LGU BAYBAY CITY MOOE IB/REI 3000-013000-023000 … · Form Assets & Liabilities w/back print (SALN)...

Advertisement/

Posting of

IB/REI

Submission/

Opening of

Bids

Notice of

Award

Contract

SigningTotal

MOOECO

3000-01 Lot Allocation (relocation of informal settlers) CPDO/Legal OfficerCompetitive Bidding

20% DF 2,000,000.00 2,000,000.00 Land Resettlement

3000-02 Improvement of Streetlights CEOCompetitive Bidding

20% DF 3,000,000.00 3,000,000.00 Urban and Rural street-lightings Improves

3000-03 Environmental Management and Climate change Programs and Facilities

CENROCompetitive Bidding

20% DF

500,000.00 500,000.00

Environmental services rendered

3000-04 Improvement /Clearing/declogging of Drainage System GSOCompetitive Bidding

20% DF 500,000.00 500,000.00 Urban Areas

3000-05 Construction/Improvement of Evacuation Center

CEOCompetitive Bidding

20% DF

1,000,000.00

1,000,000.00

3000-06 Construction of Multi-Purpose Building @ Zone 14CEO Competitive Bidding

. . . . 20% DF 1,500,000.00 . 1,500,000.00 Government infra & Facilities Constructed/Rehab.

3000-07 Const./Improvement of Health Centers Building and FacilitiesCHO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 Health services in the interior brgys served

3000-08

Const./Improvemnet of Multi-Purpose Buildings, Daycare Centers and Peace and Order Facilities CEO Competitive Bidding

. . . .20% DF 3,000,000.00 . 3,000,000.00 Buildings/centers & facilities implemented

3000-09Const./Repair/Improvement of Potable Water and Irrigation Systems. CEO Competitive Bidding

. . . . 20% DF 1,500,000.00 . 1,500,000.00 Water Supply Lines Installed

3000-10Const./Improvement of Sports Buildings and Facilities CEO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 .

3000-11Installations/Provision of Traffic Signages CEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Signages Updated and Improvement

3000-12 Const. of Sanitary ToiletCEO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 .

3000-13 Construciton of Multi-Purpose Building @ Brgy. Altavista(Phase II)CEO Competitive Bidding

. . . . 20% DF 1,500,000.00 . 1,500,000.00 Multi-Purpose Bldg Phase I

3000-14 Construciton of Multi-Purpose Building @ Brgy. GaasCEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 .

3000-15 Construciton of Multi-Purpose Building @ Brgy. CogonCEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Multi-Purpose Completed

3000-16 Construciton of Multi-Purpose Building @ Brgy. CruzCEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Multi-Purpose Bldg Roofing Installed

8000-01 Coastal Resources Management ProgramCAO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 23 Coastal Brgys. Benefited

8000-02 Jackfruit Demo FarmCAO Competitive Bidding

. . . . 20% DF 500,000.00 500,000.00 . Demo Farm Implemented

8000-03 Agri Insfrastructure Programs and ProjectsCAO Competitive Bidding

. . . . 20% DF 1,000,000.00 500,000.00 500,000.00 20 Heads Carabao, 20 Heads Cattle

8000-04 Grassroots Participatory CounterpartCAO Competitive Bidding

. . . . 20% DF 1,000,000.00 1,000,000.00 . Agricultural Services Counterpart rendered

8000-05 Upgrading of Coconut IbdustriesCAO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 Coconut industries upgrade

8000-06 Banana Rehabilitation ProgramCAO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 Cardava Banana Rehabilitation

8000-07 Improvement/Rehabilitation of Market and SlaugtherhouseCGSO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 market and Slaugtherhouse maintained and improved

8000-08 Const./Improvement of Bus Terminal CEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Bus Terminal Maintained and improved

8000-09 Construction of BoardwalkCEO Competitive Bidding

. . . . 20% DF 0.00 . . .

9000-01 Landfill Development with facilitiesCENRO Competitive Bidding

. . . . 20% DF 0.00 . . .

9000-02 Reblocking/Concreting/Overly of City Roads Poblacion PropperCEO Competitive Bidding

. . . . 20% DF 0.00 . . 500 IN.M Reblocking

9000-03 Concreting of Brgy. Road Hibunawan Road- Brgy. Maganhan RoadCEO Competitive Bidding

. . . . 20% DF 0.00 . . .

9000-04 Concreting of Diversion Road- Brgy. Can-ipaCEO Competitive Bidding

. . . . 20% DF 5,000,000.00 . 5,000,000.00 .

9000-05 Construction/Improvement of Portable Water @Brgy.PuntaCEO Competitive Bidding

. . . . 20% DF 0.00 . . Water Supply Lines installed

9000-06 Improvement of Seawall @ Reclamation III, Rizal Boulevard(Tres Martires-C.M. Rectyo)CEO Competitive Bidding

. . . . 20% DF 0.00 . . .

9000-07 Construction of Drainage Canal Along 30 De Deciembre St.CEO Competitive Bidding

. . . . 20% DF 7,500,000.00 . 7,500,000.00 838 In.m. constructed 588+ 838= 231 In.m

9000-08 Construction of Drainage Canal Along C. Arellano St.CEO Competitive Bidding

. . . . 20% DF 3,200,000.00 . 3,200,000.00 231.5m constructed 164.2+67.3=231 In.m

9000-09 Construction of Drainage Canal Along C.M Recto St.CEO Competitive Bidding

. . . . 20% DF 2,500,000.00 . 2,500,000.00 153 In.m

9000-10 Construction Drainage Canal along M.L Quezon St.CEO Competitive Bidding

. . . . 20% DF 3,000,000.00 . 3,000,000.00 871M CONSTRUCTED

9000-11 Rehab./Improvement of Road Shoulder along M.H Del Pilar St. (portion only)CEO Competitive Bidding

. . . . 20% DF 3,000,000.00 . 3,000,000.00 Road Shoulder and catch basin improved and rehabilitated

9000-12 Construction of Drainage Canal along N.L Fernandez St.CEO Competitive Bidding

. . . . 20% DF 4,300,000.00 . 4,300,000.00 286 In.m constructed 145.5+ 140.5=286 In.m

9000-13 Construction DrAinage Canal along J.A SantosCEO Competitive Bidding

. . . . 20% DF 3,500,000.00 . 3,500,000.00 511 In.m constructed 217 + 294 = 511 In.m

9000-14 Sports Complex Land DevelopmentCEO Competitive Bidding

. . . . 20% DF 30,000,000.00 . 30,000,000.00 160 m. constructed 80.2+79.8=160 In.m

9000-15 Opening of Brgy. Road from Brgy Kabalasan-sitio KambangkadCEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Implemented

9000-16 Construction of Drainage Canal along J.P Laurel St.CEO Competitive Bidding

. . . . 20% DF 1,000,000.00 . 1,000,000.00 .

