-SVP 50,000.00 - 50,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
UREA FERTILIZER (46-0-0) plastic sack with cellophane, 50 kgsRESEARCH
DIVISION
GAANP-SVP 200,820.00 - 200,820.00
Research
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS in land preparation:assistance on the land preparation & soil samplingNMACLRC
(RESEARCH)
GAANP-SVP 30,040.00 - 30,040.00
LABOR FOR PAKYAW BASIS in the maintenance: second plowing, harrowing & furrowing off-barring, side-dressing & hilling-upNMACLRC
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Class A pure no rice hulls with NPK with 5% @ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 37,491.00 - 37,491.00
VERMICAST 40kg/bag with total N, P and K with 5% NMACLRC
(RESEARCH)
GAANP-SVP 60,486.00 - 60,486.00
Other Supplies and Materials Expenses5 02 03 990
SANDO BAG cellophane thick,2Kg capacity,100pcs/pack NMACLRC
(RESEARCH)
GAANP-SVP 2,023.00 - 2,023.00
MFO2 R&D for National Livestock Program 3 02 04 0002
BREEDER PRODUCTION AND MAINTENANCE (CAPITAL OUTLAY)
Machinery and Equipment
Technical and Scientific Equipment5 06 04 050
SPECTROPHOTOMETER , handheld; Measuring capabilities - CRI (Color Rendering Index) & RA (Rendering Average), Illuminance/Lux, Spectral Radiance, CIE Chromaticity Coordinates, CEI 1931 x. y coordinates, CIE 1976 UCS uv coordinates, Peak Wavelenght, CCT (CoNMAC LRC
(RESEARCH)
GAANP-SVP 210,000.00 210,000.00 -
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
LAPTOP COMPUTER , Intel Core i5, 14" display HD LED, 4 GB DDR3 750 GB Hardisk, Windows 8, slimNMAC LRC
(RESEARCH)
GAANP-SVP 80,000.00 80,000.00 -
Technical and Scientific Equipment5 06 04 050
GPS , Unit Dimensions WxHxD: 2.3"x4.5"x1.4 (5.8x11.4x3.5 cm); Display size: 1.53" W x 2.55" H, 3" diag; Display Resolution: 240x400 pixels (WxH); Display type: transflective color TFT touchscreen; Battery: 2 AA NiMH batteries (included); Battery life: 16NMAC LRC
(RESEARCH)
GAANP-SVP 30,000.00 30,000.00 -
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
BREEDER PRODUCTION AND RESEARCH ACTIVITIES (6 Livestock
Research studies & Admin. Support
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, big size NMAC LRC
(RESEARCH)
GAANP-A2A 3,240.00 - 3,240.00
Common Computer Supplies/Consumables5 02 03 010
COMPUTER CONTINUOUS FORMS, 3 ply, 11x9-1/2", plain, 500 sets per boxNMAC LRC
(RESEARCH)
GAANP-A2A 27,894.00 - 27,894.00
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPNMAC LRC
(RESEARCH)
GAANP-A2A 22,521.00 - 22,521.00
Common Electrical Supplies5 02 03 010
FUSE, 30 amperes NMAC LRC
(RESEARCH)
GAANP-A2A 255.00 - 255.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseNMAC LRC
(RESEARCH)
GAANP-A2A 1,605.00 - 1,605.00
Computer Supplies5 02 03 010
COMPUTER CONTINUOUS FORMS, 3 ply, 13"x9-1/2", 2000 sheets/boxNMAC LRC
(RESEARCH)
GAANP-A2A 5,500.00 - 5,500.00
Electrical Components & Supplies5 02 03 010
LED BULB, wecl-7w/e27, white NMAC LRC
(RESEARCH)
GAANP-A2A 10,780.00 - 10,780.00
Office Supplies5 02 03 010
RIBBON CARTRIDGE, CS818A (exclusive distributor) NMAC LRC
(RESEARCH)
GAADirectC 9,625.00 - 9,625.00
STAPLER, with remover, medium size NMAC LRC
(RESEARCH)
GAANP-A2A 640.00 - 640.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)NMAC LRC
(RESEARCH)
GAANP-SVP 6,850.00 - 6,850.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card NMAC LRC
(RESEARCH)
GAANP-SVP 9,900.00 - 9,900.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS in soil sample collection and land preparation in 0.250 ha. rensonii, 0.250 ha sesbania, 0.250 ha indigofera, and 0.250 ha ipil-ipil in Fodder Tree/shrub legumes on-station study.NMAC LRC
(RESEARCH)
GAANP-SVP 52,000.00 - 52,000.00
LABOR FOR PAKYAW BASIS for the care and maintenance and data collection in 0.250 ha rensonii, 0.250 ha sesbania, 0.250 ha indigofera, and 0.250 ha ipil-ipil in Fodder Tree/Shrub Legumes on-station study.NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 52,000.00 - 52,000.00
LABOR FOR PAKYAW BASIS in field and crop establishment, maintenance and harvesting, and maintenance of 1 ha fodder tree/shrub legumes.NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 222,914.00 - 222,914.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABORATORY ANALYSIS of samples for research (1 sample/pkg)NMAC LRC
(RESEARCH/M
SF)
GAANP-A2A 32,400.00 - 32,400.00
RESEARCH ASST I Scope of Work: 1) Assist in the implementation of continuing Livestock researches; 2) Assist in gathering, compilation, tabulation, consolidation and processing of research data; 3) Conduct field visits/survey, interview of respondents andNMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 69,165.00 - 69,165.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) in the conduct of Livestock Operations General Assembly (2 Breakfast, 2 Lunch, 1 Dinner & 3 snacks)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 49,200.00 - 49,200.00
CATERING SERVICES - Representation (Inside DA Compound) in the conduct of Station Pre-In House Review (1 Breakfast, 1 lunch & 2 snacks)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 12,950.00 - 12,950.00
CATERING SERVICES - Representation (Inside DA Compound) in the conduct of Livestocck Developmental Planning Workshop (2 Lunch, 1 Dinner, 1 Breakfast, & 4 snacks)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 36,750.00 - 36,750.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DRUM, sharp ar-5516 (PHOTOCOPIER) NMAC LRC
(RESEARCH)
GAANP-SVP 8,360.00 - 8,360.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN , 5O KG/sack NMAC LRC
(RESEARCH)
GAANP-SVP 48,060.00 - 48,060.00
CHICKEN DUNG , composed of 4% NPK, class A NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 27,846.00 - 27,846.00
MOLASSES NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 15,000.00 - 15,000.00
Animal/Zoological Supplies Expenses5 02 03 040
AV LINER , smooth NMAC LRC
(RESEARCH)
GAANP-SVP 41,220.00 - 41,220.00
BAXIDIL , 7g/sachet NMAC LRC
(RESEARCH)
GAANP-SVP 420.00 - 420.00
FEED CONCENTRATE composed of 16% CP, 50 kg/bag NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 99,687.00 - 99,687.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
ANTIBIOTICS , PENICILLIN G PROCAINE + PENICILLIN G POTASSIUM STREPTOMYCIN BASE, 100 ml/vialNMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 2,000.00 - 2,000.00
Other Supplies and Materials Expenses5 02 03 990
PESTICIDE (lambdacyhalomethrin) NMAC LRC
(RESEARCH)
GAANP-SVP 2,200.00 - 2,200.00
U-NAILS NMAC LRC
(RESEARCH)
GAANP-SVP 650.00 - 650.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
BARBED WIRE , Australian, 200 mtr/roll NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 63,260.00 - 63,260.00
LIME , fine 5mm mesh, 40 kg/bag NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 148,589.00 - 148,589.00
BREEDER PRODUCTION RESEARCH ACTIVITIES & ADMIN
SUPPORT (Continuing Fund)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS and materials in the siphoning (drain-off) of one (1) Septic tank at NMACLRC (MSF)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 57,600.00 - 57,600.00
BREEDER PRODUCTION, IMPROVED FORAGE PRODUCTION &
MAINTENANCE, & TECHNO DEMO FARMS (Techno Demo)
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMAC LRC
(RESEARCH)
GAANP-SVP 5,100.00 - 5,100.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) in the conduct of Farmers Field Day on Forage Techno Demo (2 snacks & 1 Lunch) in 5 sites:NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 139,825.00 - 139,825.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
MOLASSES NMAC LRC
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
CHICKEN DUNG , composed of 4% NPK, class A NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 135,022.00 - 135,022.00
Animal/Zoological Supplies Expenses5 02 03 040
SULFA + TRIMETHOPRIM , injectable, 100 ml/vial NMAC LRC
(RESEARCH)
GAANP-SVP 27,250.00 - 27,250.00
EARTAG , for Small Ruminants NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 150,750.00 - 150,750.00
VITAMIN ADE (VIT A, D3, E) , injectable, 100 ml/vial NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 136,500.00 - 136,500.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
POVIDONE IODINE (betadine) , 10% solution, 1 lit/btl NMAC LRC
(RESEARCH)
GAANP-SVP 3,750.00 - 3,750.00
ANTIBIOTICS , PENICILLIN G PROCAINE + PENICILLIN G POTASSIUM STREPTOMYCIN BASE, 100 ml/vialNMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 3,250.00 - 3,250.00
Other Supplies and Materials Expenses5 02 03 990
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LIME , fine 5mm mesh, 40 kg/bag NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 65,000.00 - 65,000.00
MFO2 R&D for National Rice Program 3 02 04 0001
Accelerating Development Demonstration and adaption of
Technologies and Integrated System in Lowland Rice
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RCUD
(RESEARCH)
GAANP-A2A 3,402.00 - 3,402.00
INK CARTRIDGE, HP C9352AA (HP 22), original, tri-color, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RCUD
(RESEARCH)
GAANP-A2A 8,375.00 - 8,375.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRCUD
(RESEARCH)
GAANP-A2A 795.00 - 795.00
Office Supplies5 02 03 010
PAD PAPER, ruled, GSP bond, 55 gsm., 216mm x 330mm, yellow or white color, 90 sheets per padRCUD
(RESEARCH)
GAANP-A2A 14,356.00 - 14,356.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 30,400.00 - 30,400.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 2,300.00 - 2,300.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) RCUD
(RESEARCH)
GAANP-SVP 34,830.00 - 34,830.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
HERBICIDES 2-4-D ester dichlorophenoxy acetic acid @ 1 liter/botRCUD
(RESEARCH)
ADBNP-SVP 972.00 - 972.00
HERBICIDES 2-4-D ester amine salt 1 li/bot RCUD
(RESEARCH)
GAANP-SVP 440.00 - 440.00
RICE SEEDS RCUD
(RESEARCH)
GAANP-SVP 109,691.00 - 109,691.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 3,191.94 - 3,191.94
Other Supplies and Materials Expenses5 02 03 990
SACK NEEDLE (agoha) RCUD
(RESEARCH)
GAANP-SVP 16,215.00 - 16,215.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TRAINING SHIRT RCUD
(RESEARCH)
GAANP-A2A 50,500.00 - 50,500.00
Accelerating the Development and Adoption of Next-Generation
(Next-Gen) Rice Varieties for the Major Ecosystems in the
Philippines
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402NMACLRC
(RESEARCH)
GAANP-SVP 70,793.00 - 70,793.00
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPNMACLRC
(RESEARCH)
GAAShop-OS 27,126.00 - 27,126.00
EXTERNAL HARD DRIVE, 1TB,?.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RESEARCH
DIVISION
GAAShop-OS 4,179.00 - 4,179.00
EXTERNAL HARD DRIVE, 500GB,?.5"HDD, USB 3.0 (backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/ USB 2.0 transmission, USB powered, System Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.RESEARCH
DIVISION
GAAShop-OS 2,968.00 - 2,968.00
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aRESEARCH
DIVISION
GAANP-SVP 3,771.00 - 3,771.00
Common Office Devices5 02 03 010
STAPLER, binder type, heavy duty for high volume stapling, 25-153 sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable stapler guideNMACLRC
(RESEARCH)
GAAShop-OS 1,335.00 - 1,335.00
Common Office Supplies5 02 03 010
TAPE, masking, (1"), 24mm, 50 meters lenght NMACLRC
(RESEARCH)
GAAShop-OS 9,599.00 - 9,599.00
ACETATE, (gauge #3), 50m in length RESEARCH
DIVISION
GAAShop-OS 5,488.00 - 5,488.00
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRESEARCH
DIVISION
GAAShop-OS 6,303.00 - 6,303.00
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRESEARCH
DIVISION
GAAShop-OS 390.00 - 390.00
MARKER, fluorescent, 3 colors/set RESEARCH
DIVISION
GAANP-SVP 420.00 - 420.00
TWINE, plastic, one kilo per roll RESEARCH
DIVISION
GAANP-SVP 1,083.00 - 1,083.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size NMACLRC
(RESEARCH)
GAAShop-OS 21,307.00 - 21,307.00
GLOSSY PHOTOPAPER, A4 size RESEARCH
DIVISION
GAAShop-OS 5,390.00 - 5,390.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RESEARCH
DIVISION
GAAShop-OS 6,850.00 - 6,850.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 NMACLRC
(RESEARCH)
GAAShop-OS 32,562.00 - 32,562.00
BOOK PAPER, ansi B white A4 size sub-20 RESEARCH
DIVISION
GAANP-SVP 11,220.00 - 11,220.00
BOOKPAPER, long, 8.5x13" RESEARCH
DIVISION
GAAShop-OS 9,640.00 - 9,640.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DOUBLE ADHESIVE TAPE, #1 RESEARCH
DIVISION
GAAShop-OS 10,752.00 - 10,752.00
Communication Expenses
Telephone Expenses - Landline5 02 05 020
LANDLINE TELEPHONE JAN-MARCH/15 RESEARCH
DIVISION
GAADirectC 30,000.00 - 30,000.00
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for manual harvesting & threshing including cleaning and drying of 36 plots @ 20 sq m/plotNMACLRC
(RESEARCH)
GAANP-SVP 35,000.00 - 35,000.00
ADMIN AIDE III DRIVER MECHANIC-JAN-DEC/15 RESEARCH
DIVISION
GAANP-SVP 86,852.00 - 86,852.00
AGRI TECH I JAN-DEC/15 RESEARCH
DIVISION
GAANP-SVP 144,968.00 - 144,968.00
LABOR FOR PAKYAW BASIS JAN-DEC/15 RESEARCH
DIVISION
GAAShop-OS 78,000.00 - 78,000.00
LABOR FOR PAKYAW BASIS Labor and materials for bantings installation and uninstallation for NOMIARC Annual FDRESEARCH
DIVISION
GAANP-SVP 50,000.00 - 50,000.00
LABOR FOR PAKYAW BASIS Labor and materials Photocopier maintenanceRESEARCH
DIVISION
GAAShop-OS 10,000.00 - 10,000.00
LABOR FOR PAKYAW BASIS manual harvesting and post harvest operations for 420 crops cuts @ 20 sq m /crop cut/farmer in 7 sites including manual harvesting and threshing of 4,200 hillscounting of productive and unproductive tillers fand biomass dataRESEARCH
DIVISION
GAANP-SVP 97,000.00 - 97,000.00
Other MOOE
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING Printing tarpaulin (Placard for the 108 project sites @ 7 ft x 4 ft (28 sq ft)RESEARCH
DIVISION
GAANP-SVP 73,500.00 - 73,500.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) the conduct of post season review for rice for 2 days to provide 4 meals and 3 snacks including 1 night lodging, buffet, June 24-25,2015RESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
CATERING SERVICES - Representation (Provincial Site) conduct Participatory varietal selection for Next Gen project in 7 sites sites @ 50 pax/site) @ 6000.00/site, plate in, 2 snack & lunch, May 19-22,2015RESEARCH
DIVISION
GAANP-SVP 42,000.00 - 42,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) packed in plastic sack with cellophane @ 50kg/bag)NMACLRC
(RESEARCH)
GAANP-SVP 184,850.00 - 184,850.00
RICE SEEDS @certified seeds with tags) packed in laminated sack with cellophane @ 20 kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 180,000.00 - 180,000.00
VERMICAST 40kg/bag (N=1-2,5%, P=2-1-2.3 and K=1.8-2.1); packed in plastic sackRESEARCH
DIVISION
GAANP-SVP 67,200.00 - 67,200.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC april-aug 2014 RESEARCH
DIVISION
GAADirectC 35,000.00 - 35,000.00
Other Supplies and Materials Expenses5 02 03 990
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CELLOPHANE Transparent , 0.25 mm thickness 50 kg cap., 22 inches x 40 inchesNMACLRC
(RESEARCH)
GAANP-SVP 22,000.00 - 22,000.00
LAMINATING FILM NMACLRC
(RESEARCH)
GAAShop-OS 5,200.00 - 5,200.00
METERSTICK RESEARCH
DIVISION
GAANP-SVP 315.00 - 315.00
PAINT white RESEARCH
DIVISION
GAANP-SVP 63,528.00 - 63,528.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Inside DA Compound) FOOD AND ACCOMODATION FOR THE CONDUCT OF TRAINING AND WORKSHOP ON TECNICAL WRITING FOR 5 DAYS, 2 MEALS AND S NACK/DAY AND 4 NIGHTS LODGINGRESEARCH
DIVISION
GAANP-SVP 93,000.00 - 93,000.00
CATERING SERVICES - Training (Inside DA Compound) PROVIDE FOOD AND ACCOMMODATION FOR THE CONDUCT OF BASIC TRAINING ON INBRED RICE SEED PRODUCTION AND CERTIFICATION, 3 MEALS ANS 2 SNACK/ DAY FOR 5 DAYS, 26 PAX PER DAYRESEARCH
DIVISION
GAANP-SVP 80,600.00 - 80,600.00
Accelerating the Development and Disssimination of Associated
Technologies for Direct-seeded Rice in Irrigated and Rainfed
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RCUD
(RESEARCH)
GAANP-SVP 2,370.00 - 2,370.00
INK CARTRIDGE, HP C9352AA (HP 22), original, tri-color, for HP Deskjet Printer model 3920/3940/PSC 1410/1402RCUD
(RESEARCH)
GAANP-A2A 1,822.00 - 1,822.00
Common Office Supplies5 02 03 010
NOTEBOOK, stenographer\s, 40 leaves, ruled both sides RCUD
(RESEARCH)
GAANP-A2A 3,227.00 - 3,227.00
Office Supplies5 02 03 010
ENVELOPE, plastic w/ handle, legal size RCUD
(RESEARCH)
GAANP-A2A 23,561.00 - 23,561.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 8,375.00 - 8,375.00
