7/29/2019 BFAR-FIDSD Project Proposal on Market Matching

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MARKET ASSISTANCE SERVICESPROJECT PROFILE 4

I. PROJECT TITLE: FISHERIES MARKET ASSISTANCE THROUGH MARKET-MATCHING

II. RELEVANT SUB-MAJOR FINAL OUTPUT- Production Support Services- Market Development Support Services- Information Support Services

III. SUB-SECTORAL COVERAGE- Commercial Fisheries- Municipal Fisheries- Aquaculture- Post-harvest

IV. LOCATION- Nationwide

V. OBJECTIVES:

- To assist fish producers in finding good market (local & abroad) for their products;

- To continuously develop strategies for effective and efficient fisheries market assistance.

VI. PROJECT DESCRIPTION:

Fishery Industry Development Support Division (FIDSD) has come up with component services, one of

which is Fisheries Promotion and Marketing Assistance through the conduct of Market-Matching events.Services will be provided to diverse market audience and establish linkages with different agencies and

institutions.

The project will be in coordination with other BFAR-Regional Offices.

VII. METHODOLOGY OF PROJECT IMPLEMENTATION:

Market-matching will be conducted to assist fish producers in finding good market for their products.

This implies the need for globally competitive products.

Meeting of producers and buyers will be through market-matching forum and workshops. Participantswill bring products that need to be market for actual presentation. The events will highlight the signing of

Memorandum of Agreement between the producers and buyers.

Attendance/Participation to various Congress (Tuna, Shrimp, Seaweeds, Bangus, etc.) is necessary to

update status of different fish and fishery products that is needed by the industry.

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A. SCHEDULE OF IMPLEMENTATIONACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Market Matching

Luzon

Visayas

Mindanao

Participation to conferences &congresses

Tuna Congress

Shrimp Congress

Bangus Council

Tilapia Council

Seaweeds Congress

Acquisition of Equipment

B. PERSONNEL COMPLEMENTNAME POSITION % OF INVOLVEMENT

PILAR F. FONTELAR, Ph.D. Division Chief 20

MARLENE G. CALAGIAN Senior Aquaculturist 35

ALICE C. ROQUE Aquaculturist II 10

MARY ANN B. DELA CRUZ Aquacultural Technician (COS) 15

ADRIAN R. MANALAYSAY Administrative Aide V (COS) 10

JHONA MAE M. SETUBAL Administrative Aide V (COS) 10

C. FUNDING REQUIREMENTS (000 P)ACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Market Matching

Luzon 149.5

Visayas 155.5

Mindanao 637.5

Participation to conferences& congresses

Tuna Congress 73.7

Shrimp Congress 31.8

Bangus Council 7.8

Tilapia Council 7.8

Seaweeds Congress 31.8

Acquisition of Equipment 123

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FUNDING REQUIREMENTS (DETAILED)

Particulars Amount (PhP) Amount (PhP)

1. Market-Matching between buyers and suppliers (Consultation/meetings with focal persons and concerned regions)

Luzon - 2Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs) Travel by Plane (Rt & TF)

Travel expenses 3 FIDSD staffs (PhP12000/pax) 72,000.00

Per diem @ P800/day x 2days + 320 x 3pax 11,520.00

MiscellaneousTraining materials ( Certificates, Forms, IDs,

Invitations, Hand-outs, Programs, etc.) 4,000.00 149,520.00

Visayas - 2

Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs)

Travel by Plane RT & TF (PhP13000/pax) 3 FIDSD

staffs 78,000.00

Per diem @ P800/day x 2days + 320 x 3pax 11,520.00

Miscellaneous

Training materials ( Certificates, Forms, IDs,

Invitations, Hand-outs, Programs, etc.) 4,000.00 155,520.00

Mindanao - 2

Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs)

Travel by Plane RT * TF (PhP14000/pax) 3 FIDSD staffs 560,000.00

Per diem @ P800/day x 2days + 320 x 3pax 11,520.00

MiscellaneousTraining materials ( Certificates, Forms, IDs,

Invitations, Hand-outs, Programs, etc.) 4,000.00 637,520.00

2. Attendance/Participation to various Congress (Tuna, Shrimp,Bangus, Tilapia, Seaweeds, etc.)

Luzon - 2

Fare @ P1000 x 2pax 4,000.00

Perdiem @ 800/day x 2 + 320 2pax 7,680.00

Registration Fee @P1000 x 2 pax 4,000.00 15,680.00

Visayas - 2

Fares @ P12000 x 2pax 48,000.00

Perdiem @ 800/day x 2 + 320 2pax 7,680.00

Registration Fee @P2000 x 2 pax 8,000.00 63,680.00

Mindanao - 2

Fare @ 14000 x 2pax 56,000.00

Perdiem @ 800/day x 2 + 320 2pax 7,680.00

Registration Fee @P2500 x 2 pax 10,000.00 73,680.004. Equipments

Desktop PC (PhP59,998 per unit x 1) 59,998.00

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All-in-one Printer 8,990.00

Notebook PC (PhP22,990 per unit x 1) 22,990.00

Handy Digital Camera (Php3,998 per unit x 1) 3,998.00

External Hard Drive (PhP5999 per unit x 1) 5,999.00

USB 8GB (PhP600 per unit x 2) 1,200.00

Mini Tape Recorder (PhP10,000 per unit x 2) 20,000.00 123,175.00Grand Total 1,218,775.00

VIII. TARGET BENEFICIARIES

Fish Producers Fish Traders Fish Processors Consumers Exporters, and others