9000-17 Const./Repair/Improvement of Evacuatio BuildingCEO Competitive Bidding

. . . . 20% DF 3,000,000.00 . 3,000,000.00 Evacuation centers constructed, repaired and improve

9000-18 New City Hall Land DevelopmentCEO Competitive Bidding

. . . . 20% DF 15,000,000.00 . 15,000,000.00 .

9000-19 Land Development @ Reclamation IIICEO Competitive Bidding

. . . . 20% DF 0.00 . 202 In.m constructed 100.81(2)=201.62 m.

9000-20 Construction/Improvement of Multi-purpose Building @ Brgy. MontericoCEO Competitive Bidding

. . . . 20% DF 3,000,000.00 . 3,000,000.00 Multi-purpose bldg improved/developed

9000-21 Const./Repair/Improvement of Drainage, Roads Bridges, RCPC and RCBCCEO Competitive Bidding

. . . . 20% DF 10,000,000.00 . 10,000,000.00 Drainage, Roads,RCPC,Bridges and RCBC are Constructed and improved

9000-22 Const. and Improvement of Flood Mitigation Control,Rechanneling and slope protectionCEO Competitive Bidding

. . . . 20% DF 8,876,777.00 . 8,876,777.00 Flood Mitigation Control constructed and implemented

9000-23 Concreting of Brgy. Road @ sition san roque, Brgy. PlaridelCEO Competitive Bidding

. . . . 20% DF 0.00 . 100 MTRS. Implemented

9000-24 Concreting of Brgy Makinhas-Brgy Ciabu RoadCEO Competitive Bidding

. . . . 20% DF 5,000,000.00 . 5,000,000.00 130 IN.M DRAINAGE CANAL CONTRUCTED

9000-25 Concreting of Brgy. Road @ Brgy. Ciabu Ampihanon RoaCEO Competitive Bidding

. . . . 20% DF 0.00 . .

9000-26 Land Improvement/Scaping @ Brgy. Block 1, Reclamation III,Rizal BoulevardCEO Competitive Bidding

. . . . 20% DF 500,000.00 . 500,000.00 Portion of 7 hec improved/developed

9000-27 Concreting of Road @ Brgy. Hipusngo=kabalsanCEO Competitive Bidding

. . . . 20% DF 8,000,000.00 . 8,000,000.00 PORTION of baybay city dymnasium maintained and rehabilitated

9000-28 Concreting of Brgy. Road @ Brgy @ Brgy KagumayCEO Competitive Bidding

. . . . 20% DF 1,200,000.00 . 1,200,000.00

9000-29 Concreting of Brgy Road @ Brgy SapaCEO Competitive Bidding

. . . . 20% DF 1,200,000.00 . 1,200,000.00

9000-30 Concreting of Rizal ExtentionCEO Competitive Bidding

. . . . 20% DF 5,000,000.00 . 5,000,000.00 110 In.m Constructed

9000-31 Completion of Baybay City LibraryCEO Competitive Bidding

. . . . 20% DF 0.00 . City Library Completed

Construction/Repair/Improvement of Portable Water @ .

1.Brgy. Higuloan

2. Brgy Monterverde

3. Brgy. Kambonggan

4. Brgy. Gubang

5. Brgy. Makinhas

6. Brgy.Imelda

7. Brgy. Buenavista

8. Brgy. Gaas

9000-33Construction/Repair/Improvement of Brgy. Structure and Other Infra Projects

CEO Competitive Bidding20 % DF 2,000,000.00

2,000,000.00 Various Barangays

Concrete Paving of Farm to Market Road Brgy. Makinhas - Ciabu - Maypatag - Amguhan Road DA Competitive Bidding 10,000,000.00

10,000,000.00 Length= 1,500m,Width= 5m, thk=15m

Sports Complex Land DevelopmentPSC Competitive Bidding

100,000,000.00 100,000,000.00

Area=6 hec

Concrete Paving of Farm to Market Road Brgy. Biasong- Brgy. Kabalasan RoadDA Competitive Bidding

10,000,000.00 10,000,000.00 Length=1500m, width=5m,thk=15m

. Concrete Paving of farm to Market Road Brgy. Cogon-Hibunawan-Maganhan-Igang RoadDA Competitive Bidding

10,000,000.00 10,000,000.00Length=1500m, width=5m,thk=15m

. Construction/Improvement of Road, Drainage, Streetlights@ Brgy. Lintaon (Tourism Destination)DOT Competitive Bidding

200,000,000.00 200,000,000.00

. Concrete Paving of Farm to Market Road Brgy. Ciabu-Monterico and Makinhas-AmguhanDA Competitive Bidding

10,000,000.00 10,000,000.00 Length- 1500m, Width= 5m, thk=15m

. Construction of City Hall Const./Installation of Streetlights (City Propoer)DILG National/Province Competitive Bidding

50,000,000.00 50,000,000.00 Area=6000sqm

. Construction of Flood Mitigation Control along Brgy.Gaas-Brgy.Hipusngo RiverNational/Province Competitive Bidding

30,000,000.00 30,000,000.00

. Construction/Improvement of Road @ Brgy Gabas (Tourism Destination)DOT Competitive Bidding

10,000,000.00 10,000,000.00

CSWD Program Planning (55paxx2days)CSWD

NP-53.9 - Small Value Procurement 22,000.00 22,000.00 March

Mid-Year Staff Dev't Training and Team BuildingCSWD

NP-53.9 - Small Value Procurement 22,000.00 22,000.00 June/Nov.