LABOR FOR PAKYAW BASIS HIRING OF TECHNICAL J.O. for the following activities:RCUD
(RESEARCH)
GAANP-SVP 96,300.00 - 96,300.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) RCUD
(RESEARCH)
GAANP-SVP 49,880.00 - 49,880.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Chlorothalonil concentration: 750 g/Kg, protective action, 1000g/boxRCUD
(RESEARCH)
GAANP-SVP 172,764.00 - 172,764.00
INORGANIC FERTILIZER 0-0-60 50 kg/bag RCUD
(RESEARCH)
GAANP-SVP 40,194.00 - 40,194.00
Other Supplies and Materials Expenses5 02 03 990
Page 168 of 227
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(P
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
NYLON ROPE 5mm dia.@ 100m/roll RCUD
(RESEARCH)
GAANP-SVP 2,800.00 - 2,800.00
SAND & GRAVEL RCUD
(RESEARCH)
GAANP-SVP 114,500.00 - 114,500.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT RCUD
(RESEARCH)
GAANP-SVP 50,000.00 - 50,000.00
AGRI-PINOY RICE (CONTINUING)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RCUD
(RESEARCH)
GAANP-A2A 40,117.00 - 40,117.00
Common Electrical Supplies5 02 03 010
BATTERY, size D, alkaline, 2 pcs/packet RCUD
(RESEARCH)
GAANP-A2A 7,020.00 - 7,020.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. RCUD
(RESEARCH)
GAANP-A2A 17,708.00 - 17,708.00
Common Office Supplies5 02 03 010
AIR FRESHENER, 280ml/can RCUD
(RESEARCH)
GAANP-A2A 8,764.00 - 8,764.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Lexmark, black #100 RCUD
(RESEARCH)
GAANP-A2A 28,800.00 - 28,800.00
Legal Size Paper5 02 03 010
PAPER, for plain paper copier, legal size RCUD
(RESEARCH)
GAANP-A2A 4,260.00 - 4,260.00
Office Supplies5 02 03 010
AIR FRESHNER, aerosol spray canister, net content 400 grams scented cfc freeRCUD
(RESEARCH)
GAANP-A2A 30,387.00 - 30,387.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)RCUD
(RESEARCH)
GAANP-A2A 12,940.00 - 12,940.00
Repairs and Maintenance
Repairs and Maintenance-Land Improvements5 02 13 020
ESTABLISHMENT OF CONCRETE FENCE RCUD
(RESEARCH)
GAANP-SVP 200,000.00 - 200,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE RCUD
(RESEARCH)
GAANP-SVP 305,000.00 - 305,000.00
COMMUNITY BASED MUSHROOM PRODUCTION & PROCESSING
Buildings and Other Structures
Page 169 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Structures5 06 04 040
SHED HOUSE CONSTRUCTION RCUD
(RESEARCH)
GAANP-SVP 232,114.00 232,114.00 -
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
NOTEBOOK, stenographer's, 40 leaves, ruled both sides RCUD
(RESEARCH)
GAANP-A2A 616.00 - 616.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RCUD
(RESEARCH)
GAANP-A2A 2,456.00 - 2,456.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 100 Call and Text Card RCUD
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) RCUD
(RESEARCH)
GAANP-SVP 24,940.00 - 24,940.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN 50 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 1,250.00 - 1,250.00
Animal/Zoological Supplies Expenses5 02 03 040
CORN GRAINS 50 kg/bag RCUD
(RESEARCH)
GAANP-SVP 1,500.00 - 1,500.00
Drugs and Medicines Expenses5 02 03 070
COTTON BALLS RCUD
(RESEARCH)
GAANP-SVP 10,080.00 - 10,080.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DENATURED ALCOHOL USE TO FUEL ALCOHOL LAMP., 3.75 LITERS/GALLONRCUD
(RESEARCH)
GAANP-SVP 7,330.00 - 7,330.00
Other Supplies and Materials Expenses5 02 03 990
ALL PURPOSE FLOUR 1kg/pack RCUD
(RESEARCH)
GAANP-SVP 2,190.00 - 2,190.00
INSECTICIDAL CHALK RCUD
(RESEARCH)
GAANP-SVP 163,222.00 - 163,222.00
PLASTIC BAG .02 thickness 4x10 cm 100 pcs per packRCUD
(RESEARCH)
GAANP-A2A 500.00 - 500.00
CPAR Rice-Based
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Page 170 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS in assisting data gathering of 15 farmer cooperators and rice demoRESEARCH
DIVISION
GAANP-SVP 38,148.00 - 38,148.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50 kgNMACLRC
(RESEARCH)
GAANP-SVP 251,400.00 - 251,400.00
CORN SEEDS HYBRID , (RR), Yellow, 9kg/bag RESEARCH
DIVISION
GAANP-SVP 20,000.00 - 20,000.00
Animal/Zoological Supplies Expenses5 02 03 040
DUCK ( for research ) NMACLRC
(RESEARCH)
GAANP-SVP 13,250.00 - 13,250.00
Other Supplies and Materials Expenses5 02 03 990
A-NET 70% SHADE NET, black, 5mx30m NMACLRC
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
TRAPAL laminated , width:2.4 meters, density:35-40 kg/100mRESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
DA-IRRI/ Strategic RDE Support to FSSP (PRISM: Philippine Rice
Information System)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
FEATHER DUSTER RAED GAANP-A2A 78.00 - 78.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPRAED GAANP-A2A 7,772.00 - 7,772.00
Common Office Devices5 02 03 010
CUTTER, heavy duty RAED GAANP-A2A 745.00 - 745.00
Common Office Supplies5 02 03 010
SIGN PEN, black RAED GAANP-A2A 6,743.00 - 6,743.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RAED GAANP-A2A 1,078.00 - 1,078.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAED GAANP-A2A 1,370.00 - 1,370.00
Office Supplies5 02 03 010
A3 PAPER, (297 x 420 mm), sub-24, 80gsm RAED GAANP-A2A 8,453.00 - 8,453.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card RAED GAANP-A2A 16,500.00 - 16,500.00
Labor and Wages
Page 171 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages5 02 16 010
RESEARCH ASST I RAED GAANP-SVP 13,833.00 - 13,833.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Four (4) days Training on PRISM; 25 pax; on March 10-13, 2015; 8Snacks, 3Breakfast, 4Lunch & 3Dinner with Lodging. Buffet styleRAED GAANP-SVP 100,000.00 - 100,000.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION RAED GAANP-A2A 47,000.00 - 47,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RAED GAANP-A2A 10,000.00 - 10,000.00
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA RAED GAANP-A2A 9,815.00 - 9,815.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (BAG) RAED GAANP-A2A 3,000.00 - 3,000.00
Developing technologies of selected mushroom species for
commercial production
Awards/Rewards & Prizes Expenses
Awards/Rewards Expenses5 02 06 010
PLAQUES CRYSTAL, NMACLRC
(RESEARCH)
GAANP-SVP 9,600.00 - 9,600.00
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOPHANDLE, plastic type NMACLRC
(RESEARCH)
GAANP-SVP 3,672.00 - 3,672.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 42,334.00 - 42,334.00
Common Electrical Supplies5 02 03 010
BATTERY, size D, alkaline, 2 pcs/packet NMACLRC
(RESEARCH)
GAANP-SVP 2,250.00 - 2,250.00
Common Office Supplies5 02 03 010
TAPE, masking (2"), 48mm NMACLRC
(RESEARCH)
GAANP-SVP 3,915.00 - 3,915.00
Computer Supplies5 02 03 010
TRANSPARENCY FILM, for ohp/ppc, A-4, for plain paper copier/ overhead projector, size 8-1/4" x 11-3/4" (A4), 100 sheets per boxNMACLRC
(RESEARCH)
GAANP-SVP 3,300.00 - 3,300.00
Legal Size Paper5 02 03 010
Page 172 of 227
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(P
AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAANP-SVP 7,535.00 - 7,535.00
Office Supplies5 02 03 010
SCISSOR, 158mm min. lenght, symmetrical metal NMACLRC
(RESEARCH)
GAANP-SVP 14,834.00 - 14,834.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS For gathering/chopping/ fermentation/ bagging and sterilization of substrate. Watering, maintenance, disinfection and cregularly cleaning the area. Assist in isolation aang planting.NMACLRC
(RESEARCH)
GAANP-SVP 29,000.00 - 29,000.00
RESEARCH ASST I JAN-DEC/15 NMACLRC
(RESEARCH)
GAANP-SVP 38,732.40 - 38,732.40
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE (heavy duty) NMACLRC
(RESEARCH)
GAANP-SVP 16,000.00 16,000.00 -
Supplies and Materials Expenses
Accountable Forms Expenses5 02 03 020
MDS 101 CHECKBOOK, issuing bank-Land Bank of the Philippines, quantity-50 booklets, 100 checks per bookletNMACLRC
(RESEARCH)
GAANP-SVP 3,200.00 - 3,200.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
PETRI DISH NMACLRC
(RESEARCH)
GAANP-SVP 32,500.00 - 32,500.00
POTATO DEXTROSE AGAR NMACLRC
(RESEARCH)
GAANP-SVP 26,000.00 - 26,000.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY BOTTLES NMACLRC
(RESEARCH)
GAANP-SVP 93,075.00 - 93,075.00
Integrated Palayaman/CPAR -On-Station Mushroom Tech. Mode
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, big size NMACLRC
(RESEARCH)
GAANP-SVP 5,048.00 - 5,048.00
TRASHBIN, with cover, large NMACLRC
(RESEARCH)
GAANP-SVP 1,540.00 - 1,540.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 10,281.00 - 10,281.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams NMACLRC
(RESEARCH)
GAANP-SVP 496.00 - 496.00
Common Office Equipment5 02 03 010
CALCULATOR, desktop, heavy duty printing, 12 digits 2-color print/illuminated display, AC power source, canon brandNMACLRC
(RESEARCH)
GAANP-SVP 2,450.00 - 2,450.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies5 02 03 010
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsNMACLRC
(RESEARCH)
GAANP-SVP 3,990.00 - 3,990.00
TAPE, masking (2"), 48mm NMACLRC
(RESEARCH)
GAANP-SVP 660.00 - 660.00
TOILET TISSUE, 12 rolls/pack NMACLRC
(RESEARCH)
GAANP-SVP 3,070.00 - 3,070.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAANP-SVP 685.00 - 685.00
Office Supplies5 02 03 010
BOOK PAPER, ansi B white A4 size sub-20 NMACLRC
(RESEARCH)
GAANP-SVP 1,870.00 - 1,870.00
COTTON, big, 400g NMACLRC
(RESEARCH)
GAANP-SVP 3,458.00 - 3,458.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER oct-dec/15 NMACLRC
(RESEARCH)
GAANP-SVP 27,921.43 - 27,921.43
LABOR FOR PAKYAW BASIS for formulating mushroom recipesNMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
LABOR FOR PAKYAW BASIS Preparation of substrate fermentation/sterilization for spanwing and fruiting, maintenance harvesting ang post harvest activitiesNMACLRC
(RESEARCH)
GAANP-SVP 20,000.00 - 20,000.00
LABOR FOR PAKYAW BASIS labor and materials for fabricating 2 units of sterilizer for mushroom productionNMACLRC
(RESEARCH)
GAANP-SVP 16,020.00 - 16,020.00
Machinery and Equipment
Agricultural and Forestry Equipment5 06 04 050
HAMMER MILL NMACLRC
(RESEARCH)
GAANP-SVP 400.00 400.00 -
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
DISINFECTANT concentrate use to disinfect labortory, clinically guaranteed, pine scentNMACLRC
(RESEARCH)
GAANP-SVP 5,200.00 - 5,200.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
WIRELOOP (stainless) NMACLRC
(RESEARCH)
GAANP-SVP 9,100.00 - 9,100.00
PARAFFIN FILM (4 in. x 125 ft. roll) RESEARCH
DIVISION
GAANP-SVP 3,120.00 - 3,120.00
POTATO DEXTROSE AGAR RESEARCH
DIVISION
GAANP-SVP 19,754.00 - 19,754.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK laminated white 50 kg capacity NMACLRC
(RESEARCH)
GAANP-SVP 12,000.00 - 12,000.00
PLASTIC BAG (PP) 4X10 cm, pack: 100 pcs per pack) NMACLRC
(RESEARCH)
GAANP-SVP 66,400.00 - 66,400.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
SUGAR refined NMACLRC
(RESEARCH)
GAANP-SVP 30,045.00 - 30,045.00
ALUMINUM FOIL RESEARCH
DIVISION
GAANP-SVP 4,800.00 - 4,800.00
National Coopertive Testing (NCT) / Multi Environment Trials
(MET) 3 thru Nationwide Collaborators (40,250)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CE310A, black, for HP Color LaserJet Pro CP1020 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 5,676.00 - 5,676.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for the repair of 1 unit reso machine at research div/nmaclrcRESEARCH
DIVISION
GAAShop-OS 5,000.00 - 5,000.00
LABOR FOR PAKYAW BASIS for land preparation, care and maintenance, assist in the gathering of data and harvest and post harvest activities.RESEARCH
DIVISION
GAANP-SVP 28,250.00 - 28,250.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50 kgNMACLRC
(RESEARCH)
GAANP-SVP 4,840.00 - 4,840.00
Other Supplies and Materials Expenses5 02 03 990
LIME CALCIUM CARBONATE, 40kg/bag fine NMACLRC
(RESEARCH)
GAANP-SVP 770.00 - 770.00
On station techno commercialization of promising upland rice
traditional, heirloom and special purpose varietie
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP CE310A, black, for HP Color LaserJet Pro CP1020 Printer SeriesNMACLRC
(RESEARCH)
GAANP-SVP 14,955.00 - 14,955.00
Common Office Equipment5 02 03 010
AIRPOT, 3.8 liters, w/ dispenser NMACLRC
(RESEARCH)
GAANP-SVP 1,572.00 - 1,572.00
Common Office Supplies5 02 03 010
COLUMNAR NOTEBOOK, 12 columns NMACLRC
(RESEARCH)
GAANP-SVP 2,422.00 - 2,422.00
Office Supplies5 02 03 010
ENVELOPE, brown, long size NMACLRC
(RESEARCH)
GAANP-SVP 1,480.00 - 1,480.00
STAPLER, with remover, medium size NMACLRC
(RESEARCH)
GAANP-SVP 1,600.00 - 1,600.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER JAN-JUNE/15 NMACLRC
(RESEARCH)
GAANP-SVP 27,343.75 - 27,343.75
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABOR FOR PAKYAW BASIS for field establishment, planting, crop care and maintenance during early vegetative stage of On-station study of promising upland rice traditional/heirloom varieties at NOMIARC, Dalwangan, Malaybalay City with the following scopeNMACLRC
(RESEARCH)
GAANP-SVP 120,000.00 - 120,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) R&D meeting, 15pax/meeting,(2snacks and lunch) at Research Division, Dalwangan, Malaybalay CityNMACLRC
(RESEARCH)
GAANP-SVP 22,475.00 - 22,475.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CHICKEN DUNG Pure with NPK not less than 2%, @ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 27,668.00 - 27,668.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
FUNGIZONE Difenoconazole @23.6%, 500ml/box NMACLRC
(RESEARCH)
GAANP-SVP 1,550.00 - 1,550.00
Non-Accountable Forms Expenses5 02 03 030
GENERAL LEDGER, 8.5x11, 6 column standard government general ledger form, made of thick paperNMACLRC
(RESEARCH)
GAANP-SVP 350.00 - 350.00
Other Supplies and Materials Expenses5 02 03 990
LIME CALCIUM OXIDE,50 kg/bag NMACLRC
(RESEARCH)
GAANP-SVP 16,360.00 - 16,360.00
On-Farm Trial on Intensified Rice-based Agri-bio Systems Model
Communication Expenses
Telephone Expenses - Landline5 02 05 020
LANDLINE TELEPHONE jan-dec/15 NMACLRC
(RESEARCH)
GAANP-SVP 7,500.00 - 7,500.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS for printong of souvenier for nomiarc annual FDNMACLRC
(RESEARCH)
GAANP-SVP 105,389.85 - 105,389.85
LABOR FOR PAKYAW BASIS in printing streamers; 2 unts 8 meters and 3 units 3metersNMACLRC
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
LABOR FOR PAKYAW BASIS repair of electrical and plumbing system at NOMIARCNMACLRC
(RESEARCH)
GAANP-SVP 30,000.00 - 30,000.00
RESEARCH ASST I January to Dec 2014 (Monitoring) NMACLRC
(RESEARCH)
GAANP-SVP 77,464.80 - 77,464.80
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING for annual field day NMACLRC
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) National Assessment Rice Mushroom on August 26-27,2015, 50 pax, 2 complete meals & lodgingNMACLRC
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
CATERING SERVICES - Representation (Inside DA Compound) for the year-end review and Station sportsfest on December 2015NMACLRC
(RESEARCH)
GAANP-SVP 95,000.00 - 95,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Inside DA Compound) NOMIARC Annual field day for farmers and guestNMACLRC
(RESEARCH)
GAANP-SVP 260,000.00 - 260,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
TIRE (TRACTOR) Tractor tires rear and front, 13.6 x 24 and 184 x 34NMACLRC
(RESEARCH)
GAANP-SVP 70,000.00 - 70,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE NMACLRC
(RESEARCH)
GAANP-SVP 30,000.00 - 30,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS INBRED RICE SEEDS NMACLRC
(RESEARCH)
GAANP-SVP 212,635.00 - 212,635.00
Animal/Zoological Supplies Expenses5 02 03 040
DUCK ( for research ) Pateros duck NMACLRC
(RESEARCH)
GAANP-SVP 15,200.00 - 15,200.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE NMACLRC
(RESEARCH)
GAANP-SVP 80,000.00 - 80,000.00
Other Supplies and Materials Expenses5 02 03 990
A-NET 70% SHADE NET, black, 5mx30m NMACLRC
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
EMPTY SACK white, 50 kg capacity NMACLRC
(RESEARCH)
GAANP-SVP 5,500.00 - 5,500.00
On-Station Intensified Rice-based Agri-bio Systems Model for
Lowland Irrigated (IRBAS)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, big size NMACLRC
(RESEARCH)
GAANP-SVP 3,240.00 - 3,240.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Smart 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 6,000.00 - 6,000.00
Labor and Wages
Labor and Wages5 02 16 010
AGRI TECH I jan-dec/15 NMACLRC
(RESEARCH)
GAANP-SVP 143,904.00 - 143,904.00
AGRI TECH I FEB-DEC/15 NMACLRC
(RESEARCH)
GAANP-SVP 11,992.00 - 11,992.00
