...Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB...

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Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Eval -uation Post Qual Notice of Award Contract Signing Notice to Proceed Delivery Comple- tion Accep -tance/ Turn over Source of Funds 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 Wages 5 02 16 010 ENGINEERING ASST RAED GAA NP-SVP 41,499.00 - 41,499.00 ENGINEERING ASST RAED GAA NP-SVP 55,332.00 - 55,332.00 Repairs and Maintenance Repairs and Maintenance-Machinery & Equipment 5 02 13 050 REPAIR OF OFFICE EQUIPMENT Aircon; 5 tons, stand type RAED GAA NP-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 Expenses 5 02 99 030 CATERING SERVICES - Representation (Inside DA Compou RESEARCH DIVISION GAA NP-SVP 100,000.00 - 100,000.00 Assesment of Local Mushroom Markets in Misamis Oriental Common Office Supplies & Equipments Common Computer Supplies/Consumables 5 02 03 010 FLASH DRIVE, 16gb capacity, USB 2.0, plug and play RCHD (RESEARCH) GAA NP-A2A 13,517.00 - 13,517.00 Common Office Supplies 5 02 03 010 PENCIL, mechanical, for 0.5mm lead RCHD (RESEARCH) GAA NP-A2A 4,405.00 - 4,405.00 Legal Size Paper 5 02 03 010 PAPER, bond, Premium Grade, Legal Size RCHD (RESEARCH) GAA NP-A2A 2,055.00 - 2,055.00 Office Supplies 5 02 03 010 BALLPEN, black, good quality RCHD (RESEARCH) GAA NP-A2A 5,823.00 - 5,823.00 Communication Expenses Telephone Expenses - Mobile 5 02 05 020 CELLCARD PREPAID, Smart 300 Call and Text Card RCHD (RESEARCH) GAA NP-SVP 4,200.00 - 4,200.00 Labor and Wages Labor and Wages 5 02 16 010 LABOR FOR PAKYAW BASIS Labor for Pakyaw basis for th RCHD (RESEARCH) GAA NP-SVP 30,000.00 - 30,000.00 CPAR UPSCALING 2015 Page 1 of 227

Transcript of ...Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB...

Page 1: ...Cod (PAP) Procurement Program/ Project PMO/ End User Pre-Proc Confere nce Ads/ Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Eval  …

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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

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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

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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(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

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

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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

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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(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

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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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

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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(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

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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(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

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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(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

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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(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

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

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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

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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(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

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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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

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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(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

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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(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

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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(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-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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(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 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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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

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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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

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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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

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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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 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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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

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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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 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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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

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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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

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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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 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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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

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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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

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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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

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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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

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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(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

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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(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 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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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

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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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

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

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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

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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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

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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(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

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

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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

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

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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

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

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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

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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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

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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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

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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(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

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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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

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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(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

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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(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 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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(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

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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(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

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

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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

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

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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

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

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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

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

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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

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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(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

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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(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

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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(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

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

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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

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

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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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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 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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(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

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

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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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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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

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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(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

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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(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

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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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

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

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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

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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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

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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(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

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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(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

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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(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

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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(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, 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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(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

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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(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

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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(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

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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(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

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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(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 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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(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

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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(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

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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(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 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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(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

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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(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 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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(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

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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(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

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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(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

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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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

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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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

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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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

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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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

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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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 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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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

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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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

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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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 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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(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

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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(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

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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(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 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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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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

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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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

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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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

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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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

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 -

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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

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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(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

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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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

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

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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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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(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

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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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

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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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

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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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 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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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

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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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

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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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

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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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

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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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

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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(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 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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(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-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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(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

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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(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

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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(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

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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(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

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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(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

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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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

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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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

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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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

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

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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

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

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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

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

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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 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

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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 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

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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

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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(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

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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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

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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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 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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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

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

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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

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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(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 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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(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 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

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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 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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(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, 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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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 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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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

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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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

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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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

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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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

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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(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

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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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-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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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

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

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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

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

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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

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

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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

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

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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

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

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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

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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

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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(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

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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(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

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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(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

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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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

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

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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

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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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

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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(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

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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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

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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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

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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(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

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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(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

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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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

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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(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

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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(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

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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(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

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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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

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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(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

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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(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

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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(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

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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(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 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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(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-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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(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 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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(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 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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(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 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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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 , 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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(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

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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(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

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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(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

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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(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

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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(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

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

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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

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

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