Year-End Staff Performance Evaluation ConferenceCSWD

NP-53.9 - Small Value Procurement 22,000.00 22,000.00 June/Nov.

Other Training/SeminarsCSWD

NP-53.9 - Small Value Procurement 84,000.00 84,000.00

FUEL, OIL and Lubricants ExpenseCSWD


Telephone ExpenseCSWD


Internet Subscription ExpenseCSWD


Buildings and Other StructureCSWD


Machinery & EquipmentCSWD


Transportation EquipmentsCSWD


Other Maintenance & Operating ExpenseCSWD


HRMO Civil Service Training & Seminar (as per schedule)HRMO


Personal Officers ssociation of the Philippines, Inc. (POAP)HRMO


DOLE Workshop & Seminar (as per schedule)HRMO


Internet Subscription ExpenseHRMO


Telephone ExpenseHRMO


Repair & Maintenance -Office BuildingHRMO

NP-53.9 - Small Value Procurement 100,000.00 100,000.00 As Needed

Repair & Maintenance-Office EquipmentHRMO


Repair & Maintenance - IT Equipment & SoftwareHRMO


Other Maintenance & Operating ExpenseHRMO


HRMO IT Equipment & SoftwareHRMO

LaptopHRMO

Shopping 119,940.00 119,940.00

Purchase of Various IT Equipment and Common SupplyHRMO

Shopping 60,000.00 60,000.00 As Needed

Computer PrinterHRMO

Shopping 14,100.00 14,100.00

DTR Software UpgradeHRMO

Shopping 25,000.00 25,000.00

USB Wireless wifi receiverHRMO

Shopping 8,500.00 8,500.00

Portable SpeakerHRMO

Shopping 3,000.00 3,000.00

HRMO Office Furniture & FixtureHRMO

Shopping 50,000.00 50,000.00

HRMO Vehicles(Motorcycle)HRMO

Shopping 100,000.00 100,000.00

Form Personal Data Sheet w/back printHRMO

Shopping 3,000.00 3,000.00

Form Assets & Liabilities w/back print (SALN)HRMO

Shopping 3,000.00 3,000.00

CSC Form NO. 211 Medical Certificate (Revised 1998)HRMO

Shopping 3,000.00 3,000.00

CEO Vehicles(Motorcycle 150)CEO


Construction Supply & Materials CEO

NP-53.9 - Small Value Procurement 2,124,160.00 2,124,160.00

FUEL, OIL and Lubricants ExpenseCEO


CPDO GasolineCPDO

Competitive Bidding 1,140,000.00 1,140,000.00

DieselCPDO


SAE 40 Oil DieselCPDO


SAE 30 Oil GasolineCPDO


LubricantCPDO


Spare PartsCPDO

Competitive Bidding 600,000.00 600,000.00

Outdoor Projector w/screenCPDO


Total Station (Sokkia CX105C W/accesorriesCPDO


Tripod for Total StationCPDO

Shopping 4,500.00 4,500.00

Handheld GPS ReceiverCPDO

Shopping 30,000.00 30,000.00

PC DesktopCPDO

Shopping 240,000.00 240,000.00

Tripod for RodCPDO

Shopping 7,000.00 7,000.00

RTK (kinematic GPS Receiver) 1 base receiver 2 roverCPDO


Camera Sony NEX-F3CPDO

Shopping 30,000.00 30,000.00

Binicular Olympus 8x42 EXWP 1 MagellanCPDO

Shopping 15,000.00 15,000.00

Prism w/ Rod & Level Bubble 5mtrCPDO

Shopping 45,000.00 45,000.00

Hi-Lux Pick-upCPDO

Competitive Bidding 1,200,000.00 Continuing

Laser PrinterCPDO

Shopping 24,500.00 Continuing

Computer w/AccessoriesCPDO


Laptop for AutocadCPDO


UPSCPDO


External Drive 1 TBCPDO


Fargo I.D Card Printer w/accessoriesCPDO


Sanding Total Station Battery STS-720/750 SeriesCPDO


Range Pole w/ built-in Level Bubble for prismCPDO


UAV DroneCPDO

Competitive Bidding 500,000.00 Continuing

Construction of Comfort Rooms at the City Veteran's ParkCPDO


Construction of Comfort Rooms in the bus Terminal ExpansionCPDO


Installation of Street LightsCPDO


Improvement of Water System LightsCPDO


Completion of Bahay PAG-ASACPDO


Construction of Sweet Potato Processing BuildingCPDO


Extension of Side Walk RampsCPDO


Installation of Traffice Signs, Destination and direction signsCPDO


Put up Road Yellow Cross Line and Pedestrian LineCPDO

Competitive Bidding 200,000.00 200,000.00CPDO CONTINUING 2017

Installation of StreetLight CPDO

Competitive Bidding 500,000.00 500,000.00 Continuing 2017

Procurement and Distribution of Construction Materials for Comfort RoomsCPDO


Construction of Bahay Pag-asa (Phase III)CPDO


Construction of dormitory and guest rooms at the Baynay Tech-Voc CenterCPDO

Competitive Bidding 1,200,000.00 1,200,000.00 Continuing 2017

Construction of Upward Building (Phase II)CPDO


Completion of WCPD Building with CRCPDO


Construction and Establishment of Child Minding CenterCPDO