LABOR FOR PAKYAW BASIS -Establishment,maintenance and collect data for biomass yield of tree legumes,grasses and other traditonal herbs with curative properties for livestock and poultry componentsNMACLRC
(RESEARCH)
GAANP-SVP 136,000.00 - 136,000.00
LABOR FOR PAKYAW BASIS in soil sample collection and land preparation, maintenance and harvesting of 0.1 ha vegetables, 0.2 ha soybeans, 0.2 sweet potato and 0.5 Corn in IRBAS on-station studyNMACLRC
(RESEARCH)
GAANP-SVP 157,928.00 - 157,928.00
Page 177 of 227
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE 60kg capacity, topload, heavy duty body steelNMACLRC
(RESEARCH)
GAANP-SVP 32,000.00 32,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Agency R&D Review, 2 days, 30 PAX, 2 DAYS, 5 MEALS AND 4 SNACK, BUFFET, JUNE 15-16,2015NMACLRC
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE HULL 30kg/sack NMACLRC
(RESEARCH)
GAANP-SVP 16,250.00 - 16,250.00
VERMICAST with total N, P and K , 2% pack with cellophane@ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 99,163.00 - 99,163.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK white, 50 kgs capacity NMACLRC
(RESEARCH)
GAANP-SVP 17,500.00 - 17,500.00
KNAPSACK SPRAYER stainless 16 ltrs capacity, heavy duty NMACLRC
(RESEARCH)
GAANP-SVP 5,000.00 - 5,000.00
LIME CALCIUM CARBONATE, 40kg/bag fine NMACLRC
(RESEARCH)
GAANP-SVP 16,168.00 - 16,168.00
MEASURING TAPE 100 meters plastic NMACLRC
(RESEARCH)
GAANP-SVP 95,408.00 - 95,408.00
Performance Evaluation in Rainfed & Adverse Lowland
Environment on Green Super Rice
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aNMACLRC
(RESEARCH)
GAANP-SVP 7,686.00 - 7,686.00
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesRESEARCH
DIVISION
GAANP-SVP 13,708.00 - 13,708.00
Common Office Supplies5 02 03 010
SIGN PEN, black NMACLRC
(RESEARCH)
GAANP-SVP 1,925.00 - 1,925.00
PUSH PIN, flat head type, assorted colors, 100s/case RESEARCH
DIVISION
GAANP-SVP 480.00 - 480.00
Computer Supplies5 02 03 010
COMPUTER KEYBOARD, usb RESEARCH
DIVISION
GAANP-SVP 6,435.00 - 6,435.00
Electrical Components & Supplies5 02 03 010
LED BULB, wecq-4w/e27, white NMACLRC
(RESEARCH)
GAANP-SVP 7,700.00 - 7,700.00
RECEPTACLE, duplex, tamper & water resistant, 200v RESEARCH
DIVISION
GAANP-SVP 570.00 - 570.00
Labor and Wages
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Land preparation, maintenance and harvesting of data plots, manual threshing & cleaning collection of data in 4 sites fro two cropping seasonsNMACLRC
(RESEARCH)
GAANP-SVP 78,000.00 - 78,000.00
RESEARCH ASST I (Jan-Dec 2015) RESEARCH
DIVISION
GAANP-SVP 82,998.00 - 82,998.00
Other MOOE
Printing and Publication Expenses5 02 99 020
TARPAULIN PRINTING Printing of Tarpulins served as placards bearing the title of the project, location and cooperators ((5ft x 3ft) for 4 sitesRESEARCH
DIVISION
GAANP-SVP 20,000.00 - 20,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) FIELD DAY. 5 SITES @ 6000 /SITE FOR 50 PAX/SITE, PLATE IN, JUNE 15,2015RESEARCH
DIVISION
GAANP-SVP 60,000.00 - 60,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VERMICAST with total N, P and K with 2% pack with cellophane@ 40kg/bagNMACLRC
(RESEARCH)
GAANP-SVP 114,670.00 - 114,670.00
Other Supplies and Materials Expenses5 02 03 990
NYLON ROPE packed at 1kg/roll NMACLRC
(RESEARCH)
GAANP-SVP 3,900.00 - 3,900.00
R & D COMPARATIVE EVALUATION OF DIFFERENT LOCAL
SUBSTRATE ON THE GROWTH AND YIELD OF OYSTER
MUSHROOM
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
ORGANIC FERTILIZER Lime calcium oxide (agricultutal lime)RCUD
(RESEARCH)
GAANP-SVP 600.00 - 600.00
Animal/Zoological Supplies Expenses5 02 03 040
DISINFECTANT Disinfectant concentrate, clinically guaranted, pine scentRCUD
(RESEARCH)
GAANP-SVP 5,500.00 - 5,500.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 47,000.15 - 47,000.15
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
BLEACH RCUD
(RESEARCH)
GAANP-A2A 6,500.00 - 6,500.00
ETHANOL (95%) RCUD
(RESEARCH)
GAANP-SVP 6,500.00 - 6,500.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BAG .03 thickness 6x12, 100 pcs. per pack RCUD
(RESEARCH)
GAANP-SVP 5,250.00 - 5,250.00
PVC PIPE RCUD
(RESEARCH)
GAANP-SVP 46,790.00 - 46,790.00
R & D COMPARATIVE EVALUATION OF DIFFERENT LOCAL
SUBSTRATES ON THE GROWTH AND YIELD OF OYSTER
MUSHROOM
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Supplies & Equipments
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum RCUD
(RESEARCH)
GAANP-A2A 6,992.00 - 6,992.00
Common Office Supplies5 02 03 010
PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsmRCUD
(RESEARCH)
GAANP-A2A 12,170.00 - 12,170.00
Office Supplies5 02 03 010
ENVELOPE, plastic w/ handle, legal size RCUD
(RESEARCH)
GAANP-A2A 38,649.60 - 38,649.60
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 100 Call and Text Card RCUD
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 35,200.00 - 35,200.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 60,000.00 - 60,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN 50 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 22,000.00 - 22,000.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
HAND TOWEL RCUD
(RESEARCH)
GAANP-A2A 1,200.00 - 1,200.00
R & D Rice - Occurrence of Rice Grain Bug, Its Biology, ecology
and damage
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPRCPC
(INTEGRATED
LAB)
GAAShop-OS 13,008.00 - 13,008.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams RCPC
(INTEGRATED
LAB)
GAAShop-OS 744.00 - 744.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCPC
(INTEGRATED
LAB)
GAAShop-OS 1,370.00 - 1,370.00
Labor and Wages
Page 180 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS , To provide labor in pakyaw basis for land preparation, care & maintenance of .5 ha. upland rice field for rice grain bug study & monitoring for 2- cropping.RCPC
(INTEGRATED
LAB)
GAANP-SVP 20,000.00 - 20,000.00
LABOR FOR PAKYAW BASIS Job Order- Research Aide (Pakyaw basis) to assist in the conduct of the study: Occurrence of Rice Grain Bug, Its Biology, Ecology and Damage in Rice.RCPC
(INTEGRATED
LAB)
GAADirectC 7,245.00 - 7,245.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 21-0-0, 50 kg/ bag RCPC
(INTEGRATED
LAB)
GAAShop-OS 37,500.00 - 37,500.00
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE RCPC
(INTEGRATED
LAB)
GAAShop-OS 9,900.00 - 9,900.00
R & D STATION MUSHROOM DEMON STRATION, TRAINING AND
SUPPORT MODULE
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 200ml refill-antibac RCUD
(RESEARCH)
GAANP-A2A 1,232.00 - 1,232.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ107AA, (HP 678), black RCUD
(RESEARCH)
GAANP-A2A 4,455.00 - 4,455.00
Common Janitorial Supplies5 02 03 010
DISINFECTANT SPRAY, 400grams net content RCUD
(RESEARCH)
GAANP-A2A 3,603.00 - 3,603.00
Common Office Equipment5 02 03 010
CALCULATOR, scientific, 10 digits dot matrix display programmable with caseRCUD
(RESEARCH)
GAANP-A2A 6,264.00 - 6,264.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRCUD
(RESEARCH)
GAANP-A2A 1,956.00 - 1,956.00
TOILET TISSUE, 12 rolls/pack RCUD
(RESEARCH)
GAANP-A2A 6,491.00 - 6,491.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCUD
(RESEARCH)
GAANP-A2A 1,507.00 - 1,507.00
Office Supplies5 02 03 010
BALLPEN, black, best quality RCUD
(RESEARCH)
GAANP-SVP 1,280.00 - 1,280.00
BALLPEN, blue, best quality RCUD
(RESEARCH)
GAANP-A2A 9,588.00 - 9,588.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
ENVELOPE, plastic w/ handle, legal size RCUD
(RESEARCH)
GAANP-A2A 3,600.00 - 3,600.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, TM 100 Call and Text Card RCUD
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS LABOR FOR PAKYAW BASIS for mushroom production forRCUD
(RESEARCH)
GAANP-SVP 70,000.00 - 70,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) RCUD
(RESEARCH)
GAANP-SVP 13,975.00 - 13,975.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN 50 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 13,000.00 - 13,000.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 34,970.00 - 34,970.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
BLEACH sodium hypochloride, 3.75 liters/gal RCUD
(RESEARCH)
GAANP-A2A 3,900.00 - 3,900.00
DISPOSABLE GLOVES medium disposable RCUD
(RESEARCH)
GAANP-SVP 280.00 - 280.00
Other Supplies and Materials Expenses5 02 03 990
ALL PURPOSE FLOUR RCUD
(RESEARCH)
GAANP-SVP 4,292.00 - 4,292.00
TIME CARD, office brand, CS-816A (exclusive distributor) RCUD
(RESEARCH)
GAANP-SVP 29,125.00 - 29,125.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (BAG) sling bag w/ many pockets RCUD
(RESEARCH)
GAANP-A2A 18,000.00 - 18,000.00
TRAINING SHIRT WITH printed DA LOGO RCUD
(RESEARCH)
GAANP-SVP 31,500.00 - 31,500.00
R&D- INTENSIFIED RICE BASE AGRI-BIO SYSTEM MODEL FOR
LOWLAND IRRIGATED(PALAYAMANAN PLUS)
Labor and Wages
Labor and Wages5 02 16 010
AGRI TECH I Labor for professional services (skilled worker) as Agri. Tech. I (CSW) per scope of works:RCUD
(RESEARCH)
GAANP-SVP 59,960.00 - 59,960.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 231,600.00 - 231,600.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 443,092.00 - 443,092.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
CORN BRAN 50kg/bag RCUD
(RESEARCH)
GAANP-SVP 124,097.00 - 124,097.00
RICE SEEDS RCUD
(RESEARCH)
GAANP-SVP 15,360.00 - 15,360.00
Animal/Zoological Supplies Expenses5 02 03 040
HOG STARTER RCUD
(RESEARCH)
GAANP-SVP 99,140.00 - 99,140.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 34,998.50 - 34,998.50
Other Supplies and Materials Expenses5 02 03 990
A-NET Mesh net (LAYA) RCUD
(RESEARCH)
GAANP-SVP 106,203.00 - 106,203.00
GOAT (for research) RCUD
(RESEARCH)
GAANP-A2A 22,000.00 - 22,000.00
Research and Development - Program Management (Continuing)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
COMPACT DISK REWRITABLE (CD-RW), 700MBminimum capacity, 80 minutes recording time, 4x - 10x minimum speedAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 91,626.00 - 91,626.00
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 83,580.00 - 83,580.00
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 198,829.00 - 198,829.00
MOUSE, optical, USB connection type AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 1,086.00 - 1,086.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 1,910.00 - 1,910.00
Common Janitorial Supplies5 02 03 010
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
BATHROOM SOAP, 90gms. AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 19,826.00 - 19,826.00
Common Office Devices5 02 03 010
PAPER PUNCHER, heavy duty AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 655.00 - 655.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, beige AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 6,486.00 - 6,486.00
Common Office Supplies5 02 03 010
TOILET TISSUE, 12 rolls/pack AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 39,239.00 - 39,239.00
Computer Supplies5 02 03 010
INK CARTRIDGE, (1509B002), Canon PGI-35 black AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 48,419.00 - 48,419.00
Power Bank -12,000 mah AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 60,000.00 - 60,000.00
Legal Size Paper5 02 03 010
PAPER, multicopy, legal size, for laser printing AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 25,905.00 - 25,905.00
Office Supplies5 02 03 010
NOTEBOOK, office, spring, soft bound AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-A2A 92,468.00 - 92,468.00
Photocopier Supplies5 02 03 010
TONER, DSM 615/618/618D (exclusive ubix) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 71,074.00 - 71,074.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CELLCARD PREPAID, Globe 300 Call and Text Card AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 34,500.00 - 34,500.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS -Labor cost for the installation of 1 unit 25KVA transformer, brand new including accessories and metering equipmentAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 155,000.00 - 155,000.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
GRASS CUTTER - See attached Technical Specifications AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 11,875.00 - 11,875.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) -Catering Services for the conduct of Focused Group Discussion for Socio-Economic Rice Researches on May 3 & 4, 2015 to be held in Cagayan de Oro City good for 90 pax (see attached menu-buffetAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 100,450.00 - 100,450.00
CATERING SERVICES - Representation (Provincial Site) -Catering Services for the conduct of Focused Group Discussion for Socio-Economic Rice Researches on April 7 & 8, 2015 to be held in Lanao del Norte good for 85 pax (see attached menu-buffet)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 139,400.00 - 139,400.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING -Labor and materials for repair of seed cold storage #1 walling and ceiling insulation; including conditiong and maintenance of cooling systemAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 250,000.00 - 250,000.00
REPAIR OF OFFICE BUILDING -Repair of insulation system of the cold storageAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 950,000.00 - 950,000.00
Repairs and Maintenance-Investment Property5 02 13 010
RE-PIPING OF WATER SYSTEM -Pakyaw basis for re-piping of station water system replacement from GI pipe to PVC pipe from water sourceAGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 45,000.00 - 45,000.00
Repairs and Maintenance-Land Improvements5 02 13 020
ESTABLISHMENT OF CONCRETE FENCE - 50m length and 2m height at RCUD, Barongcot, Dangcagan, BUK (Phase 1)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 200,000.00 - 200,000.00
Repairs and Maintenance-Machinery & Equipment5 02 13 050
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MT STARTER, for developer DV 116 (PHOTOCOPIER) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 12,620.00 - 12,620.00
REPAIR OF MACHINERY Repair of the mower machine AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 6,235.00 - 6,235.00
RIGHT DOOR - Part No. B0392670, Gestetner digital copier machine model MP 1600LeAGRI-PINOY
RICE
PROGRAM
(FIELD
GAADirectC 7,870.00 - 7,870.00
Repairs and Maintenance-Other PPE5 02 13 990
REWIRING OF LAN INTERCONNECTIVITY AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 200,000.00 - 200,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE -Labor and materials for the repair of 1 unit vehicle (SFM 314) assigned including 6 pcs tires 750x16 and 2 units battery 11 plates at RCUD, Barongot, Dangcagan, BUK.AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 353,900.00 - 353,900.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DRYING TRAYS - dinner silver trays AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 720.00 - 720.00
Other Supplies and Materials Expenses5 02 03 990
UMBRELLA Specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 159,600.00 - 159,600.00
WATER DISPENSER - See attached Technical SpecificationsAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAShop-OS 76,387.00 - 76,387.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING KIT (BAG) -Sling Bag AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 137,500.00 - 137,500.00
Rice Crop Manager: A Comprehensive Decision Support Tool for
Increasing Yields and Income for Farmers in the Philippines
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
EXTERNAL HARD DRIVE, 1TB,?.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RESEARCH
DIVISION
GAANP-SVP 50,890.00 - 50,890.00
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play RESEARCH
DIVISION
GAANP-SVP 24,100.00 - 24,100.00
INK CARTRIDGE, HP CZ107AA, (HP 678), black RESEARCH
DIVISION
GAAShop-OS 8,720.00 - 8,720.00
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor RESEARCH
DIVISION
GAANP-SVP 9,100.00 - 9,100.00
Common Office Supplies5 02 03 010
PAPER CLIP, gem type, 32mm, 100s/box NMACLRC
(RESEARCH)
GAAShop-OS 5,665.00 - 5,665.00
Computer Supplies5 02 03 010
INK CARTRIDGE, canon cl-41 color NMACLRC
(RESEARCH)
GAAShop-OS 2,728.00 - 2,728.00
INK CARTRIDGE, canon cl-41 color RESEARCH
DIVISION
GAAShop-OS 8,184.00 - 8,184.00
VIDEO CARD CAPTURE (IT) RESEARCH
DIVISION
GAANP-SVP 12,628.00 - 12,628.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAAShop-OS 14,933.00 - 14,933.00
Office Supplies5 02 03 010
BALLPEN, black, good quality NMACLRC
(RESEARCH)
GAAShop-OS 25,830.00 - 25,830.00
PAPER, colored (blue), legal size RESEARCH
DIVISION
GAANP-SVP 1,280.00 - 1,280.00