Competitive Bidding 2,000,000.00 2,000,000.00 Continuing 2017

CENRO Procurement of Composting Equipment

Water PumpCENRO

Competitive Bidding GAD 40,000.00 40,000.00

Water TankCENRO

NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00

Power Sprayer (Gasoline)CENRO


Motorized Grass Cutter (Gasoline)CENRO


ChainsawCENRO


ShredderCENRO


CENRO Establishment of Barangay MRF GAD

Construction of Materials Rcovery FacilityCENRO


CENRO Training on Composting and Onamental Gardening GAD 0.00

Meals and SnacksCENRO NP-53.9 - Small Value Procurement

GAD 10,000.00 10,000.00

GlovesCENRO

Shopping GAD 23,000.00 23,000.00

MaskCENRO

Shopping GAD 23,500.00 23,500.00

Water SprinklerCENRO

Shopping GAD 2,500.00 2,500.00

Garden HoseCENRO

Shopping GAD 3,500.00 3,500.00

BoloCENRO

Shopping GAD 5,000.00 5,000.00

Garden TrowelCENRO

Shopping GAD 5,000.00 5,000.00

ShovelCENRO

Shopping GAD 5,000.00 5,000.00

RakeCENRO

Shopping GAD 10,000.00 10,000.00

CENRO IEC on Ecological Solid Waste Management GAD 0.00

Meals and SnacksCENRO


Glue GunCENRO

Shopping GAD 1,250.00 1,250.00

ScissorsCENRO

Shopping GAD 1,250.00 1,250.00

Metal ShearsCENRO

Shopping GAD 7,200.00 7,200.00

Glue StickCENRO

Shopping GAD 300.00 300.00

Glue BigCENRO

Shopping GAD 3,000.00 3,000.00

Mighty BondCENRO

Shopping GAD 3,500.00 3,500.00

CENRO Procurement of Protective equipment of GAD 0.00

Rubber BootsCENRO

Shopping GAD 10,500.00 10,500.00

AlcoholCENRO

Shopping GAD 3,000.00 3,000.00

Betadine/SanitizerCENRO

Shopping GAD 1,000.00 1,000.00

RaincoatCENRO

Shopping GAD 4,000.00 4,000.00

Mask Single respiratoryCENRO

Shopping GAD 10,500.00 10,500.00

Mask CatridgeCENRO

Shopping GAD 6,000.00 6,000.00

CENRO Implementing competition on Environment Fr iendly school and painting GAD

Meals and SnacksCENRO


Frames certificateCENRO

Shopping GAD 3,000.00 3,000.00

PrizesCENRO

Shopping GAD 50,000.00 50,000.00

CENRO Organize & promote competitions that recognize brgy champions in SWM during envi. Event GAD

Meals and SnacksCENRO NP-53.9 - Small Value Procurement

GAD 20,000.00 20,000.00

Cash PrizeCENRO NP-53.9 - Small Value Procurement

GAD 80,000.00 80,000.00

Meals and Snacks ( Conductive of regular monthly meeting and activities of the ESWMBCENRO NP-53.9 - Small Value Procurement

GAD 84,000.00 84,000.00

Meals and Snacks ( for training and environment events)CENRO NP-53.9 - Small Value Procurement

GAD 165,000.00 165,000.00

GasolineCENRO Shopping

GAD 21,200.00 21,200.00

Tire InteriorCENRO Shopping

GAD 4,480.00 4,480.00

Tire ExteriorCENRO Shopping

GAD 16,000.00 16,000.00

ChainCENRO Shopping

GAD 8,000.00 8,000.00

Other SparepartCENRO Shopping

GAD 11,520.00 11,520.00

Repair and labor costCENRO Shopping

GAD 20,000.00 20,000.00

Accounting GasolineAccounting Office Shopping

50,000.00 50,000.00

TypewriterAccounting Office Shopping

15,000.00 15,000.00

Executive chairAccounting Office Shopping

75,000.00 75,000.00

steel cabinetAccounting Office Shopping

30,000.00 30,000.00

copier xerox machineAccounting Office Shopping

55,000.00 55,000.00

shavel chairAccounting Office Shopping

8,000.00 8,000.00

aircondition window type 2.5HPAccounting Office

Shopping 10,000.00 10,000.00

Office TableAccounting Office


ChairAccounting Office


Desktop ComputerAccounting Office

Shopping 90,000.00 90,000.00

Printer 3 n 1Accounting Office

Shopping 40,000.00 40,000.00

CPUAccounting Office

Shopping 45,000.00 45,000.00CSWD

Catering ( Advocacy activity )CSWD


Capacity Building 0.00

Protection Laws for Childred & womenCSWD

ShoppingCICL 1%

330,000.00 330,000.00

Drug Abuse PreventionCSWD

ShoppingCICL 1%

350,800.00 350,800.00

Laedership & Values Re-Orientation ServicesCSWD

ShoppingCICL 1%

60,000.00 60,000.00

HIV/ AIDS PreventionCSWD

ShoppingCICL 1%

120,000.00 120,000.00

Regular & Special Meeting of CouncilCSWD

ShoppingCICL 1%

48,000.00 48,000.00

Other Seminar & TrainingsCSWD

ShoppingCICL 1%

500,000.00 500,000.00CSWD

Institutionalization of Health & Nutr ition Program & Education needs of pre-schoolersCICL 1%

0.00

PencilCSWD

ShoppingCICL 1%

19,200.00 19,200.00

Writing PadCSWD

ShoppingCICL 1%

26,400.00 26,400.00

CrayonCSWD

ShoppingCICL 1%

60,000.00 60,000.00

Hygiene KitCSWD

ShoppingCICL 1%

168,000.00 168,000.00

First aid kitCSWD

ShoppingCICL 1%

149,500.00 149,500.00

other needsCSWD

ShoppingCICL 1%

276,900.00 276,900.00

Family Day CelebrationCICL 1%

0.00

Catering (Guest/Visitor)CSWD

ShoppingCICL 1%

30,000.00 30,000.00

Catering (City Jail Inmates & Family )CSWD

ShoppingCICL 1%

60,000.00 60,000.00

Catering (Day care children and family )CSWD

ShoppingCICL 1%

248,000.00 248,000.00

Children's UmbrellaCSWD

ShoppingCICL 1%

249,000.00 249,000.00

BalloonsCSWD

ShoppingCICL 1%

1,250.00 1,250.00

TarpaulinCSWD

ShoppingCICL 1%

1,800.00 1,800.00

Other Supplies & MaterialsCSWD

ShoppingCICL 1%

159,950.00 159,950.00CSWD

Alternative Learning SystemCICL 1%

0.00

Skill for LifeCSWD Shopping CICL 1%

124,000.00 124,000.00

ALS Culmination ProgramCSWD Shopping CICL 1%

100,000.00 100,000.00

ALS CompetencyCSWD Shopping CICL 1%

100,000.00 100,000.00

ALS Day CelebrationCSWD Shopping CICL 1%

150,000.00 150,000.00

Instructiona; MaterialCSWD Shopping CICL 1%

70,000.00 70,000.00

NotebookCSWD Shopping CICL 1%

12,500.00 12,500.00

PencilCSWD Shopping CICL 1%

3,500.00 3,500.00

Intermediate PadCSWD Shopping CICL 1%

12,500.00 12,500.00

Formal ThemeCSWD Shopping CICL 1%

7,500.00 7,500.00

Review Hand-outCSWD Shopping CICL 1%

19,800.00 19,800.00CSWD

Childrens Month CelebrationCICL 1%

0.00

Provincial LevelCSWD Shopping CICL 1%

0.00

City LevelCSWD Shopping CICL 1%

0.00

BalloonsCSWD Shopping CICL 1%

0.00

Gift PacksCSWD Shopping CICL 1%

0.00CSWD

Children Deelopment Workers Mid0year end ECCD Performance Eval. ConferenceCSWD CICL 1%

0.00

Meals and SnackCSWD Shopping CICL 1%

0.00CSWD

Intervention & DiversionCSWD CICL 1%

0.00

RiceCSWD Shopping CICL 1%

45,000.00 45,000.00

SardinasCSWD Shopping CICL 1%

19,250.00 19,250.00

NoodlesCSWD Shopping CICL 1%

9,800.00 9,800.00

Beef LoafCSWD Shopping CICL 1%

28,600.00 28,600.00

Corned BeefCSWD Shopping CICL 1%

25,920.00 25,920.00

3 in 1 CoffeeCSWD Shopping CICL 1%

16,800.00 16,800.00

MiloCSWD Shopping CICL 1%

41,160.00 41,160.00

BiscuitsCSWD Shopping CICL 1%

26,500.00 26,500.00

Edible OilCSWD Shopping CICL 1%

4,800.00 4,800.00

Disposable GlassCSWD Shopping CICL 1%

2,040.00 2,040.00

Disposable SpoonCSWD Shopping CICL 1%

3,400.00 3,400.00

Disposable ForkCSWD Shopping CICL 1%

3,400.00 3,400.00

Disposable PlatesCSWD Shopping CICL 1%

1,650.00 1,650.00

Bath SoapCSWD Shopping CICL 1%

8,100.00 8,100.00

Detergent PowderCSWD Shopping CICL 1%

1,980.00 1,980.00

ShampooCSWD Shopping CICL 1%

1,980.00 1,980.00

Tooth PasteCSWD Shopping CICL 1%

2,580.00 2,580.00

Gasul RefillCSWD Shopping CICL 1%

5,000.00 5,000.00

T-ShirtCSWD Shopping CICL 1%

7,200.00 7,200.00

BlanketCSWD Shopping CICL 1%

3,600.00 3,600.00

TowelCSWD Shopping CICL 1%

3,600.00 3,600.00

other needsCSWD Shopping CICL 1%

43,243.44 43,243.44

FueL, OIL and LubricantsCSWD Shopping CICL 1%

300,000.00 300,000.00

Code (PAP) Procurement Program/Project

PMO/End-User Mode of Procurement

9000-32

EXTERNAL

Schedule for Each Procurement Activity

Competitive Bidding20% DF

5,000,000.00CEO 5,000,000.00 5KMS PIPES INSTALLATION

.

LGU BAYBAY CITY

Annual Procurement Plan for FY 2018

Source of Funds

Estimated Budget (PhP) Remarks (br ief

description of Program/Activity/Project)

Advertisement/

Posting of

IB/REI

Submission/

Opening of

Bids

Notice of

Award

Contract

SigningTotal

MOOECO




LGU BAYBAY CITY


Source of Funds



Repair & maintenance machinery equipmentCSWD Shopping CICL 1%

200,000.00 200,000.00CSWD

Socio-Cultural Equipment and Other Needs Sports Equip./Fitness EquipmentCSWD CICL 1%