PAPER, colored (green), legal size RESEARCH
DIVISION
GAAShop-OS 2,560.00 - 2,560.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 15,000.00 - 15,000.00
CELLCARD PREPAID, Smart 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 15,000.00 - 15,000.00
CELLCARD PREPAID, TM 300 Call and Text Card RESEARCH
DIVISION
GAANP-SVP 15,000.00 - 15,000.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I GUESTHOUSE CARETAKER jan-dec 2015 RESEARCH
DIVISION
GAANP-SVP 8,287.00 - 8,287.00
LABOR FOR PAKYAW BASIS labor and materials for painting of Field Day boothsRESEARCH
DIVISION
GAANP-SVP 50,020.00 - 50,020.00
LABOR FOR PAKYAW BASIS in land preparation, care and maintenance and harvesting including soil sample collection and processing in the conduct of RCMRESEARCH
DIVISION
GAANP-SVP 79,200.00 - 79,200.00
RESEARCH ASST I jan-dec 2015 RESEARCH
DIVISION
GAANP-SVP 40,115.70 - 40,115.70
Machinery and Equipment
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Information and Communication Technology Equipment5 06 04 050
TABLET PC RESEARCH
DIVISION
GAANP-SVP 150,000.00 - 150,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Field Days (500 pax, 1 snack, 1 lunch)RESEARCH
DIVISION
GAANP-SVP 75,000.00 - 75,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
VERMICAST with total N, P and K with 2% pack with cellophane@ 40kg/bagRESEARCH
DIVISION
GAANP-SVP 300.00 - 300.00
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC OCT-DEC 2015 RESEARCH
DIVISION
GAADirectC 50,000.00 - 50,000.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC BAG 4 x 12" thick NMACLRC
(RESEARCH)
GAANP-SVP 7,640.85 - 7,640.85
POCKET WIFI globe RESEARCH
DIVISION
GAANP-SVP 50,000.00 - 50,000.00
Rice R and D- Accelerating the Development and Dissemination of
Associated Technologies for Direct-Seeded Rice in Irrigated and
Rainfed Ecosystem
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkRCHD
(RESEARCH)
GAANP-A2A 8,380.00 - 8,380.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCHD
(RESEARCH)
GAANP-A2A 235.00 - 235.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 35.00 - 35.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE II 1 CSW -Utility Worker/Watchman RCHD
(RESEARCH)
GAANP-SVP 44,660.00 - 44,660.00
LABOR FOR PAKYAW BASIS Care and Maintenance which includes:RCHD
(RESEARCH)
GAANP-SVP 112,552.00 - 112,552.00
LABOR FOR PAKYAW BASIS Collection of yield data (no. of filled and unfilled grains, plant weight, weight of filled grains, 1000 seed weight, panicle length, MC and etc.RCHD
(RESEARCH)
GAANP-SVP 52,000.00 - 52,000.00
LABOR FOR PAKYAW BASIS Land Preparation (4 trials wet and dry season)RCHD
(RESEARCH)
GAANP-SVP 42,200.00 - 42,200.00
LABOR FOR PAKYAW BASIS Planting which includes Furrowing,RCHD
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
Repairs and Maintenance
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Machinery & Equipment5 02 13 050
TIRE (TRACTOR) Tire (13.6x24) with inner tube flap for KOBUTA Tractor M9000RCHD
(RESEARCH)
GAANP-SVP 74,000.00 - 74,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
TIRE (MV) TIRE-MV- Tire for pick up(SBB878) 215 x70x15 (tubeless)RCHD
(RESEARCH)
GAANP-SVP 65,500.00 - 65,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 46-0-0, plastic sack w/ cellophane, 50kgRCHD
(RESEARCH)
GAANP-SVP 160,920.00 - 160,920.00
FOLIAR FERTILIZER (Plant Growth Stimulant/Liquid Fertilizers) 1000ml/literRCUD
(RESEARCH)
GAANP-SVP 32,800.00 - 32,800.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE Premium Diesel for: RCHD
(RESEARCH)
GAADirectC 11,060.00 - 11,060.00
Other Supplies and Materials Expenses5 02 03 990
LIME 14% Calcium as Calcium Carbonate 8% Magnesium as Magnesium Carbonate Provides 2 essential plant nutrients -calcium and magnesium, 40kg/bagRCHD
(RESEARCH)
GAANP-SVP 30,000.00 - 30,000.00
TRAPAL LAMINATED TRAPAL, width: 2.4meters, Density: 35-40 kg/100mRCHD
(RESEARCH)
GAANP-SVP 20,515.00 - 20,515.00
Rice R and D- Adaptability Trial in Ibred Rice under High
Elevation Rainfed Condition (on-farm)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkRCHD
(RESEARCH)
GAANP-A2A 6,284.00 - 6,284.00
Office Supplies5 02 03 010
POST-IT-NOTES, 3"x3" RCHD
(RESEARCH)
GAANP-A2A 430.00 - 430.00
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)RCHD
(RESEARCH)
GAANP-SVP 6,820.00 - 6,820.00
Labor and Wages
Labor and Wages5 02 16 010
RESEARCH ASST I 1 CSW-Research Assistant RCHD
(RESEARCH)
GAANP-SVP 13,833.00 - 13,833.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Provosions of Catering Services for the Conduct of Adaptability Trial in Inbred Rice under high elevation rainfed condition (on-farm) at Mat-I, Claveria, Misamis Or.RCHD
(RESEARCH)
GAANP-SVP 24,910.00 - 24,910.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
DEVELOPER, sharp ar-5516 (PHOTOCOPIER) RCHD
(RESEARCH)
GAANP-SVP 14,410.00 - 14,410.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 0-0-60, plastic sack w/ cellophane, 50kgRCHD
(RESEARCH)
GAANP-SVP 26,700.00 - 26,700.00
Fuel, Oil and Lubricants Expenses5 02 03 090
PREMIUM GASOLINE Premium Gasoline RCHD
(RESEARCH)
GAADirectC 10,300.00 - 10,300.00
Other Supplies and Materials Expenses5 02 03 990
TRAPAL LAMINATED TRAPAL, width: 2.4meters, Density: 35-40 kg/100mRCHD
(RESEARCH)
GAANP-SVP 11,500.00 - 11,500.00
Rice R and D- Community Based-Mushroom Production and
Processing/Enterprises
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCHD
(RESEARCH)
GAANP-SVP 744.00 - 744.00
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 500GB, 2.5"HDD, USB 3.0 (backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/ USB 2.0 transmission, USB powered, System Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3RCHD
(RESEARCH)
GAANP-A2A 14,687.00 - 14,687.00
Common Electrical Supplies5 02 03 010
BALLAST, 36 watts RCHD
(RESEARCH)
GAANP-SVP 1,447.00 - 1,447.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, white RCHD
(RESEARCH)
GAANP-A2A 3,924.00 - 3,924.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedRCHD
(RESEARCH)
GAANP-A2A 1,226.00 - 1,226.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT TUBE, 36 watts RCHD
(RESEARCH)
GAANP-SVP 825.00 - 825.00
PADLOCK heavy duty RCHD
(RESEARCH)
GAANP-SVP 4,000.00 - 4,000.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 548.00 - 548.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary RCHD
(RESEARCH)
GAANP-A2A 75.00 - 75.00
RUBBER BAND, small RCHD
(RESEARCH)
GAANP-A2A 1,951.00 - 1,951.00
Communication Expenses
Page 190 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 5,700.00 - 5,700.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III Administrative Aide-III RCHD
(RESEARCH)
GAANP-SVP 55,461.00 - 55,461.00
LABOR FOR PAKYAW BASIS Labor for the mother culture and spawn production which includes:RCHD
(RESEARCH)
GAANP-SVP 149,966.00 - 149,966.00
LABOR FOR PAKYAW BASIS Labor for the repair of fence around the mushroom vicinity.RCHD
(RESEARCH)
GAANP-SVP 19,200.00 - 19,200.00
LABOR FOR PAKYAW BASIS Labor through pakyaw bais in the maintenance of mushroom laboratory,mushroom growing house, mushroom warehouse, admin and R and D office vicinity which includes uprooting of weeds on landscape areas and hauling/ threwing of pulled wRCHD
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION Office table with (48"x30" with 3 drawers) with top glass) with chair packageRCHD
(RESEARCH)
GAANP-SVP 24,000.00 24,000.00 -
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN RICE BRAN, 50kg/bag RCHD
(RESEARCH)
GAANP-SVP 7,200.00 - 7,200.00
Animal/Zoological Supplies Expenses5 02 03 040
CRACKED CORN Cracked Corn- Yellow, 50 kgs/bag RCHD
(RESEARCH)
GAANP-SVP 1,250.00 - 1,250.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE Premium Diesel RCHD
(RESEARCH)
GAADirectC 12,400.00 - 12,400.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
CHLORINE-BASE LIQUID DISINFECTANT 1 liter per bottle RCHD
(RESEARCH)
GAANP-SVP 74,200.00 - 74,200.00
GLASS BOTTLE 325ml with cap RCHD
(RESEARCH)
GAANP-SVP 3,700.00 - 3,700.00
Other Supplies and Materials Expenses5 02 03 990
ALL PURPOSE FLOUR 50 kgs/bag RCHD
(RESEARCH)
GAANP-SVP 11,980.00 - 11,980.00
GAS STOVE Gas Stove- Double Burner Stainless steel material, Smooth polished finish, Automatic ignitionRCHD
(RESEARCH)
GAANP-SVP 1,000.00 - 1,000.00
PRESSURE COOKER 41 1/2 Quart Liquid Capacity Pressure Cooker with the Exclusive Metal-to-Metal Seal Holds 19 Quart or 32 Pint Jars includes 2 Wire Canning Racks Professional quality extra heavy duty cast aluminum construction throughout for fast and evenRCHD
(RESEARCH)
GAANP-SVP 153,915.00 - 153,915.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Provincial Site) Catering Services for the conduct of mushroom Production Technology and Processing at Mat-I, Patrocenio, Plaridel and Villanueva Misamis Oriental for 2 days. Which includes 1 breakfast, 2 lunch, 1 dinner andRCHD
(RESEARCH)
GAANP-SVP 45,000.00 - 45,000.00
TRAINING SHIRT Polo Shirt with DA Logo printed at the left frontRCHD
(RESEARCH)
GAANP-SVP 54,000.00 - 54,000.00
Page 191 of 227
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Rice R and D- Developing Technologies and Technique for Local
Production of Other Mushroom Species
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCHD
(RESEARCH)
GAANP-SVP 744.00 - 744.00
DISHWASHING LIQUID, 200ml refill-antibac RCHD
(RESEARCH)
GAANP-A2A 4,326.00 - 4,326.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC653AA (HP 901), black officejet, 4mlRCHD
(RESEARCH)
GAANP-A2A 15,485.00 - 15,485.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum RCHD
(RESEARCH)
GAANP-A2A 1,361.00 - 1,361.00
INSECTICIDE, 600mL/can Alkyl (50% C14, 40% C12, 10% C16) dimethyl benzyl ammonium saccharinateRCHD
(RESEARCH)
GAANP-SVP 296.00 - 296.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, white RCHD
(RESEARCH)
GAANP-A2A 3,924.00 - 3,924.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRCHD
(RESEARCH)
GAANP-A2A 1,560.00 - 1,560.00
TOILET TISSUE, 12 rolls/pack RCHD
(RESEARCH)
GAANP-SVP 1,140.00 - 1,140.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT ASSEMBLY, 36 watts RCHD
(RESEARCH)
GAANP-SVP 6,270.00 - 6,270.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 822.00 - 822.00
Office Supplies5 02 03 010
BALLPEN, black, good quality RCHD
(RESEARCH)
GAANP-A2A 1,164.00 - 1,164.00
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 1,223.00 - 1,223.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 9,000.00 - 9,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for the mother culture and spawn production which includes:RCHD
(RESEARCH)
GAANP-SVP 25,400.00 - 25,400.00
Repairs and Maintenance
Page 192 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION Working Table (size 75cm x 5 m)RCHD
(RESEARCH)
GAANP-SVP 7,000.00 7,000.00 -
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN RICE BRAN, 50kg/bag RCHD
(RESEARCH)
GAANP-SVP 6,600.00 - 6,600.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DENATURED ALCOHOL 1 liter per bottle RCHD
(RESEARCH)
GAANP-SVP 42,850.00 - 42,850.00
ETHANOL (95%) Ethanol 95% (4 L/Gal) RCHD
(RESEARCH)
GAANP-SVP 5,000.00 - 5,000.00
Other Supplies and Materials Expenses5 02 03 990
BRUSH TOILET BRUSH RCHD
(RESEARCH)
GAANP-EmerC 900.00 - 900.00
PLYWOOD (3/16 thickness, 4'x8') RCHD
(RESEARCH)
GAANP-SVP 48,935.00 - 48,935.00
Rice R and D- Development of SSNM Recommendations for
Organic/Inorganic Rice Production (on-station)
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 26,390.00 - 26,390.00
Common Electrical Supplies5 02 03 010
BALLAST, 36 watts RCHD
(RESEARCH)
GAANP-A2A 1,335.00 - 1,335.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum RCHD
(RESEARCH)
GAANP-SVP 3,531.00 - 3,531.00
TOILET DEODORANT CAKE, deoderizer/moth proofer 50gms, 3 pcs/packRCHD
(RESEARCH)
GAANP-A2A 888.00 - 888.00
Common Office Supplies5 02 03 010
SIGN PEN, black RCHD
(RESEARCH)
GAANP-A2A 5,856.00 - 5,856.00
Electrical Components & Supplies5 02 03 010
FLOURESCENT TUBE, 36 watts RCHD
(RESEARCH)
GAANP-A2A 825.00 - 825.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 1,644.00 - 1,644.00
Office Supplies5 02 03 010
BALLPEN, green, ordinary RCHD
(RESEARCH)
GAANP-SVP 60.00 - 60.00
RECORD BOOK, 200 pages RCHD
(RESEARCH)
GAANP-A2A 8,284.00 - 8,284.00
Page 193 of 227
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(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Care and Maintenance which includes:RCHD
(RESEARCH)
GAANP-SVP 29,720.00 - 29,720.00
LABOR FOR PAKYAW BASIS Care and Maintenance RCHD
(RESEARCH)
GAANP-SVP 21,400.00 - 21,400.00
LABOR FOR PAKYAW BASIS Collection of yield data (no. of filled and unfilled grains, plant weight, weight of filled grains, 1000 seed weight, panicle length, MC and etc.RCHD
(RESEARCH)
GAANP-SVP 14,200.00 - 14,200.00
LABOR FOR PAKYAW BASIS Land Preparation (2 trials 1st and 2nd cropping season)RCHD
(RESEARCH)
GAANP-SVP 35,400.00 - 35,400.00
LABOR FOR PAKYAW BASIS Planting which includes: RCHD
(RESEARCH)
GAANP-SVP 5,400.00 - 5,400.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
HYDRAULIC OIL FILTER (TRACTOR) for KOBUTA M9000 RCHD
(RESEARCH)
GAANP-SVP 28,000.00 - 28,000.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
BATTERY (MV) 12 V (11 Plates) Maintenance Free RCHD
(RESEARCH)
GAANP-SVP 6,000.00 - 6,000.00
LINER (MV) (4G32)- Pick Up RCHD
(RESEARCH)
GAANP-SVP 17,500.00 - 17,500.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FOLIAR FERTILIZER 5%N, 7%P2O5, 8%K2O, liquid bio-fert. microorg. for vegetative stage, 500ml/botRCHD
(RESEARCH)
GAANP-SVP 26,100.00 - 26,100.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE Premium Diesel for: RCHD
(RESEARCH)
GAADirectC 13,500.00 - 13,500.00
Other Supplies and Materials Expenses5 02 03 990
LIME 14% Calcium as Calcium Carbonate 8% Magnesium as Magnesium Carbonate Provides 2 essential plant nutrients -calcium and magnesium, 40kg/bagRCHD
(RESEARCH)
GAANP-SVP 7,515.00 - 7,515.00
Rice R and D- Intensified Rice-Based Agri-Bio System Model for
Upland (HillyLand)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
PAIL, plastic, medium size, 10 liters capacity RCHD
(RESEARCH)
GAANP-A2A 485.00 - 485.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-SVP 19,012.00 - 19,012.00
Common Janitorial Supplies5 02 03 010
MOPHEAD, 100% rayon, 400 grams RCHD
(RESEARCH)
GAANP-SVP 525.00 - 525.00
Common Office Supplies5 02 03 010
Page 194 of 227
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(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CHALK, white, dustless, 100 pcs/box RCHD
(RESEARCH)
GAANP-SVP 99.00 - 99.00
ERASER, felt, for blackboard/whiteboard RCHD
(RESEARCH)
GAANP-A2A 48.00 - 48.00
PENCIL, mechanical, for 0.5mm lead RCHD
(RESEARCH)
GAANP-A2A 2,595.00 - 2,595.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 3,288.00 - 3,288.00
Office Supplies5 02 03 010
NOTEBOOK, office, 100pp, big RCHD
(RESEARCH)
GAANP-A2A 7,651.00 - 7,651.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III 1-Driver/Mechanic (CSW) Heavy Equipment OperatorRCHD
(RESEARCH)
GAANP-SVP 23,461.00 - 23,461.00
LABOR FOR PAKYAW BASIS Care and Maintenance of 1 ha. upland rice which includes: Application of Trichochards, Off-barring, 1st weeding, Side dressing, Hilling-up, 2nd weeding, Spraying, Rouging, Watching of birds/GuardingRCHD
(RESEARCH)
GAANP-SVP 146,800.00 - 146,800.00
LABOR FOR PAKYAW BASIS Harvesting and Post-Harvest Operation of 1 ha. upland rice which includes:RCHD
(RESEARCH)
GAANP-SVP 15,600.00 - 15,600.00
LABOR FOR PAKYAW BASIS Labor for pakyaw basis for vermiculture care and maintenance which includes gathering of substrate, hauling, chopping, mixing hauling of mixed substrate to vermi bed and etc.RCHD
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
LABOR FOR PAKYAW BASIS Labor in harvesting of assorted vegetable production.RCHD
(RESEARCH)
GAANP-SVP 155,766.00 - 155,766.00
LABOR FOR PAKYAW BASIS Land Preaparation (1 ha. Upland Rice) which includes: RCHD
(RESEARCH)
GAANP-SVP 51,400.00 - 51,400.00
LABOR FOR PAKYAW BASIS Planting of 1 ha. upland rice which includes:RCHD
(RESEARCH)
GAANP-SVP 28,400.00 - 28,400.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Provincial Site) Provisions of Catering Services for the conduct of stations Farmers Field Day for Palayamanan which includes at RCHD (CES) Lanise, Claveria, Misamis Or.RCHD
(RESEARCH)
GAANP-SVP 49,820.00 - 49,820.00
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
TIRE (MV) Tire (7.00x16) with inner tube flap (elf) RCHD
(RESEARCH)
GAANP-SVP 35,350.00 - 35,350.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES FUNGICIDE-BACTERIOCIDE (cupper hydroxide), 1000g/boxRCHD
(RESEARCH)
GAANP-SVP 143,750.00 - 143,750.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE Premium Diesel RCHD
(RESEARCH)
GAADirectC 11,000.00 - 11,000.00
Other Supplies and Materials Expenses5 02 03 990
CEMENT Cement- 40 kgs/bag RCHD
(RESEARCH)
GAANP-SVP 129,405.00 - 129,405.00
Page 195 of 227
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(P
AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Rice R and D- On-Station Mushroom Demonstration, Training and
Support Modules
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCHD
(RESEARCH)
GAANP-SVP 1,044.00 - 1,044.00
DOORMAT, rubber RCHD
(RESEARCH)
GAANP-A2A 1,467.00 - 1,467.00
SOAP, hand, liquid, 500ml RCHD
(RESEARCH)
GAANP-SVP 2,028.00 - 2,028.00
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0RCHD
(RESEARCH)
GAANP-A2A 8,057.00 - 8,057.00
Common Janitorial Supplies5 02 03 010
DETERGENT BAR, minimum 392 grams net mass, four (4) pieces per barRCHD
(RESEARCH)
GAANP-SVP 2,887.00 - 2,887.00
TOILET BOWL & URINAL CLEANER, 900ml RCHD
(RESEARCH)
GAANP-A2A 2,038.00 - 2,038.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, white RCHD
(RESEARCH)
GAANP-SVP 5,724.00 - 5,724.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRCHD
(RESEARCH)
GAANP-SVP 840.00 - 840.00
TOILET TISSUE, 12 rolls/pack RCHD
(RESEARCH)
GAANP-A2A 4,786.00 - 4,786.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 959.00 - 959.00
Office Supplies5 02 03 010
BALLPEN, blue, good quality RCHD
(RESEARCH)
GAANP-A2A 4,141.00 - 4,141.00
NOTEBOOK, executive RCHD
(RESEARCH)
GAANP-SVP 650.00 - 650.00
RUBBER BAND, small RCHD
(RESEARCH)
GAANP-A2A 1,934.00 - 1,934.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for the mother culture and spawn production which includes:RCHD
(RESEARCH)
GAANP-SVP 20,000.00 - 20,000.00
LABOR FOR PAKYAW BASIS Labor in Spent Culture Media Disposal and Utilzation ModuleRCHD
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
LABOR FOR PAKYAW BASIS Labor through pakyaw bais in the maintenance of mushroom laboratory,mushroom growing house, mushroom warehouse, admin and R and D office vicinity which includes uprooting of weeds on landscape areas and hauling/ threwing of pulled wRCHD
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
FURNITURE & FIXTURES FABRICATION Office table with (48"x30" with 3 drawers) with top glass) with chair packageRCHD
(RESEARCH)
GAANP-SVP 15,000.00 15,000.00 -
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE HULL Rice Hull- 50 kgs/bag RCHD
(RESEARCH)
GAANP-SVP 7,740.00 - 7,740.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LABORATORY PARAFILM RCHD
(RESEARCH)
GAANP-SVP 51,925.00 - 51,925.00
Other Supplies and Materials Expenses5 02 03 990
ALCOHOL LAMP ALCOHOL LAMP- 150ml capacity RCHD
(RESEARCH)
GAANP-SVP 900.00 - 900.00
PVC PIPE CONNECTION ( 1 inch diameter, 10 feet long) RCHD
(RESEARCH)
GAANP-SVP 64,930.00 - 64,930.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
TRAINING SHIRT POLO Shirt wih DA LOGO Print at the Left front shirtRCHD
(RESEARCH)
GAANP-SVP 54,150.00 - 54,150.00
Rice R and D- Studies on Mushroom Production and Utilization
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCHD
(RESEARCH)
GAANP-SVP 1,044.00 - 1,044.00
DISHWASHING LIQUID, 200ml refill-antibac RCHD
(RESEARCH)
GAANP-A2A 2,709.00 - 2,709.00
PAIL, plastic, big size RCHD
(RESEARCH)
GAANP-SVP 972.00 - 972.00
Common Computer Supplies/Consumables5 02 03 010
TONER CARTRIDGE, HP Q2612A, original, black, for HP Laserjet 1010/1012/ 1015/1018/1020/1022 printer series, 3015/3020/3030/ 3050/3052/3055 All-in-One, M1005 MFPRCHD
(RESEARCH)
GAANP-A2A 3,770.00 - 3,770.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum RCHD
(RESEARCH)
GAANP-A2A 1,602.00 - 1,602.00
Common Office Equipment5 02 03 010
CHAIR, monobloc, without armrest, white RCHD
(RESEARCH)
GAANP-SVP 5,724.00 - 5,724.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRCHD
(RESEARCH)
GAANP-A2A 4,631.00 - 4,631.00
MARKER, permanent, bullet type, black RCHD
(RESEARCH)
GAANP-SVP 90.00 - 90.00
TAPE, masking, (1"), 24mm, 50 meters lenght RCHD
(RESEARCH)
GAANP-SVP 402.00 - 402.00
Legal Size Paper5 02 03 010
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 822.00 - 822.00
Office Supplies5 02 03 010
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 3,739.00 - 3,739.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor for the mother culture and spawn production which includes:RCHD
(RESEARCH)
GAANP-SVP 26,000.00 - 26,000.00
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION Office table with (48"x30" with 3 drawers) with top glass) with chair packageRCHD
(RESEARCH)
GAANP-SVP 15,000.00 15,000.00 -
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN RICE BRAN, 50kg/bag RCHD
(RESEARCH)
GAANP-SVP 14,400.00 - 14,400.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
BEAKER/FLASK BRUSH RCHD
(RESEARCH)
GAANP-SVP 71,915.00 - 71,915.00
Other Supplies and Materials Expenses5 02 03 990
DRINKING GLASS RCHD
(RESEARCH)
GAANP-SVP 62,780.00 - 62,780.00
Rice R and D-Improving Mother Culture and Spawn Production
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCHD
(RESEARCH)
GAANP-SVP 1,142.00 - 1,142.00
DOORMAT, rubber RCHD
(RESEARCH)
GAANP-A2A 1,845.00 - 1,845.00
Common Computer Supplies/Consumables5 02 03 010
DVD RE-WRITABLE, 4x speed, 4.7GB capacity RCHD
(RESEARCH)
GAANP-A2A 4,094.00 - 4,094.00
Common Janitorial Supplies5 02 03 010
TOILET BOWL & URINAL CLEANER, 900ml RCHD
(RESEARCH)
GAANP-A2A 1,464.00 - 1,464.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthRCHD
(RESEARCH)
GAANP-A2A 2,753.00 - 2,753.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsRCHD
(RESEARCH)
GAANP-SVP 399.00 - 399.00
Legal Size Paper5 02 03 010
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, Legal Size RCHD
(RESEARCH)
GAANP-A2A 685.00 - 685.00
Office Supplies5 02 03 010
COTTON, big, 400g RCHD
(RESEARCH)
GAANP-A2A 1,092.00 - 1,092.00
NOTEBOOK, executive, pocket type with cover RCHD
(RESEARCH)
GAANP-A2A 1,650.00 - 1,650.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card RCHD
(RESEARCH)
GAANP-SVP 5,700.00 - 5,700.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for the installation of 11 windows screen in spawn mushroom laboratory building with 120 cm length and 150 cm width at RCHD Lanise Misamis Oriental.RCHD
(RESEARCH)
GAANP-SVP 15,000.00 - 15,000.00
LABOR FOR PAKYAW BASIS Labor for the mother culture and spawn production which includes:RCHD
(RESEARCH)
GAANP-SVP 28,000.00 - 28,000.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
CHILLER CHILLER- 12 cu. feet, two door direct cool, 130 watts, 60.75:23.75:25 inches.RCHD
(RESEARCH)
GAANP-SVP 27,500.00 27,500.00 -
Technical and Scientific Equipment5 06 04 050
AUTOCLAVE Fully stainless high-alloy steel structure RCHD
(RESEARCH)
GAANP-SVP 170,000.00 170,000.00 -
MAGNETIC STIRRER Specifications: RCHD
(RESEARCH)
GAANP-A2A 40,000.00 40,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Furniture & Fixtures5 02 13 070
FURNITURE & FIXTURES FABRICATION Wooden Cabinet ( wide 118cmx 175cmx40cm) with 5 compartments with Glass CoverRCHD
(RESEARCH)
GAANP-SVP 9,700.00 - 9,700.00
FURNITURE & FIXTURES FABRICATION Working Tbale, SS made 4" x 6"RCHD
(RESEARCH)
GAANP-SVP 7,000.00 7,000.00 -
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE BRAN RICE BRAN, 50kg/bag RCHD
(RESEARCH)
GAANP-SVP 4,800.00 - 4,800.00
Animal/Zoological Supplies Expenses5 02 03 040
CRACKED CORN Cracked Corn- Yellow, 50 kgs/bag RCHD
(RESEARCH)
GAANP-SVP 1,250.00 - 1,250.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
CHLORINE-BASE LIQUID DISINFECTANT RCHD
(RESEARCH)
GAANP-SVP 52,275.00 - 52,275.00
ETHANOL (95%) Ethanol 95% (4 L/Gal) RCHD
(RESEARCH)
GAANP-SVP 5,000.00 - 5,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
GULAMAN WHITE BAR Gulaman Bar (White) 2 bars/pack RCHD
(RESEARCH)
GAANP-SVP 3,250.00 - 3,250.00
Other Supplies and Materials Expenses5 02 03 990
ALCOHOL LAMP ALCOHOL LAMP- 150ml capacity RCHD
(RESEARCH)
GAANP-SVP 600.00 - 600.00
CHEESE CLOTH yards RCHD
(RESEARCH)
GAANP-SVP 40,350.00 - 40,350.00
PAIL, PLASTIC heavy duty 16 liters capacity RCHD
(RESEARCH)
GAANP-SVP 1,650.00 - 1,650.00
RnD_Rice_Village Level Production of Metarhizium and Beauveria
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml RCPC
(INTEGRATED
LAB)
GAANP-A2A 3,568.00 - 3,568.00
Common Janitorial Supplies5 02 03 010
TRASHBAG, plastic, black, (xl) 10 pcs per pack per roll RCPC
(INTEGRATED
LAB)
GAANP-A2A 2,796.00 - 2,796.00
Common Office Devices5 02 03 010
STAPLER, binder type, heavy duty for high volume stapling, 25-153 sheets of 70gsm bond paper stapling capacity, min 100 staples, with adjustable stapler guideRCPC
(INTEGRATED
LAB)
GAANP-A2A 1,335.00 - 1,335.00
Common Office Supplies5 02 03 010
TAPE, transparent, (2"), 48mm, 50 meters lenght RCPC
(INTEGRATED
LAB)
GAANP-A2A 2,664.00 - 2,664.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6643, bottle ink magenta RCPC
(INTEGRATED
LAB)
GAANP-SVP 963.00 - 963.00
INK CARTRIDGE, Epson T6644, bottle ink yellow RCPC
(INTEGRATED
LAB)
GAANP-A2A 3,546.00 - 3,546.00
Office Supplies5 02 03 010
SCISSOR (heavy duty) 7 inch long RCPC
(INTEGRATED
LAB)
GAANP-A2A 6,974.00 - 6,974.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Job Order - Research Aide (pakyaw basis) for the R & D Village-Level Production Techniques of Metarhizium and Beauveria as EntomopathogensRCPC
(INTEGRATED
LAB)
GAADirectC 37,539.00 - 37,539.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
Page 200 of 227
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(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CRACKED CORN RCPC
(INTEGRATED
LAB)
GAANP-SVP 15,300.00 - 15,300.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
TWEEN-80 RCPC
(INTEGRATED
LAB)
GAANP-SVP 64,756.00 - 64,756.00
Other Supplies and Materials Expenses5 02 03 990
BASIN aluminum, big, heavy duty RCPC
(INTEGRATED
LAB)
GAANP-SVP 56,740.00 - 56,740.00
Value Adding for Rice
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110aNMACLRC
(RESEARCH)
GAANP-SVP 4,625.00 - 4,625.00
Common Janitorial Supplies5 02 03 010
DETERGENT POWDER, all purpose, 500 grams NMACLRC
(RESEARCH)
GAANP-SVP 620.00 - 620.00
Common Office Equipment5 02 03 010
ELECTRIC FAN, with stand NMACLRC
(RESEARCH)
GAANP-SVP 1,033.00 - 1,033.00
Common Office Supplies5 02 03 010
MARKING PEN, whiteboard, bullet type, black NMACLRC
(RESEARCH)
GAANP-SVP 450.00 - 450.00
Communication Expenses
Internet Subscription Expenses5 02 05 030
INTERNET SERVICES (for NOMIARC Bukidnon) JAN-DEC/15NMACLRC
(RESEARCH)
GAANP-SVP 60,000.00 - 60,000.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE I JANITOR/MESSENGEER APRIL-DEC/15 NMACLRC
(RESEARCH)
GAANP-SVP 24,861.00 - 24,861.00
LABOR FOR PAKYAW BASIS To provide labor services pakyaw basis in the production of a) rice wine b)rice kropic NMACLRC
(RESEARCH)
GAANP-SVP 130,000.00 - 130,000.00
Machinery and Equipment
Other Machinery and Equipment5 06 04 050
BUCKET & MOP SQUEEZER NMACLRC
(RESEARCH)
GAANP-SVP 7,000.00 7,000.00 -
Technical and Scientific Equipment5 06 04 050
PH METER NMACLRC
(RESEARCH)
GAANP-SVP 5,057.00 5,057.00 -
Supplies and Materials Expenses
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
GLASS FUNNEL NMACLRC
(RESEARCH)
GAANP-SVP 1,000.00 - 1,000.00
Other Supplies and Materials Expenses5 02 03 990
RICE NMACLRC
(RESEARCH)
GAANP-SVP 129,550.00 - 129,550.00
Water-Saving Technology
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0NMACLRC
(RESEARCH)
GAANP-SVP 8,358.00 - 8,358.00
Common Office Supplies5 02 03 010
RECORD BOOK, 500 pages, smythe sewn NMACLRC
(RESEARCH)
GAANP-SVP 1,221.00 - 1,221.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play NMACLRC
(RESEARCH)
GAANP-SVP 3,620.00 - 3,620.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMACLRC
(RESEARCH)
GAANP-SVP 3,014.00 - 3,014.00
Office Supplies5 02 03 010
BALLPEN, blue, good quality NMACLRC
(RESEARCH)
GAANP-SVP 2,664.00 - 2,664.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card NMACLRC
(RESEARCH)
GAANP-SVP 10,800.00 - 10,800.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III heavy equipment-jan-dec/15 NMACLRC
(RESEARCH)
GAANP-SVP 57,768.00 - 57,768.00
LABOR FOR PAKYAW BASIS for land preparation, care and maintenance and harvesting including soil sample collection and processing in the conduct of Enhancing water saving managementNMACLRC
(RESEARCH)
GAANP-SVP 166,882.00 - 166,882.00
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
WEIGHING SCALE 20kg capacity, topload, heavy duty body steelNMACLRC
(RESEARCH)
GAANP-SVP 5,000.00 5,000.00 -
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) R&D Proposal Review, 2 days, 2 COMPLETE MEALS, 25 PAX PER DAY, BUFFER, APRIL 13-14,2015NMACLRC
(RESEARCH)
GAANP-SVP 80,000.00 - 80,000.00
Supplies and Materials Expenses
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Agricultural and Marine Supplies Expenses5 02 03 100
COMPLETE FERTILIZER (14-14-14) plastic sack with cellophane, 50 kgNMACLRC
(RESEARCH)
GAANP-SVP 49,697.00 - 49,697.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
EARLOOP FACE MASK face mask,heavy duty NMACLRC
(RESEARCH)
GAANP-SVP 4,000.00 - 4,000.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK white, 50 kgs capacity NMACLRC
(RESEARCH)
GAANP-SVP 5,000.00 - 5,000.00
NYLON LINE # 180 NMACLRC
(RESEARCH)
GAANP-SVP 29,328.00 - 29,328.00
PVC PIPE CONNECTION ( 4" size with 20 ft long) NMACLRC
(RESEARCH)
GAANP-SVP 10,000.00 - 10,000.00
MFO2 R&D Implementation of Various Agri Research & Dev't. Activities 3 02 04 0006
Market Development Services
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedMARKETING &
AGRIBUSINES
S DIVIS
GAANP-A2A 940.00 - 940.00
MFO2 Various Production Support Services
AFD - VARIOUS PRODUCTION SUPPORT SERVICES
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE IV New to be assigned at Accounting Section ADMIN &
FINANCE
DIVISION
GAANP-SVP 41,432.00 - 41,432.00
DATA ENCODER -Encode BAC resolution ADMIN &
FINANCE
DIVISION
GAANP-SVP 177,684.96 - 177,684.96
MFO2 Various Research & Development
AFD - VARIOUS R&D
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III-LR 1. Drives automotive jeep, station wagon, truck, motorcycle and other service vehicles.ADMIN &
FINANCE
DIVISION
GAANP-SVP 57,768.00 - 57,768.00
LABOR FOR PAKYAW BASIS 1. Preparation of Electrical Plan signed and sealed including processing of permitADMIN &
FINANCE
DIVISION
GAANP-SVP 63,512.00 - 63,512.00
LABOR FOR PAKYAW BASIS Transfer of Condensing unit of 5 HP AirconADMIN &
FINANCE
DIVISION
GAANP-SVP 6,500.00 - 6,500.00
Other MOOE
Representation Expenses5 02 99 030
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AP
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of Food Services in the conduct of Review and Assessment of E-Procurement using Procsys software on March 20, 2015ADMIN &
FINANCE
DIVISION
GAANP-SVP 16,400.00 - 16,400.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF GLASS DOOR Repair of Glass Door at Finance Building main door.ADMIN &
FINANCE
DIVISION
GAANP-SVP 30,000.00 - 30,000.00
MFO3 INS for National Corn Program 3 03 06 0002
Farmer's Participatory Technology Development Program
Common Office Supplies & Equipments
Common Office Supplies5 02 03 010
ENVELOPE, expanding, plastic, legal size RESEARCH
DIVISION
GAANP-SVP 1,850.00 - 1,850.00
MFO3 INS for National High Value Crops Program 3 03 06 0003
Procurement of HDPE pipes CY 2015
Infrastructure Assets
Other Infrastructure Assets5 06 01 010
HIGH DENSITY POLYETHYLENE PIPES (HDPE) High Density Polyethylene pipes (HDPE) AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 1,000,000.00 1,000,000.00 -
Procurement of Small Farm Reservoir (SFR) for CY 2015
Infrastructure Outlay
Other Infrastructure Assets5 06 01 010
SMALL FARM RESERVOIR (SFR) AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 250,000.00 250,000.00 -
Procurement of water drums
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
WATER DRUMS Water drums (ready to use) AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 1/1/2015 1/8/2015 1/9/2015 1/17/2015 1/17/2015 1/18/2015 2/17/2015 2/24/2015 3/6/2015 3/24/2015 4/23/2015 1,050,000.00 - 1,050,000.00
Produrement for Solar Pump Irrigation System CY 2015
Infrastructure Outlay
Water Supply Systems5 06 04 030
SOLAR PUMP IRRIGATION AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAAPuB 499,500.00 499,500.00 -
MFO3 INS for National Rice Program 3 03 06 0001
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Accelerating the Development and Adoption of Next-Generation