0.00

Twist DiscCSWD Shopping CICL 1%

1,500.00 1,500.00

Elliptical Air BikeCSWD Shopping CICL 1%

30,000.00 30,000.00

Spinning Stationary BikeCSWD Shopping CICL 1%

40,000.00 40,000.00

Treadmill(motorized)CSWD Shopping CICL 1%

50,000.00 50,000.00

Muscle Power Fitness Curve Sit up BenchCSWD Shopping CICL 1%

6,000.00 6,000.00

Extreme 5 in 1 Weight Bench pressCSWD Shopping CICL 1%

15,000.00 15,000.00

York Chrome Dumbell Barbell Set 50kgCSWD Shopping CICL 1%

25,000.00 25,000.00

Abdominal Wheel Gym Exercise Roller with Knee PADCSWD Shopping CICL 1%

4,000.00 4,000.00

BasketballCSWD Shopping CICL 1%

3,000.00 3,000.00

Badminton Shuttle cockCSWD Shopping CICL 1%

20,000.00 20,000.00

Floor Air PumpCSWD Shopping CICL 1%

1,500.00 1,500.00

Comm. Based Family Day Celeb. For Drug Involved youth Oplan SagipCSWD

ShoppingCICL 1%

300,000.00 300,000.00

Culmination and Testimonial CeremonyCSWD

ShoppingCICL 1%

100,000.00 100,000.00

other needsCSWD

ShoppingCICL 1%

600,000.00 600,000.00CSWD

0.00CSWD

Self ad Social Enhancement ServiceCSWD

Shopping 0.00

Assistive DeviceCSWD

0.00

Wheel ChairCSWD

ShoppingSC 1%

180,000.00 180,000.00

WalkerCSWD

ShoppingSC 1%

30,000.00 30,000.00

Quad CaneCSWD

ShoppingSC 1%

15,000.00 15,000.00

Steel CratchesCSWD

ShoppingSC 1%

30,000.00 30,000.00

Walking Single Base Cane AluminumCSWD

ShoppingSC 1%

54,000.00 54,000.00

Children Wheel ChairCSWD

ShoppingSC 1%

91,000.00 91,000.00CSWD

Supplies/Mater ialsCSWD

0.00

Ribbon CartridgeCSWD

ShoppingSC 1%

72,000.00 72,000.00

PVC CardCSWD

ShoppingSC 1%

30,000.00 30,000.00

TonerCSWD

ShoppingSC 1%

30,000.00 30,000.00

Senior Citizine Registration FormCSWD

ShoppingSC 1%

1,800.00 1,800.00

PWD Registration FormCSWD

ShoppingSC 1%

360.00 360.00

Purchase Booklet (Grocery)CSWD

ShoppingSC 1%

65,703.00 65,703.00

Purchase booklet (Medicines)CSWD

ShoppingSC 1%

99,000.00 99,000.00

Senior Citizine Intake Form (Social Pension)CSWD

ShoppingSC 1%

1,080.00 1,080.00

Senior Citizine Application Form ( Social Pension)CSWD

ShoppingSC 1%

1,080.00 1,080.00CSWD

Office SuppliesCSWD

0.00

US Bond Paper LongCSWD

ShoppingSC 1%

4,800.00 4,800.00

US Bond Paper ShortCSWD

ShoppingSC 1%

4,560.00 4,560.00

US Folder LongCSWD

ShoppingSC 1%

1,050.00 1,050.00

US Folder ShortCSWD

ShoppingSC 1%

900.00 900.00

Corretion PenCSWD

ShoppingSC 1%

1,200.00 1,200.00

BallpenCSWD

ShoppingSC 1%

2,000.00 2,000.00

Pentel PenCSWD

ShoppingSC 1%

480.00 480.00

Scotch TapeCSWD

ShoppingSC 1%

240.00 240.00

Detergent PowderCSWD

ShoppingSC 1%

1,920.00 1,920.00

Detergent BleachCSWD

ShoppingSC 1%

1,200.00 1,200.00

Floor MopCSWD

ShoppingSC 1%

1,000.00 1,000.00

Push BrushCSWD

ShoppingSC 1%

600.00 600.00

Plastic FastenerCSWD

ShoppingSC 1%

600.00 600.00

Paper Clip SmallCSWD

ShoppingSC 1%

200.00 200.00

Paper Clip BigCSWD

ShoppingSC 1%

500.00 500.00

AlcoholCSWD

ShoppingSC 1%

1,080.00 1,080.00

Dust PanCSWD

ShoppingSC 1%

200.00 200.00

Mosquito KillerCSWD

ShoppingSC 1%

2,100.00 2,100.00

Soft BroomCSWD

ShoppingSC 1%

1,560.00 1,560.00

Coco Midrib BroomCSWD

ShoppingSC 1%

160.00 160.00

TarpaulinCSWD

ShoppingSC 1%

2,400.00 2,400.00

Toilet CleanerCSWD

ShoppingSC 1%

7,500.00 7,500.00

IT Repairs & MaintenanceCSWD

ShoppingSC 1%

17,250.00 17,250.00CSWD

Catering Services

Elderly and PWD Week CelebrationCSWD Shopping SC 1%

150,000.00 150,000.00

Elderly Quarterly MonitoringCSWD Shopping SC 1%

50,000.00 50,000.00

Mid year & Year End EvaluationCSWD Shopping SC 1%

100,000.00 100,000.00CSWD

Office Euipment

Computer MonitorCSWD Shopping SC 1%

7,500.00 7,500.00

PrinterCSWD Shopping SC 1%

27,000.00 27,000.00

Water DispenserCSWD Shopping SC 1%

12,000.00 12,000.00CTO

Asus Laptop i7 Core 4gbramCTO Shopping

47,500.00 47,500.00

Asus Laptop i3 Core 4gbramCTO Shopping

0.00

Epson LQ590 Dot Matrix Printer 24CTO Shopping

0.00

Desktop Computer Core i3CTO Shopping

0.00Agriculture

Structures (P2,000,000.00) 0.00

Construction of Warehouse & Road Concreting at City NurseryAggriculture Competitive Bidding

1,000,000.00 1,000,000.00

Perimeter Fence Gothouse in Brgy. GaasAggriculture Competitive Bidding

500,000.00 500,000.00

Perimeter Fence Jackfruit Farm in Brgy. KagumayAggriculture Competitive Bidding

500,000.00 500,000.00Agriculture

Vehicle(P1,300,000.00) 0.00

4D Double Cab (Deisel, Airconditioned)Aggriculture Competitive Bidding

1,300,000.00 1,300,000.00Agriculture

Office Equipment(P150,000.00) 0.00

LCD Projector 4000LumensAggriculture Shopping

38,000.00 38,000.00

Seaory T12 ID Card Printer with 3 sets ribbons & Blank PVC ID CardsAggriculture Shopping

89,086.00 89,086.00

Printer Epson L360Aggriculture Shopping

9,000.00 9,000.00Agriculture

Furniture&Fixture(P150,000.00) 0.00

Wooden Sala SetAggriculture Shopping

70,000.00 70,000.00

Office TableAggriculture Shopping

80,000.00 80,000.00Agriculture

ICT Equipment(P150,000.00) -Rice crop manager support(counterpart) 0.00

Tablet 6.4" , 3Gb rom, 32GB RAM, OCTACOREAggriculture Shopping

116,400.00 116,400.00

Globe Tattoo Pocket WifiAggriculture Shopping

7,500.00 7,500.00

Smart Bro Pocket WifiAggriculture Shopping

6,000.00 6,000.00

Computer Laptop 11.6" 4gbramAggriculture Shopping

20,000.00 20,000.00Agriculture

Technical&Scientific Equipment(P100,000.00) 0.00

EP-5SSE Super Type Diesel Generator SetAggriculture Shopping

68,000.00 68,000.00

Portable PA System Trolley TypeAggriculture Shopping

16,000.00 16,000.00

Extreme ET3500 Gasoline Generator 3.5KWAggriculture Shopping

14,500.00 14,500.00Agriculture

Agriculture and Marine Supplies Programs(P5,500,000.00) 0.00

Rice Farm Demo. .

0.00

Certified SeedsAggriculture Shopping

3,875.00 3,875.00

Hybrid Rice SeedsAggriculture Shopping

92,500.00 92,500.00

Organic FertilizerAggriculture Shopping

15,000.00 15,000.00

Humic AcidAggriculture Shopping

7,000.00 7,000.00

Complete FertilizerAggriculture Shopping

11,300.00 11,300.00

UreaAggriculture Shopping

10,000.00 10,000.00

Muriate of PotashAggriculture Shopping

8,000.00 8,000.00Agriculture

Rice & Fertilizer Roll-Over Schem

Certified SeedsAggriculture Shopping

1,550,000.00 1,550,000.00


1,039,600.00 1,039,600.00


918,000.00 918,000.00Agriculture

Sweet Corn Production (Seeds Subsidy) 0.00

Sweet Corn SeedsAggriculture Shopping

22,000.00 22,000.00Agriculture

Fertilizer Roll-Over Scheme


100,000.00


113,000.00


213,000.00Agriculture

Calamansi production

Calamansi Marcootted SeedlingAggriculture Shopping

250,000.00


100,000.00


56,500.00Agriculture

4H Club

Provincial CampAggriculture Shopping

Indicate Date 10,000.00 10,000.00

Regional CampAggriculture Shopping

Indicate Date 10,000.00 10,000.00

National ConventionAggriculture Shopping

Indicate Date 20,000.00 20,000.00

Extension Support for 4H Club ActivitiesAggriculture Shopping

Indicate Date 30,000.00 30,000.00Agriculture

Livestock 70,000.00 70,000.00

Anti-Rabies VaccineAggriculture Shopping

200,000.00 200,000.00

BaytrilAggriculture Shopping

3,575.00 3,575.00

BelamylAggriculture Shopping

6,260.00 6,260.00

IvomecAggriculture Shopping

10,335.00 10,335.00

FeedsAggriculture Shopping

118,000.00 118,000.00

Jectran PremiumAggriculture Shopping

3,068.00 3,068.00

Latigo-1000Aggriculture Shopping

3,720.00 3,720.00

Terramycin LAAggriculture Shopping

3,075.00 3,075.00

ValbazenAggriculture Shopping

87,000.00 87,000.00

Salt BlockAggriculture Shopping

1,970.00 1,970.00

Disposable syringe needle Aggriculture Shopping

35,000.00 35,000.00

Disposable syringe 3mlAggriculture Shopping

75,000.00 75,000.00

Disposable syringe 50 mlAggriculture Shopping

330.00 330.00

Vitamin ADE 100MLAggriculture Shopping

24,000.00 24,000.00

Oxytocin (Pitoxal) 5MLAggriculture Shopping

495.00 495.00

Ecolmin 100MLAggriculture Shopping

1,200.00 1,200.00

Combinex 86gAggriculture Shopping

1,400.00 1,400.00

CBG 100mlAggriculture Shopping

720.00 720.00

DCM 100mlAggriculture Shopping

820.00 820.00Aggriculture

High Value Commercial Crops (HVCC) 0.00

Tropicote (Calcium Nitrate)Aggriculture Shopping

60,000.00 60,000.00

WinnerAggriculture Shopping

60,000.00 60,000.00

Eggplant, morenaAggriculture Shopping

2,250.00 2,250.00

Tomato, Diamante MaxAggriculture Shopping

2,250.00 2,250.00

Cucumber, JacksonAggriculture Shopping

2,250.00 2,250.00

Ampalaya GalaxyAggriculture Shopping

2,250.00 2,250.00

Upo, TambuliAggriculture Shopping

2,250.00 2,250.00

Sweet Beans, SandiganAggriculture Shopping

2,250.00 2,250.00

Pechay, PavoAggriculture Shopping

2,250.00 2,250.00

OkraAggriculture Shopping

2,250.00 2,250.00

Melon, Honey DewAggriculture Shopping

57,000.00 57,000.00

Lettuce, Grand RapidAggriculture Shopping

7,500.00 7,500.00

Hiumic AcidAggriculture Shopping

9,000.00 9,000.00

Culture NetAggriculture Shopping

75,000.00 75,000.00

Fine NetAggriculture Shopping

4,500.00 4,500.00

VermicastAggriculture Shopping

75,000.00 75,000.00Aggriculture

Maintenance & Other Expenses(P7,858,000.00)