(Next-Gen) Rice Varieties for the Major Ecosystems in the
Philippines
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
RICE SEEDS RESEARCH
DIVISION
GAANP-SVP 180,000.00 - 180,000.00
Irrigated Rice Production Enhancement Project (Continuing)
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
DRUM SEEDER heavy-duty plastic, four drums, steel handle, heavy duty plastic tires (2)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 120,120.00 120,120.00 -
MECHANICAL RICE REAPER -Minimum specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 336,000.00 - 336,000.00
MECHANIZED PADDY WEEDER see attached Technical SpecificationsAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 589,998.00 589,998.00 -
Irrigation Network Services (Continuing)
Infrastructure Outlay
Other Infrastructure Assets5 06 01 010
SPRING DEVELOPMENT Construction of Spring DevelopmentAGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 8,100,000.00 - 8,100,000.00
MFO 3: IRRIGATION NETWORK SERVICES (AGRI-PINOY RICE)
PRE-CONSTRUCTION AND OPERATING, MONITORING AND
EVALUATION
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 200ml refill-antibac RAED GAANP-A2A 327.00 - 327.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC660AA (HP 702), black, 20ml for hp oj j3508, j3608, j5508 AIORAED GAANP-A2A 1,265.00 - 1,265.00
Common Electrical Supplies5 02 03 010
BATTERY, size AA, alkaline, 2 pcs/packet RAED GAANP-A2A 57.00 - 57.00
Common Janitorial Supplies5 02 03 010
TOILET BOWL & URINAL CLEANER, 900ml RAED GAANP-A2A 104.00 - 104.00
Common Office Devices5 02 03 010
CUTTER, heavy duty RAED GAANP-A2A 150.00 - 150.00
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
STAPLE REMOVER, plier type RAED GAANP-A2A 66.00 - 66.00
Common Office Supplies5 02 03 010
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRAED GAANP-A2A 10,524.00 - 10,524.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RAED GAANP-A2A 539.00 - 539.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAED GAANP-A2A 1,370.00 - 1,370.00
Office Supplies5 02 03 010
LAID BOARD PAPER, short size, 8-1/2X11" RAED GAANP-A2A 7,039.00 - 7,039.00
Labor and Wages
Labor and Wages5 02 16 010
ENGINEERING ASST 1. Review & Evaluation of Proposals/POW/DED of LPRAP Infrastructure ProjectsRAED GAANP-SVP 37,294.08 - 37,294.08
MFO 3: IRRIGATION NETWORK SERVICES AP-RICE 2014
CONTINUING FUND 5 02 99 030 3 03 06 0001
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Briefing/Orientation related to the implementing rules and regulations of RA 10601, an Act Promoting Agriculture and Fisheries Mechanization in the country in support to DA banner programs; 2RAED GAANP-SVP 49,250.00 - 49,250.00
On station techno commercialization of promising upland rice
traditional, heirloom and special purpose varietie
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
HERBICIDES Isopropylamine salt of glyphosate IPA conc. 480g/L, general, 4li/gallonNMACLRC
(RESEARCH)
GAANP-SVP 3,650.00 - 3,650.00
On-Station Intensified Rice-based Agri-bio Systems Model for
Lowland Irrigated (IRBAS)
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
DUCK ( for research ) Peking duck NMACLRC
(RESEARCH)
GAANP-SVP 18,750.00 - 18,750.00
Rainfed Lowland Rice Technology Adaptation, Demonstration - 5
sites
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
UREA FERTILIZER (46-0-0) IPM (FIELD
OPERATIONS)
GAAPuB 15,345.00 - 15,345.00
Value Adding for Rice
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
KETTLE NMACLRC
(RESEARCH)
GAANP-SVP 3,000.00 - 3,000.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MFO4 FMR for Network Planning & Monitoring Services 3 04 01 0000
FARM-TO-MARKET-ROAD CY 2015 MONITORING & EVALUATION
ACTIVITY FOR RAED
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 500ml RAED GAANP-A2A 8,300.00 - 8,300.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CC660AA (HP 702), black, 20ml for hp oj j3508, j3608, j5508 AIORAED GAANP-A2A 244,428.00 - 244,428.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet RAED GAANP-A2A 450.00 - 450.00
Common Janitorial Supplies5 02 03 010
TOILET BOWL & URINAL CLEANER, 900ml RAED GAANP-A2A 1,880.00 - 1,880.00
Common Office Devices5 02 03 010
CUTTER, heavy duty RAED GAANP-A2A 8,572.00 - 8,572.00
PAPER PUNCHER, heavy duty RAED GAANP-A2A 524.00 - 524.00
Common Office Equipment5 02 03 010
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphoneRAED GAANP-A2A 24,603.00 - 24,603.00
Common Office Supplies5 02 03 010
ENVELOPE, expanding, plastic, legal size RAED GAANP-A2A 63,135.00 - 63,135.00
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmRAED GAANP-A2A 3,690.00 - 3,690.00
Computer Supplies5 02 03 010
GLOSSY PHOTOPAPER, A4 size RAED GAANP-A2A 1,617.00 - 1,617.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters RAED GAANP-A2A 3,038.00 - 3,038.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size RAED GAANP-A2A 8,220.00 - 8,220.00
Office Supplies5 02 03 010
LAID BOARD PAPER, short size, 8-1/2X11" RAED GAANP-A2A 52,221.00 - 52,221.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER RAED GAANP-SVP 88,421.08 - 88,421.08
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
COMPUTER MONITOR RAED GAANP-A2A 12,000.00 - 12,000.00
Other MOOE
Representation Expenses5 02 99 030
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
CATERING SERVICES - Representation (Inside DA Compound) One (1) day RAED Operations Meeting , 30 pax; 2Snacks, 1Lunch on July 31, 2015, buffet style.RAED GAANP-SVP 7,050.00 - 7,050.00
CATERING SERVICES - Representation (Inside DA Compound) One (1) day RAED Operations Meeting , 30 pax; 2Snacks, 1Lunch on November 27, 2015, buffet style.RAED GAANP-SVP 7,050.00 - 7,050.00
CATERING SERVICES - Representation (Inside DA Compound) One (1) day RAED Operations Meeting , 30 pax; 2Snacks, 1Lunch on September 25, 2015, buffet style.RAED GAANP-SVP 7,050.00 - 7,050.00
CATERING SERVICES - Representation (Inside DA Compound) One (1) day RAED Operations Meeting , 35 pax; 2Snacks, 1Lunch on March 20, 2015, buffet style.RAED GAANP-SVP 171,875.00 - 171,875.00
CATERING SERVICES - Representation (Outside DA but within CDO) 2days Linkage-Coordination Meeting & Workshop for the Beneficiaries of FMR CY 2015, 60 pax, 4Snacks, 1BF, 2Lunch & 2Dinner w/ Lodging on May 28-29, 2015. buffet styleRAED GAANP-SVP 390,650.00 - 390,650.00
CATERING SERVICES - Representation (Outside DA but within CDO) One (1) day RAED General Assembly; 35 pax, 2Snacks, 1Breakfast, 1Lunch & 1Dinner; on January 30, 2015 buffet styleRAED GAANP-SVP 36,575.00 - 36,575.00
CATERING SERVICES - Representation (Outside DA but within CDO) One (1) day RAED General Assembly; 35 pax, 2Snacks, 1Breakfast, 1Lunch & 1Dinner; on June 26, 2015 buffet styleRAED GAANP-SVP 238,550.00 - 238,550.00
CATERING SERVICES - Representation (Outside DA but within CDO) One (1) day RAED Year-end Assessment Meeting ; 2Snacks, 1Breakfast, 1Lunch & 1Dinner on December 18, 2015. Buffet styleRAED GAANP-SVP 28,350.00 - 28,350.00
CATERING SERVICES - Representation (Outside DA but within CDO) Two (2) days RAED Occupational Health and Safety Workshop for Farm-to-Market-Road and Agri-Infrastructure Projects; 40 pax; on August 18-19, 2015; 4Snacks, 1Breakfast, 2Lunch & 1Dinner. BuffetRAED GAANP-SVP 58,800.00 - 58,800.00
CATERING SERVICES - Representation (Provincial Site) Two (2) days RAED Stress Management Workshop, Provincial Site; 4Snacks, 1Breakfast, 2Lunch, 2Dinner w/ lodging on February 26-27, 2015. Buffet style.RAED GAANP-SVP 48,620.00 - 48,620.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
DVD WRITER, internal (IT) DVD WRITER (internal), 24x with lightscribe, sataRAED GAANP-A2A 77,803.00 - 77,803.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC RAED GAANP-A2A 250,000.00 - 250,000.00
Other Supplies and Materials Expenses5 02 03 990
POCKET WIFI WCDMA 17.2 MBPS Pocket Wifi Mobile Wireless Router 3G Sim Card TP-Link M5250RAED GAANP-A2A 36,215.00 - 36,215.00
MFO5 PAEF for National Corn Program 3 05 01 0003
MFO 5: AGRICULTURAL AND FISHERY EQUIPMENT AND
FACILITIES SUPPORT SERVICES
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
CASSAVA DIGGER AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 6/1/2015 6/8/2015 6/9/2015 6/17/2015 6/17/2015 6/18/2015 7/18/2015 7/25/2015 8/4/2015 8/22/2015 9/21/2015 2,025,000.00 - 2,025,000.00
CORN PLANTER with minimum specifications: AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 7/1/2015 7/8/2015 7/9/2015 7/17/2015 7/17/2015 7/18/2015 8/17/2015 8/24/2015 9/3/2015 9/21/201510/21/2015 2,100,000.00 - 2,100,000.00
VILLAGE TYPE COB DRYER WITH WAREHOUSE AGRI-PINOY
CORN
PROGRAM
(FIELD
GAAPuB 8/1/2015 8/8/2015 8/9/2015 8/17/2015 8/17/2015 8/18/2015 9/17/2015 9/24/2015 10/4/2015 10/22/201511/21/2015 14,000,000.00 - 14,000,000.00
MFO5 PAEF for National High Value Crops Program 3 05 01 0004
establishment & Maintenance of Rubber budwood Clonal Garden
(1.5 has)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor by pakyaw basis for the maintenance of 1.5 hasRCUD
(RESEARCH)
GAANP-SVP 25,000.00 - 25,000.00
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES copper hydroxide 1kg/box RCUD
(RESEARCH)
GAANP-SVP 50,303.00 - 50,303.00
LOWLAND VEGETABLE SEED PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 100,000.00 - 100,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FUNGICIDES Chlorothalonil concentration: 750 g/Kg, protective action, 1000g/boxRCUD
(RESEARCH)
GAANP-SVP 79,076.00 - 79,076.00
ORGANIC FERTILIZER Agric. Lime 20 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 795.00 - 795.00
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 29,975.00 - 29,975.00
PREMIUM GASOLINE RCUD
(RESEARCH)
GAANP-SVP 5,005.00 - 5,005.00
MAINTENANCE OF FRUIT TREE PLANTING MATERIALS (FTPM)
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS CARE AND MAINTENANCE RCUD
(RESEARCH)
GAANP-SVP 62,495.00 - 62,495.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
INORGANIC FERTILIZER 14-14-14 50 kgs/bag N-14%, P 205-15% and K20-14%RCUD
(RESEARCH)
GAANP-SVP 19,796.00 - 19,796.00
Other Supplies and Materials Expenses5 02 03 990
POLYBAG 7x11x0.003 black RCUD
(RESEARCH)
GAANP-SVP 18,160.00 - 18,160.00
Procurement of Animal Moldboard Plow CY 2015
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
MOLDBOARD PLOW AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 492,000.00 492,000.00 -
Procurement of Fruit Processing Facility 2015
Machinery and Equipment Outlay
Other Machinery and Equipment5 06 04 050
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
FOOT SEALER AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 50,000.00 - 50,000.00
PULVERIZER, stainless, heavy duty AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 80,000.00 80,000.00 -
Procurement of Processing equipment (Continuing CY 2015)
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
FRUIT JUICER/EXTRACTOR AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 200,000.00 - 200,000.00
Procurement of various supplies for the establishment of
Rainshelter
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
G.I. PIPE Structural base AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 400,000.00 - 400,000.00
Procurement of Vegetables Processing Facility 2015
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
FOOD DEHYDRATOR AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 140,000.00 140,000.00 -
Other Machinery and Equipment5 06 04 050
FOOT SEALER AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 50,000.00 - 50,000.00
WEIGHING SCALE (heavy duty) AGRI-PINOY
HVCC
PROGRAM
(FIELD
GAANP-SVP 30,000.00 30,000.00 -
SWEET POTATO CUTTINGS PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor by pakyaw basis for land preparation,RCUD
(RESEARCH)
GAANP-SVP 54,200.00 - 54,200.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
INORGANIC FERTILIZER 14-14-14 50 kgs/bag N-14%, P 205-15% and K20-14%RCUD
(RESEARCH)
GAANP-SVP 37,247.00 - 37,247.00
MFO5 PAEF for National Livestock Program 3 05 01 0002
BREEDER PRODUCTION AND MAINTENANCE (CAPITAL OUTLAY)
Biological Assets
Breeding Stocks5 06 05 010
CATTLE , Brahman heifer crosses NMAC LRC
(RESEARCH)
GAAPuB 2/1/2015 2/8/2015 2/9/2015 2/17/2015 2/17/2015 2/18/2015 3/20/2015 3/27/2015 4/6/2015 4/24/2015 5/24/2015 2,240,000.00 2,240,000.00 -
Livestock5 06 05 010
STALLION , pure breed NMAC LRC
(RESEARCH)
GAANP-SVP 300,000.00 300,000.00 -
Machinery and Equipment
Other Machinery and Equipment5 06 04 050
STEEL CAGE (FOR ANIMALS) , fabricated NMAC LRC
(RESEARCH)
GAANP-SVP 250,000.00 250,000.00 -
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
LAPTOP COMPUTER , Intel Core i5, 14" display HD LED, 4 GB DDR3 750 GB Hardisk, Windows 8, slimNMAC LRC
(RESEARCH)
GAANP-SVP 400,000.00 400,000.00 -
Office Equipment5 06 04 050
FILING CABINET , steel, 4 drawers NMAC LRC
(RESEARCH)
GAANP-SVP 67,000.00 67,000.00 -
BREEDER PRODUCTION MAINTENANCE and ADMIN SUPPORT (PS)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
CLOROX. disinfectant, 500ml NMAC LRC
(RESEARCH)
GAANP-A2A 422.00 - 422.00
Common Janitorial Supplies5 02 03 010
BATHROOM SOAP, 90gms. NMAC LRC
(RESEARCH)
GAANP-A2A 4,498.00 - 4,498.00
BROOM, soft (tambo) NMAC LRC
(RESEARCH)
GAANP-A2A 4,645.00 - 4,645.00
Common Office Supplies5 02 03 010
CORRECTION TAPE, disposable, usable length of 6 meters(min), 5mm widthNMAC LRC
(RESEARCH)
GAANP-A2A 4,297.00 - 4,297.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size NMAC LRC
(RESEARCH)
GAANP-A2A 1,644.00 - 1,644.00
Office Supplies5 02 03 010
BALLPEN, black, good quality NMAC LRC
(RESEARCH)
GAANP-A2A 3,051.00 - 3,051.00
BOOK PAPER, ansi B white A4 size sub-20 NMAC LRC
(RESEARCH)
GAANP-A2A 5,544.00 - 5,544.00
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
ANIMAL KEEPER NMAC LRC
(RESEARCH)
GAADirectC 103,314.00 - 103,314.00
LABOR FOR PAKYAW BASIS in slashing at Forage area NMAC LRC
(RESEARCH)
GAANP-SVP 22,500.00 - 22,500.00
LABOR FOR PAKYAW BASIS in the Fertilization of improved pasture area using chicken dung and animal manure (1 ha/pkg).NMAC LRC
(RESEARCH)
GAANP-SVP 50,500.00 - 50,500.00
LABOR FOR PAKYAW BASIS : Animal Caretaker for Sheep NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 94,123.00 - 94,123.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING : Labor and materials in the repair of ceilings and re-painting of MSF Admin. BuildingNMAC LRC
(RESEARCH)
GAANP-SVP 110,000.00 - 110,000.00
Repairs and Maintenance-Machinery & Equipment5 02 13 050
INNER TUBE (TRACTOR) , 16.9 x 34 NMAC LRC
(RESEARCH)
GAANP-SVP 74,415.00 - 74,415.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE , Labor and materials in the General Engine Overhauling (4BE1 engine) of Isuzu Elf assigned at NMACLRC (MSF)NMAC LRC
(RESEARCH)
GAANP-SVP 206,194.00 - 206,194.00
TAIL LIGHT ASSY (MV) , rear, LED type, 24 volts (for Isuzu Elf)NMAC LRC
(RESEARCH)
GAANP-SVP 57,015.00 - 57,015.00
Supplies and Materials Expenses
Animal/Zoological Supplies Expenses5 02 03 040
DEWORMERS , IVERMECTIN PASTE (for horse) NMAC LRC
(RESEARCH)
GAANP-SVP 30,385.00 - 30,385.00
AMITRAZ , for external parasites, 5 lit/gal NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 128,040.00 - 128,040.00
WOUND SPRAY , iodine + potent herbs (Iozin) NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 129,820.00 - 129,820.00
Drugs and Medicines Expenses5 02 03 070
AMOXICILLIN , LA, 100 ml/vial NMAC LRC
(RESEARCH)
GAANP-SVP 2,380.00 - 2,380.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
AI GLOVES , disposable, 100 pcs/pck NMAC LRC
(RESEARCH)
GAANP-SVP 2,220.00 - 2,220.00
NEEDLE , disposable, G18 NMAC LRC
(RESEARCH)
GAANP-SVP 1,310.00 - 1,310.00
NEEDLE , disposable, G17 NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 6,920.00 - 6,920.00
POVIDONE IODINE (betadine) , 10% solution, 1 lit/btl NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 2,250.00 - 2,250.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other Supplies and Materials Expenses5 02 03 990
TIME CARD, office brand (exclusive distributor) NMAC LRC
(RESEARCH)
GAAShop-OS 1,500.00 - 1,500.00
CONSTRUCTION OF OTHER INFRASTRUCTURE- biogas
Other MOOE
Donations5 02 99 080
BIOGAS DIGESTER (donation) , METHANE GAS DIGESTER , CAPACITY 2-3 C.U.METERS; MATERIALS : POLYETHYLENE TUBE; METHOD OF INSTALLATION : HALF-UNDERGROUNDLIVESTOCK
(FIELD
OPERATIONS)
GAANP-SVP 250,000.00 - 250,000.00
PRODUCTION OF SMALL RUMINANTS
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
ELECTRIC HEATER/WATER COIL 1.5 LITER CAPACITY RCUD
(RESEARCH)
GAANP-SVP 4,000.00 - 4,000.00
Other Supplies and Materials Expenses5 02 03 990
SAND & GRAVEL RCUD
(RESEARCH)
GAANP-SVP 235,540.00 - 235,540.00
SMALL RUMINANTS PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 55,600.00 - 55,600.00
PROJECT DEV. ASST. I Labor for professional services as Proj. Dev. Asst as DVM (CSW) per scope of works:RCUD
(RESEARCH)
GAANP-SVP 82,998.00 - 82,998.00
Machinery and Equipment Outlay
Office Equipment5 06 04 050
PHOTOCOPIER RCUD
(RESEARCH)
GAANP-SVP 80,000.00 80,000.00 -
REFRIGERATOR RCUD
(RESEARCH)
GAANP-SVP 23,000.00 23,000.00 -
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OTHER STRUCTURE LABOR AND MATERIALS FOR THE EXTENSION OF GOATHOUSE # 1 FOR VET'S QUARTER AND STOCKROOMRCUD
(RESEARCH)
GAANP-SVP 250,000.00 - 250,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
FEEDS Commercial (lactating) 50 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 66,000.00 - 66,000.00
Animal/Zoological Supplies Expenses5 02 03 040
VITAMIN ADE + MINERAL PICUTRIN POWDER RCUD
(RESEARCH)
GAANP-SVP 55,215.00 - 55,215.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
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End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
POVIDONE IODINE (betadine) RCUD
(RESEARCH)
GAANP-SVP 34,315.00 - 34,315.00
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK 50 kg capacity RCUD
(RESEARCH)
GAANP-SVP 4,575.00 - 4,575.00
KNIFE 8 INCHES LENGHT stainless RCUD
(RESEARCH)
GAANP-SVP 65,575.00 - 65,575.00
SMALL RUMINANTS PROJECTS (livestock continuing)
Bearer Biological Assets Outlay
Breeding Stocks5 06 05 010
GOAT GOAT FEMALE - at leasxt 75% bloodline RCUD
(RESEARCH)
GAANP-SVP 112,398.00 112,398.00 -
MFO5 PAEF for National Rice Program 3 05 01 0001
Agricultural and Fishery Machinery, Equipment, and Facilities
Support Services - Farm Production-Related Machinery and
Postharvest Equipment
Machinery and Equipment
Agricultural and Forestry Equipment5 06 04 050
POWER TILLER - Hand Tractor AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 7,399,998.00 - 7,399,998.00
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
MECHANICAL TRANSPLANTER - Mechanical Rice Transplanter - Walk Behind AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 4/1/2015 4/8/2015 4/9/2015 4/17/2015 4/17/2015 4/18/2015 5/18/2015 5/25/2015 6/4/2015 6/22/2015 7/22/2015 4,167,000.00 - 4,167,000.00
Agricultural and Fishery Machinery, Equipment, and Facilities
Support Services - Farm Production-Related Machinery and
Postharvest Equipment (Continuing)
Buildings and Other Structures
Other Structures5 06 04 040
MINI-WAREHOUSE WITH MPDP AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 4,700,000.00 - 4,700,000.00
Machinery and Equipment
Agricultural and Forestry Equipment5 06 04 050
MINI TRACTOR -Mini 4WD tractor w/ implements (disc plow, rotavator, trailer)AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 4,200,000.00 4,200,000.00 -
Other Machinery and Equipment5 06 04 050
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
MOBILE ELECTRIC GENERATOR GENERATOR SET WITH SOUND PROOF CANOPY AND TRAILER AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 705,000.00 705,000.00 -
Machinery and Equipment Outlay
Agricultural and Forestry Equipment5 06 04 050
COMBINE HARVESTER AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 4,970,000.00 - 4,970,000.00
DRILLING RIG -Minimum specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 9,575,000.00 9,575,000.00 -
SOLAR BUBBLE -Minimum specifications: AGRI-PINOY
RICE
PROGRAM
(FIELD
GAANP-SVP 316,701.00 316,701.00 -
Other MOOE
Donations5 02 99 080
POWER TILLER (donations) -Floating Tiller (Turtle Type) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 390,000.00 - 390,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
FLATBED DRYER REHAB (MACHINERY) AGRI-PINOY
RICE
PROGRAM
(FIELD
GAAPuB 3/1/2015 3/8/2015 3/9/2015 3/17/2015 3/17/2015 3/18/2015 4/17/2015 4/24/2015 5/4/2015 5/22/2015 6/21/2015 750,000.00 - 750,000.00
MFO5 PAEF for Promotion & Development of Organic Agriulture
ORAGANIC LOWLAND RICE SEED PRODUCTION
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 8,000.00 - 8,000.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 12,600.00 - 12,600.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 25,400.00 - 25,400.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 14,000.00 - 14,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
EMPTY SACK LAMINATED WHITE 50 KGS CAP. FOR CLEAN SEEDSRCUD
(RESEARCH)
GAANP-SVP 10,500.00 - 10,500.00
ORGANIC VEGETABLE SEEDS PRODUCTION
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS FOR 2 HECTARES ORGANIC VEGETABLE SEED PRODUCTION AT RCUD,RCUD
(RESEARCH)
GAANP-SVP 4,200.00 - 4,200.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 20,600.00 - 20,600.00
LABOR FOR PAKYAW BASIS RCUD
(RESEARCH)
GAANP-SVP 19,000.00 - 19,000.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
ORGANIC FERTILIZER Agric. Lime 20 kgs/bag RCUD
(RESEARCH)
GAANP-SVP 17,130.00 - 17,130.00
ORGANIC FERTILIZER N- 1.85-2.66%, P= 5.04%-7.25%, K-1.69-2.43%@ 40kg/bagRCUD
(RESEARCH)
GAANP-SVP 19,600.00 - 19,600.00
Other Supplies and Materials Expenses5 02 03 990
PLASTIC TWINE plastic at 1kg/roll RCUD
(RESEARCH)
GAANP-SVP 860.00 - 860.00
MFO6 PARS for Quality Control & Inspection 3 06 01 0000
MFO 6 Continuing
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP CZ108AA, (HP 678), tricolor REGULATORY GAANP-SVP 4,455.00 - 4,455.00
INK CARTRIDGE, HP PART NO. (HP 704) CN692AA, black, for HP InkREGULATORY GAANP-A2A 30,834.00 - 30,834.00
Computer Supplies5 02 03 010
INK CARTRIDGE, Epson T6641, bottle ink black REGULATORY GAANP-A2A 6,435.00 - 6,435.00
Legal Size Paper5 02 03 010
PAPER, mimeograph, Whitewove, Legal Size REGULATORY GAANP-A2A 3,976.00 - 3,976.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 100 Call and Text Card REGULATORY GAANP-SVP 11,000.00 - 11,000.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Additional labor and materials for sewing office curtains for Regulatory Office used with the following specs: 58.5 meters (cloth); color:dark beige; patigas: 6 meters; brackets: 7 pcs; lenght chrome pipe: 10 pcs; endpole: 4 pcs; (1REGULATORY GAANP-SVP 12,500.00 - 12,500.00
Machinery and Equipment Outlay
Information and Communication Technology Equipment5 06 04 050
LASERJET PRINTER all in one ( print, copy, scan) REGULATORY GAANP-SVP 9,000.00 - 9,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Various repair at Plant Quarantine Services (Garage, lavatory, CR, etc.)REGULATORY GAANP-SVP 30,000.00 - 30,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF IT EQUIPMENTS Repair of Battery for Laptop Computer, LENOVO, battery intel icore i3, REGULATORY GAANP-SVP 26,000.00 - 26,000.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
TEST TUBE w/out edta (5ml) 100pcs/box REGULATORY GAANP-SVP 10,275.00 - 10,275.00
Quality Control
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
MOSQUITO KILLER, spray 300ml REGULATORY GAANP-SVP 5,610.00 - 5,610.00
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402REGULATORY GAANP-A2A 35,848.00 - 35,848.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedREGULATORY GAANP-A2A 20,635.00 - 20,635.00
Computer Supplies5 02 03 010
TONER CARTRIDGE, SAMSUNG ML2950ND REGULATORY GAANP-A2A 38,280.00 - 38,280.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size REGULATORY GAANP-A2A 2,664.00 - 2,664.00
Office Supplies5 02 03 010
POST-IT-NOTES, 3"x3" REGULATORY GAANP-A2A 8,443.00 - 8,443.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of venue and catering services for the conduct of 1 (one) day Quarterly Regulatory Monitoring and Evaluation Meeting - 3rd Quarter Review and Assessment of Regulatory Services on SepREGULATORY GAANP-SVP 136,000.00 - 136,000.00
Supplies and Materials Expenses
Drugs and Medicines Expenses5 02 03 070
COTTON BALLS Sterilize REGULATORY GAANP-SVP 3,600.00 - 3,600.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
LABORATORY GLOVES REGULATORY GAANP-SVP 3,840.00 - 3,840.00
Other Supplies and Materials Expenses5 02 03 990
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA REGULATORY GAANP-SVP 61,118.00 - 61,118.00
Registration and Licensing
Common Office Supplies & Equipments
Common Office Devices5 02 03 010
STAMPING DATER, self-inking stamp REGULATORY GAANP-A2A 603.00 - 603.00
MFO6 PARS for Registration & Licensing 3 06 04 0000
Body Repair and purchase of spareparts for Motor Vehicle (SEP
384)
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for body repair of motor vehicle (SEP 384) on roof protion, door glass mechanism, door hinges bushing, windshield glass, door pads, lightings and guages, wipr pivot & wiper blades, installation of rear ball bar sREGULATORY GAADirectC 200,000.00 - 200,000.00
Feed & Veterinary Biologics Quality Control Services
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
DVD RE-WRITABLE, 4x speed, 4.7GB capacity REGULATORY GAANP-SVP 1,350.00 - 1,350.00
FLASH DRIVE, 16gb capacity, USB 2.0, plug and play REGULATORY GAANP-SVP 14,460.00 - 14,460.00
Common Office Supplies5 02 03 010
FOLDER, clear plastic, L-type, A4 size, 50s/pack REGULATORY GAANP-A2A 195.00 - 195.00
Office Supplies5 02 03 010
BALLPEN, black, ordinary REGULATORY GAANP-SVP 415.00 - 415.00
BALLPEN, blue, ordinary REGULATORY GAANP-SVP 415.00 - 415.00
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and materials of flyers, 13x19, glossy type, 3 folds, back to back, 100 poundsREGULATORY GAANP-SVP 6,000.00 - 6,000.00
LABOR FOR PAKYAW BASIS Labor and Materials of flyers, 13x9 glossy type, 3 folds, back to back, 100 poundsREGULATORY GAANP-SVP 6,000.00 - 6,000.00
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Povision of venue, catering and accommodation for the conduct of 1 (one) day with working dinner "Information Dissemination of RA 1556, RA 1071 and Food Safety Act of 2013 on August 5, 2015 foREGULATORY GAANP-SVP 45,700.00 - 45,700.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of venue and catering services for the conduct of 1 (one) "Meeting with Veterinary clinic and petshop owners in Northern Mindanao" on September 24, 2015 for 30 pax with conference kiREGULATORY GAANP-SVP 12,300.00 - 12,300.00
CATERING SERVICES - Representation (Outside DA but within CDO) Provision of venue, catering services and accommodation for the conduct of two (2) day "Seminar-Workshop on Information dissemination to municipal, city, and provincial veterians and some hogREGULATORY GAANP-SVP 80,000.00 - 80,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT T-shirt , with DA logo on the left side, cotton, teal color REGULATORY GAANP-SVP 17,500.00 - 17,500.00
Registration and Licensing
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
GLASS CLEANER REGULATORY GAANP-A2A 11,035.00 - 11,035.00
Common Computer Supplies/Consumables5 02 03 010
DVD RE-WRITABLE, 4x speed, 4.7GB capacity REGULATORY GAANP-A2A 51,652.00 - 51,652.00
INK CARTRIDGE, HP C9351AA (HP 21), original, black, for HP Deskjet Printer model 3920/3940/PSC 1410/1402REGULATORY GAANP-A2A 11,850.00 - 11,850.00
Common Janitorial Supplies5 02 03 010
DUST PAN, non-rigid plastic, with detachable handle REGULATORY GAANP-A2A 7,095.00 - 7,095.00
Common Office Devices5 02 03 010
SHARPENER, single cutterhead, heavy duty REGULATORY GAANP-A2A 1,288.00 - 1,288.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Common Office Equipment5 02 03 010
FIRE EXTINGUISHER, dry chemical, for ABC class, of fire, squeeze type,non-electrical conductor,non-toxic, non-corrosive, 4.5kg (10lbs.), brand newREGULATORY GAANP-A2A 6,258.00 - 6,258.00
Common Office Supplies5 02 03 010
CLEARBOOK, legal size, refillable, plastic material, cover-opaque plastic, size-345mm x 235mm (min), thickness-0.5mm (min), pocket-transparent plastic, thickness-0.04mm (min), no. of pockets-twenty (20), color-assorted (black, blue, red, yellow)REGULATORY GAANP-SVP 8,500.00 - 8,500.00
FOLDER, clear plastic, L-type, legal size, 50s/pack REGULATORY GAANP-A2A 50,683.00 - 50,683.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play REGULATORY GAANP-SVP 40,700.00 - 40,700.00
MOUSE, wireless REGULATORY GAANP-A2A 120,740.00 - 120,740.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters REGULATORY GAANP-SVP 1,302.00 - 1,302.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size REGULATORY GAANP-A2A 6,585.00 - 6,585.00
Office Supplies5 02 03 010
PAPER, colored (blue), legal size REGULATORY GAANP-A2A 40,458.00 - 40,458.00
STAPLER, heavy duty, applicable staple 23/6-23/24, can staple up to 200 sheets, binding quantity-100 pcs, depth into paper-57mm, color black or silver, long arm designREGULATORY GAANP-SVP 15,129.00 - 15,129.00
Labor and Wages
Labor and Wages5 02 16 010
ADMIN AIDE III Driver Mechanic, TESDA accredited, Duties include - conduct of Regulatory Personnel, maintain the cleanliness and roadworthiness of the vehicle, follow up Purchase requests and other documents pertinent to vehicle needsREGULATORY GAANP-SVP 100,913.00 - 100,913.00
AGRI TECH I REGULATORY GAANP-A2A 11,992.00 - 11,992.00
Supplies and Materials Expenses
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
DISPOSABLE GLOVES REGULATORY GAANP-A2A 600.00 - 600.00
HAND TOWEL 12x24 Brand Name: (Good Morning) REGULATORY GAANP-SVP 31,540.00 - 31,540.00
Other Supplies and Materials Expenses5 02 03 990
CORKBOARD, 18X24" REGULATORY GAANP-A2A 8,310.00 - 8,310.00
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA REGULATORY GAANP-SVP 149,156.00 - 149,156.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Provision of Venue and Catering Services for the conduct of Training on Supervisory and Management Skills for Regulatory Officers (CSC/DAP or any Training Institute) Batch 1 for 4 paxREGULATORY GAANP-SVP 140,750.00 - 140,750.00
CATERING SERVICES - Training (Outside DA but within CDO) Provision of venue and catering services for the conduct of Seminar-Information Caravan on DA Regulatory Services for Local Government Units (Second Batch) for 75 pax on August 6, 2015REGULATORY GAANP-SVP 84,000.00 - 84,000.00
CATERING SERVICES - Training (Outside DA but within CDO) Provision of venue and catering services for the conduct of Seminar-Update on Animal Health Regulatory Services (Pest and Disease Monitoring, GAHP and Organic Livestock, Animal Welfare and Feed QualREGULATORY GAANP-SVP 71,000.00 - 71,000.00
CATERING SERVICES - Training (Outside DA but within CDO) Provision on Venue and Catering Services for the conduct of 3 days Training on Regulatory Organizational Development, Vission, Mission and Goals on March 17-19, 2015 for 25 paxREGULATORY GAANP-SVP 81,500.00 - 81,500.00
Repair and Maintenance
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS Labor and Materials for repainting of signages of the Offices at DA III Macabalan (outside)REGULATORY GAANP-SVP 3,000.00 - 3,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Labor for Laundry Services of Office CurtainsREGULATORY GAANP-SVP 9,000.00 - 9,000.00
Repairs and Maintenance
Repairs and Maintenance-Buildings & Other Structures5 02 13 040
REPAIR OF OFFICE BUILDING Repair and Repainting of CeilingREGULATORY GAANP-SVP 7,000.00 - 7,000.00
Repairs and Maintenance-Machinery & Equipment5 02 13 050
REPAIR OF OFFICE EQUIPMENT Repair, revarnish of 2 (two) sofa & change of upholstery from leatherete to cloth materials (printed); 6 inch cushion (2 sofas) and 6 throw pillowsREGULATORY GAANP-SVP 65,000.00 - 65,000.00
NAFC TRUST FUNDS
AREA WIDE SEMINAR ON AEC 2015-NAFC TRUST
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERING SERVICES & LODGING FOR THE CONDUCT OF AREA WIDE SEMINAR-WORKSHOP ON THE AEC 2015 FOR 100 PAX(BUFFET) ON APRIL 20-22, 2015 FOR 3 DAYS IN CDO CITYRAFC (FOD) GAANP-SVP 480,000.00 - 480,000.00
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
BAG POLYCANVASS W/ STRAP RAFC (FOD) GAANP-SVP 65,000.00 - 65,000.00
SUPPORT TO OPERATION NAFC TRUST FUND
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) CATERIN SERVICES FOR THE CONDUCT OF RAFC REGULAR CONSULTATION FOR 45 PAX/MEETING(BUFFET) ON MARCH 19,APRIL 23,JUNE25,AUG 20,SEPT 24 & DEC 17 2015 1 DAY ONLY IN CDO CITYCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 25,010.00 - 25,010.00
CATERING SERVICES - Representation (Provincial Site) CATERING SERVICES FOR THE CONDUCT PAFC RAGULAR CONSULTATIVE MEETING FOR 28 PAX/MEETING(BUFFET) ON MARCH5,APRIL 2,JUNE 4,AUG 6,OCT 1 & DEC 3 2015 1 DAY ONLY IN MIS. OCCCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 67,530.00 - 67,530.00
CATERING SERVICES - Representation (Provincial Site) FOR THE CONDUCT OF MAFC CONSULTATIVE MEETING FOR 13 PAX/MEETING/MUNICIPALITIES(BUFFET) ON MARCH 12,MAY 14,AUG13 & NOV 12 2015 OF THE FF MUNICIPALITIES OF LANAO DEL NORTE(BAROY,BACOLOD,KAUSWAGAN,LALA,SNCOORDINATIO
N SECTION
(FIELD OP
GAANP-SVP 62,400.00 - 62,400.00
PNAD
PHILIPPINE NATIVE ANIMALS DEVELOPMENT (Continuing Fund)
Common Office Supplies & Equipments
Common Electrical Supplies5 02 03 010
TAPE, electrical NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 330.00 - 330.00
Electrical Components & Supplies5 02 03 010
DROP WIRE # 4 NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 77,450.00 - 77,450.00
LED BULB, wecl-9w/e27, white NMAC LRC
(RESEARCH/M
SF)
GAANP-A2A 15,576.00 - 15,576.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Labor and Wages
Labor and Wages5 02 16 010
LABOR FOR PAKYAW BASIS , Labor and materials in the Establishment of Pig Pen (please see attached detailed plan and bill of materials)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 165,034.00 - 165,034.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
FAN BELT (TRACTOR) , groove type NMAC LRC
(RESEARCH)
GAANP-SVP 25,270.00 - 25,270.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE , LABOR AND MATERIALS IN THE GENERAL ENGINE OVERHAULING OF ISUZU ELF (4BE1)NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 132,350.00 - 132,350.00
Supplies and Materials Expenses
Agricultural and Marine Supplies Expenses5 02 03 100
HAY FORK NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 14,250.00 - 14,250.00
Animal/Zoological Supplies Expenses5 02 03 040
AGMECTIN 0.3%, 5g/sachet NMAC LRC
(RESEARCH)
GAANP-SVP 3,100.00 - 3,100.00
BAYTRIL 2.5% injectable solution, 20 ml/vial NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 100,806.00 - 100,806.00
Medical, Dental & Laboratory Supplies Expenses5 02 03 080
GRADUATED CYLINDER , 50 ml (plastic base) NMAC LRC
(RESEARCH)
GAANP-SVP 1,497.00 - 1,497.00
TEST TUBE with gauge, 10 ml NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 8,249.00 - 8,249.00
Other Supplies and Materials Expenses5 02 03 990
U-NAILS NMAC LRC
(RESEARCH)
GAANP-SVP 1,300.00 - 1,300.00
SHOVEL (Pala) NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 116,627.00 - 116,627.00
TRAPAL , nylon canvass, laminated (green) 6 ft width NMAC LRC
(RESEARCH/M
SF)
GAANP-SVP 16,500.00 - 16,500.00
Technical and Support Services for Production Support Services of
various project under Livestock Program
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,000.00 - 25,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Support to Operations-BUB Projects Monitoring & Evaluation Activities 2 00 11 0000
BUB Support to Operations (CONTINUING FUND)
Common Office Supplies & Equipments
Cleaning Equipment and Supplies5 02 03 010
DISHWASHING LIQUID, 200ml refill-antibac BUB (FIELD
OPERATIONS)
GAANP-A2A 280.00 - 280.00
DISHWASHING LIQUID, 500ml BUB (FIELD
OPERATIONS)
JBICNP-A2A 1,230.00 - 1,230.00
SOAP, hand, liquid, 500ml BUB (FIELD
OPERATIONS)
GAANP-A2A 1,859.00 - 1,859.00
Common Computer Supplies/Consumables5 02 03 010
DVD RECORDABLE, 16X speed, 4.7GB capacity BUB (FIELD
OPERATIONS)
GAANP-A2A 680.00 - 680.00
INK CARTRIDGE, HP C9352AA (HP 22), original, tri-color, for HP Deskjet Printer model 3920/3940/PSC 1410/1402BUB (FIELD
OPERATIONS)
GAANP-A2A 168,867.00 - 168,867.00
TONER CARTRIDGE, HP CB435A (#35A), black, original, black, for HP Laserjet 1005/1006 Printer SeriesBUB (FIELD
OPERATIONS)
GAANP-A2A 138,744.00 - 138,744.00
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0GPBP (FIELD
OPERATIONS)
GAANP-A2A 16,716.00 - 16,716.00
INK CARTRIDGE, HP CC640WA (HP 60), 4ml, black, for HPGPBP (FIELD
OPERATIONS)
GAANP-A2A 23,692.00 - 23,692.00
Common Electrical Supplies5 02 03 010
BATTERY, size AAA,alkaline, 2 pcs/packet BUB (FIELD
OPERATIONS)
GAANP-A2A 540.00 - 540.00
Common Janitorial Supplies5 02 03 010
FURNITURE CLEANER, 300ml/can minimum BUB (FIELD
OPERATIONS)
GAANP-A2A 3,448.00 - 3,448.00
Common Office Devices5 02 03 010
CUTTER, heavy duty BUB (FIELD
OPERATIONS)
GAANP-A2A 2,436.00 - 2,436.00
PAPER PUNCHER, heavy duty BUB (FIELD
OPERATIONS)
GAANP-A2A 1,328.00 - 1,328.00
STAPLE REMOVER, plier type BUB (FIELD
OPERATIONS)
GAANP-A2A 985.00 - 985.00
SHARPENER, single cutterhead, heavy duty GPBP (FIELD
OPERATIONS)
GAANP-A2A 530.00 - 530.00
Common Office Equipment5 02 03 010
WIRELESS-N ROUTER, 300 MBPS, 2.4GHz Frequency Band, Standard IEEE 802.11G, IEEE 802.11n, IEEE 802.3u, IEEE 802.3, Microsoft Windows 2000/XP/Vista/XP SP3/7 System Requirements, FCC Class B, Wifi Certification, 4 x 10/100 ports, 1 x 10/100 WAN port, WPA, WPBUB (FIELD
OPERATIONS)
GAANP-A2A 6,540.00 - 6,540.00
CALCULATOR, compact, electronic, LCD , desktop, display, 12 digits, two-way power source (solar and cell)GPBP (FIELD
OPERATIONS)
GAANP-A2A 4,402.00 - 4,402.00
Common Office Supplies5 02 03 010
ALCOHOL, 68%-72% ethanol (ethyl alcohol), colorless clear liquid, fully miscible in water, 500ml (5ml), flip-top/pull-up cap, scentedBUB (FIELD
OPERATIONS)
GAANP-A2A 28,857.00 - 28,857.00
CLIP, bulldog, 73mm (3") BUB (FIELD
OPERATIONS)
GAANP-A2A 42,996.00 - 42,996.00
ENVELOPE, expanding, kraft, legal size, 100s/box BUB (FIELD
OPERATIONS)
GAANP-A2A 390,984.00 - 390,984.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
PAPER, bond, Premium Grade, 210mm x 297mm (A4), 70 gsmBUB (FIELD
OPERATIONS)
GAANP-A2A 3,800.00 - 3,800.00
PENCIL, lead w/ eraser, one(1) dozen per box BUB (FIELD
OPERATIONS)
GAANP-A2A 2,175.00 - 2,175.00
RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcsBUB (FIELD
OPERATIONS)
GAANP-A2A 11,571.00 - 11,571.00
PENCIL, lead w/ eraser, one(1) dozen per box GPBP (FIELD
OPERATIONS)
GAANP-A2A 125.00 - 125.00
Computer Supplies5 02 03 010
FLASH DRIVE, 8gb capacity, USB 2.0, plug-n-play BUB (FIELD
OPERATIONS)
GAANP-A2A 101,530.00 - 101,530.00
GLOSSY PHOTOPAPER, A4 size BUB (FIELD
OPERATIONS)
GAANP-A2A 13,475.00 - 13,475.00
MOUSE PAD, standard size BUB (FIELD
OPERATIONS)
GAANP-A2A 29,584.00 - 29,584.00
TONER, hp 126A magenta laserjet BUB (FIELD
OPERATIONS)
GAANP-A2A 119,730.00 - 119,730.00
Electrical Components & Supplies5 02 03 010
EXTENSION WIRE, heavy duty, 30 meters BUB (FIELD
OPERATIONS)
GAANP-A2A 868.00 - 868.00
FLOURESCENT TUBE, 36 watts BUB (FIELD
OPERATIONS)
GAANP-A2A 440.00 - 440.00
Legal Size Paper5 02 03 010
PAPER, bond, Premium Grade, Legal Size BUB (FIELD
OPERATIONS)
GAANP-A2A 6,850.00 - 6,850.00
PAPER, for plain paper copier, legal size GPBP (FIELD
OPERATIONS)
GAANP-A2A 2,840.00 - 2,840.00
Office Supplies5 02 03 010
BATTERY, dry cell size AA, 1.5 volts, alkaline two(2) pcs per blister packBUB (FIELD
OPERATIONS)
GAANP-A2A 50,406.00 - 50,406.00
FOLDER, plain, white, long BUB (FIELD
OPERATIONS)
GAANP-A2A 404,230.00 - 404,230.00
PAPER RACK ORGANIZER BUB (FIELD
OPERATIONS)
GAANP-A2A 12,392.00 - 12,392.00
STAPLER, with remover, medium size BUB (FIELD
OPERATIONS)
GAANP-A2A 13,920.00 - 13,920.00
TAPE, packaging, #3 BUB (FIELD
OPERATIONS)
GAANP-A2A 30,152.00 - 30,152.00
RUBBER BAND, #18, approximately 445gms/box GPBP (FIELD
OPERATIONS)
GAANP-A2A 1,455.00 - 1,455.00
TAPE, packaging, #3 GPBP (FIELD
OPERATIONS)
GAANP-A2A 231.00 - 231.00
Photocopier Supplies5 02 03 010
TONER CARTRIDGE, Konica Minolta Bizhub 162 BUB (FIELD
OPERATIONS)
GAANP-A2A 55,185.00 - 55,185.00
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)BUB (FIELD
OPERATIONS)
GAANP-A2A 177,320.00 - 177,320.00
TONER, mx-b20ft for sharp mx-b200 (dcc) BUB (FIELD
OPERATIONS)
GAANP-A2A 51,080.00 - 51,080.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
TONER CARTRIDGE, Konica Minolta Bizhub 162 GPBP (FIELD
OPERATIONS)
GAANP-A2A 45,260.00 - 45,260.00
Communication Expenses
Telephone Expenses - Mobile5 02 05 020
CELLCARD PREPAID, Globe 300 Call and Text Card BUB (FIELD
OPERATIONS)
GAANP-SVP 195,600.00 - 195,600.00
General Services
Security Services5 02 12 030
SECURITY SERVICES (assigned at stations) BUB (FIELD
OPERATIONS)
GAANP-SVP 107,184.00 - 107,184.00
Labor and Wages
Labor and Wages5 02 16 010
DRAFTSMAN (see attached duties and responsibilities) BUB (FIELD
OPERATIONS)
GAANP-SVP 152,270.06 - 152,270.06
PROJECT DEV. ASST. I see attached functions (can travel and can claim transportation and meal allowance)BUB (FIELD
OPERATIONS)
GAANP-SVP 331,992.00 - 331,992.00
Other MOOE
Advertising Expenses5 02 99 010
TV & RADIO ADVERTISING JO airtime contrat good for 3 mos in Mis Or with the following specs: it must be a commercial radio station, it must be actually broadcasting at 10kwp, it must have a high listenership; Frequency: MWF for 30 mins (2x a week), submitBUB (FIELD
OPERATIONS)
GAANP-SVP 360,000.00 - 360,000.00
Printing and Publication Expenses5 02 99 020
PRINTING & BINDING Annual report of BUB BUB (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) Conduct of BUB LGU Consultation for Provinces of BUK,MOR.and CAM @ CDO on March 18-19, 2015BUB (FIELD
OPERATIONS)
GAANP-SVP 239,340.42 - 239,340.42
Professional Services
Other Professional Services5 02 11 990
TRAINING SERVICE FEE BUB (FIELD
OPERATIONS)
GAANP-SVP 30,000.00 - 30,000.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING BLADE, sharp ar-5516 (PHOTOCOPIER) BUB (FIELD
OPERATIONS)
GAANP-A2A 49,280.00 - 49,280.00
CMOS BATTERY (IT) (cr2032) BUB (FIELD
OPERATIONS)
GAANP-A2A 660.00 - 660.00
REPAIR OF IT EQUIPMENTS Repair of laptop LCD screen HP Pavilion dm1BUB (FIELD
OPERATIONS)
GAANP-SVP 64,000.00 - 64,000.00
REPAIR OF OFFICE EQUIPMENT Repair of 55 chairs assigned at FOD officeBUB (FIELD
OPERATIONS)
GAANP-SVP 346,535.00 - 346,535.00
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE Job Order for the repair of SCH 246 Mitsubishi Pajero assigned at RAEDBUB (FIELD
OPERATIONS)
GAANP-SVP 145,000.00 - 145,000.00
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Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
REPAIR OF MOTORVEHICLE Labor and materials for the repair of 1 unit government vehicle (SFD-534) assigned at RCUD, BARONGCOT, DANGCAGAN, BUKIDNON PER SCOPE OF WORKSBUB (FIELD
OPERATIONS)
GAANP-SVP 172,000.00 - 172,000.00
REPAIR OF MOTORVEHICLE Land Rover SFT 704 BUB (FIELD
OPERATIONS)
GAANP-SVP 100,000.00 - 100,000.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE BUB (FIELD
OPERATIONS)
GAADirectC 204,955.00 - 204,955.00
FUEL, OIL, LUBRICANTS, ETC BUB (FIELD
OPERATIONS)
GAADirectC 125,040.00 - 125,040.00
Other Supplies and Materials Expenses5 02 03 990
LAMINATING FILM roll BUB (FIELD
OPERATIONS)
GAANP-A2A 17,620.00 - 17,620.00
PROMOTIONAL SHIRT JO labor & materials for the printing of 500 pcs promotional shirt for SOA (cloth 100% cotton class A, sizes: XL-50, L-100, M-150, S-100, graduation August 2015BUB (FIELD
OPERATIONS)
GAANP-SVP 90,000.00 - 90,000.00
SCREW DRIVER precision BUB (FIELD
OPERATIONS)
GAANP-A2A 2,780.00 - 2,780.00
TV WALL BRACKET for 20 inches TV BUB (FIELD
OPERATIONS)
GAANP-SVP 1,150.00 - 1,150.00
UNINTERRUPTIBLE POWER SUPPLY (UPS), 650VA BUB (FIELD
OPERATIONS)
GAANP-A2A 46,690.00 - 46,690.00
Training and Scholarship Expenses
Training Expenses5 02 02 010
CATERING SERVICES - Training (Outside DA but within CDO) Conduct of Agri-Livelihood Opportunities for LGU/CSO Partners at CDO City and Claveria on March 17-19, 2015 -100 pax,BuffetBUB (FIELD
OPERATIONS)
GAANP-SVP 318,000.00 - 318,000.00
TRAINING KIT (BAG) Backpack for BUB project beneficiariesBUB (FIELD
OPERATIONS)
GAANP-SVP 375,000.00 - 375,000.00
TRAINING SHIRT Training shirt during the conduct of training on Agri-Livelihood Opportunities for the LGU/CSO Partners on March 17-19, 2015 at CDO City and Claveria, Misamis OrientalGPBP (FIELD
OPERATIONS)
GAANP-SVP 48,400.00 - 48,400.00
BUB SUPPORT TO OPERATIONS (CURRENT)
Common Office Supplies & Equipments
Photocopier Supplies5 02 03 010
TONER, AR-021FT, for Sharp Copier AR-5516D/AR-5520D (dcc)BUB (FIELD
OPERATIONS)
GAANP-A2A 40,920.00 - 40,920.00
Labor and Wages
Labor and Wages5 02 16 010
PROJECT DEV. ASST. I see attached functions BUB (FIELD
OPERATIONS)
GAANP-SVP 414,990.00 - 414,990.00
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
REPAIR OF MOTORVEHICLE repair of land rover SFT 704, procurement of brand new injectorBUB (FIELD
OPERATIONS)
GAANP-SVP 485,000.00 - 485,000.00
RCUD PROJECT (BUB CONTINUING)
Repairs and Maintenance
Repairs and Maintenance-Transportation Equipment5 02 13 060
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End UserPre-ProcConfere
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Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
REPAIR OF MOTORVEHICLE RCUD
(RESEARCH)
GAANP-SVP 171,864.00 - 171,864.00
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
DIESOLINE RCUD
(RESEARCH)
GAANP-SVP 34,995.70 - 34,995.70
Support to Operations-Devt of Organizational Policies, Plans & Procedures 2 00 06 0000
Support to Operations-Development of Organizational Policies,
Plans and Procedures - CONTINUING
Supplies and Materials Expenses
Other Supplies and Materials Expenses5 02 03 990
PROMOTIONAL SHIRT SUPPLY AND DELIVERY FOR THE PROCUREMENT OF T-SHIRT DAWEA WITH COLLAR AND PURPLE COLORPMED GAANP-SVP 49,900.00 - 49,900.00
Support to Operations-Development of Organizational Policies,
Plans and Procedures - STO
Common Office Supplies & Equipments
Common Computer Supplies/Consumables5 02 03 010
INK CARTRIDGE, HP C9352AA (HP 22), original, tri-color, for HP Deskjet Printer model 3920/3940/PSC 1410/1402PMED GAANP-A2A 8,426.00 - 8,426.00
Common Office Supplies5 02 03 010
MANILA PAPER, 1200mm x 900mm, 60gsm., 0.14mm thickness, pale yellow, 10 sheets per packPMED GAANP-A2A 620.00 - 620.00
Labor and Wages
Labor and Wages5 02 16 010
DATA ENCODER ASSIGNED AT OFFICE OF THE CHIEF PMEDPMED GAANP-SVP 96,280.80 - 96,280.80
DATA ENCODER ASSIGNED AT PPS, PMED PMED GAANP-SVP 9,628.08 - 9,628.08
Other MOOE
Other MOOE5 02 99 990
LAUNDRY SERVICES Labor for Laundry, Ironing Installation of 18 panels curtains assigned at PMED (1st quarter and 3rd quarter)PMED GAANP-SVP 1,800.00 - 1,800.00
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Outside DA but within CDO) PROVISION OF FOOD AND VENUE DURING THE CONDUCT OF THE CONSULTATION FOR 2016 PLAN AND BUDGET WITH THE CIVIL SOCIETY ORGANIZATION ON FEBRUARY 10, 2015 FOR 2 SNACKS AND 1 LUNCH GOOD FOR 75 PAXPMED GAANP-SVP 30,750.00 - 30,750.00
Repairs and Maintenance
Repairs and Maintenance-Machinery & Equipment5 02 13 050
CLEANING OF AIRCONDITIONING UNIT Job Order- Provide General cleaning and check-up aircondition unit window type 2HP assigned at PMED (1st quarter, 2nd quarter, 3rd quarter)PMED GAANP-SVP 1,400.00 - 1,400.00
UPGRADING OF COMPUTER CPU (IT) Job Order- Upgrading of computer CPU wiTH Prop#99039A assigned at pmedPMED GAANP-SVP 17,400.00 - 17,400.00
Support to Operations-Development of Organizational Policies,
Plans and Procedures-STO CURRENT
Other MOOE
Representation Expenses5 02 99 030
CATERING SERVICES - Representation (Inside DA Compound) PROVISION OF CATERING SERVICES FOR 2 SNACKS AND 1 LUNCH GOOD FOR 100 PAX DURING THE CONDUCT OF THE WOMEN"S FORUM ON MARCH 31, 2015 AT DA CONFERENCE ROOMPMED GAANP-SVP 23,500.00 - 23,500.00
UNAIP/AI
Page 226 of 227
Cod
(P
AP
)
Procurement Program/ Project PMO/
End UserPre-ProcConfere
nce
Ads/ Postof IAEB
Pre-bidConf
EligibilityCheck
Sub/Openof Bids
Bid Eval -uation
PostQual
Notice ofAward
ContractSigning
Notice toProceed
DeliveryComple-
tion
Accep -tance/ Turn over
Sourc
e o
f F
unds
Total MOOE CO
Remarks(brief description of Program
Project)
ANNEX A
(Department of Agriculture RFO X Antonio Luna Street, Cagayan de Oro City) Annual Procurement Plan for FY 2015
Mode of
Procurement
Estimated Budget (Php)Schedule for Each Procurement Activity
Date/ Time Printed :04/24/2015/ 4:11:24 pm
Technical and Support Services for Production Support Services of
various project under Livestock Program
Supplies and Materials Expenses
Fuel, Oil and Lubricants Expenses5 02 03 090
FUEL, OIL, LUBRICANTS, ETC ADMIN &
FINANCE
DIVISION (FIXE
GAADirectC 25,000.00 - 25,000.00
ERLINDA T. QUIBLAT
Head BAC Secretariat
CONSTANCIO C. MAGHANOY, JR.
Chair-Bids and Awards Committee
LEALYN A. RAMOS
Regional Director
PREPARED BY: SUBMITTED BY: APPROVED BY:
*** GRAND TOTAL ----------------------------------------------------------------------------------------------------------------------------------------------
TOTAL W/ 10 % ADDITIONAL PROVISION FOR INFLATION ------------------------------------------------------------------------------------------
APPROVED BUDGET -------------------------------------------------------------------------------------------------------------------------------------------
456,082,229.90
45,608,222.99
501,690,452.89
Page 227 of 227