.Travel Expenses

Aggriculture Shopping 384,000.00 384,000.00

AggricultureGasoline, Oil & Lubricants Expenses

GasolineAggriculture Shopping

60,000.00 60,000.00

DieselAggriculture Shopping

20,000.00 20,000.00

2T Motor OilAggriculture Shopping

3,600.00 3,600.00

Tractor Tellus s2 M68 20lAggriculture Shopping

38,500.00 38,500.00

Tractor Brake Fluid (Dot3) 12x1Aggriculture Shopping

2,400.00 2,400.00

Tractor Rimula R4x 15W40 12*1Aggriculture Shopping

2,120.00 2,120.00

Tractor Rimula R4x 15W40 4*4Aggriculture Shopping

13,800.00 13,800.00

Tractor AF502P Pres Coolant 6x3LAggriculture Shopping

5,400.00 5,400.00Aggriculture

Other Maintenance & Operating Expense

Coco Lumber 1 x 2 x 12Aggriculture Shopping

5,000.00 5,000.00

Coco Lumber 2 x 2 x 12Aggriculture Shopping

9,000.00 9,000.00

CW Wire #1.5Aggriculture Shopping

600.00 600.00

CW Wire #12Aggriculture Shopping

750.00 750.00

CW Wire #2.5Aggriculture Shopping

750.00 750.00

CW Wire #4Aggriculture Shopping

1,440.00 1,440.00

Tie Wire #16Aggriculture Shopping

720.00 720.00

PlywoodAggriculture Shopping

18,900.00 18,900.00

VarnishAggriculture Shopping

3,780.00 3,780.00

White Enamiel Paint, boysenAggriculture Shopping

1,905.00 1,905.00

LPG Refill (11kg)Aggriculture Shopping

4,860.00 4,860.00

Tarpaulin, 3x6 Techno Gabay TarpAggriculture Shopping

870.00 870.00

Tarpaulin, 2.5x5 City griculture Office TarpAggriculture Shopping

400.00 400.00

Tarpauline, 3x6 City Nursery & Training Center TarpAggriculture Shopping

870.00 870.00

Tarpaulin, 4x8 World Rabies Day CelebrationAggriculture Shopping

980.00 980.00

Tarpaulin, 4x8 Charter Day Flowers & Gardeners ShowAggriculture Shopping

1,470.00 1,470.00

Tarpaulin, 3x16 Charter Day Flower & Gardeners ShowAggriculture Shopping

730.00 730.00

Tarpaulin, 4x8 Agri-fairAggriculture Shopping

1,200.00 1,200.00

StyrofoamAggriculture Shopping

3,500.00 3,500.00

HammerAggriculture Shopping

500.00 500.00

Cross-cut sawAggriculture Shopping

1,000.00 1,000.00

1 roll clothAggriculture Shopping

3,500.00 3,500.00

Labor Cost @200/day/person @ 15 person for 10daysAggriculture Shopping

30,000.00 30,000.00Aggriculture

Training Expense(P400,000.00)

High Value Commercial Crops (HVCC)

Meals and SnackAggriculture Shopping

171,000.00 171,000.00

TarpaulinAggriculture Shopping


Leadership, management and Values Training

Meals and snackAggriculture Shopping

10,000.00 10,000.00



Corn Production Training


10,000.00 10,000.00



Rice Production Training


30,000.00 30,000.00



Rice Crop Manager (RCM) Training

Meals ans SnackAggriculture Shopping

80,000.00 80,000.00

Tarpaulin 3x6Aggriculture Shopping


4H Club Training on Souvenir Making

Meals and SnackAggriculture Shopping

30,000.00 30,000.00



4H Club Capability Development


30,000.00 30,000.00



Trainings


30,000.00 30,000.00

Tarpaulin 3x6Aggriculture Shopping


Repair & Maintenance - Building & Other Structures (P500,000.00)

Perrimeter Fencing Trading postCompetitive Bidding

500,000.00 500,000.00Aggriculture

Repair & Maintenance - Machinery Equipment (P200,000.00) 0.00

Repair of TractorAggriculture NP-53.9 - Small Value Procurement

126,461.40 126,461.40

Tractor Filter BatteryAggriculture NP-53.9 - Small Value Procurement

6,400.00 6,400.00

Tractor Filter FuelAggriculture NP-53.9 - Small Value Procurement

4,410.90 4,410.90

Tractor Filter Water SeparatorAggriculture NP-53.9 - Small Value Procurement

1,033.50 1,033.50

Tractor Filter Engine OilAggriculture NP-53.9 - Small Value Procurement

2,185.30 2,185.30

Tractor Filter hydraulicAggriculture NP-53.9 - Small Value Procurement

6,299.80 6,299.80

Tractor Disc PlowAggriculture NP-53.9 - Small Value Procurement

30,000.00 30,000.00

Tractor Fan BeltAggriculture NP-53.9 - Small Value Procurement

2,298.40 2,298.40

Tractor hydraulic HoseAggriculture NP-53.9 - Small Value Procurement

9,000.00 9,000.00

Tractor hydraulic Hose CouplingAggriculture NP-53.9 - Small Value Procurement

4,000.00 4,000.00

Tractor Front TireAggriculture NP-53.9 - Small Value Procurement

21,580.00 21,580.00

Tractor Rear TireAggriculture NP-53.9 - Small Value Procurement

39,253.00 39,253.00

Repair & maintenance of pc, laptops, printer, photocopier aircon, grass cutter & other office &farm equipmentAggriculture NP-53.9 - Small Value Procurement

73,538.60 73,538.60Aggriculture

Repair & Maintenance - Transportation Equipment (P150,000.00)

Repair of MotorcyclesAggriculture NP-53.9 - Small Value Procurement

47,040.00 47,040.00

Spareparts for MotorcyclesAggriculture NP-53.9 - Small Value Procurement

40,000.00 40,000.00

Motor Exterior #250 x 17Aggriculture NP-53.9 - Small Value Procurement

12,480.00 12,480.00

Motor Interior # 250 x 17Aggriculture NP-53.9 - Small Value Procurement

4,000.00 4,000.00

Motor Exterior #275 x 17Aggriculture NP-53.9 - Small Value Procurement

12,480.00 12,480.00

Motor Interior # 275 x 17Aggriculture NP-53.9 - Small Value Procurement

4,000.00 4,000.00

Vulcanizing Overhaul servicing & other services partsAggriculture NP-53.9 - Small Value Procurement

30,000.00 30,000.00Aggriculture

Other & Maintenance & Operating Expenses (P100,000.00)Aggriculture NP-53.9 - Small Value Procurement

100,000.00 100,000.00Aggriculture

Other & Machinery and Equipment (P100,000.00)Aggriculture NP-53.9 - Small Value Procurement

100,000.00 100,000.00CHO

Repair & Maintenance Machinery & Equipment

Led Bulb 12WCHO NP-53.9 - Small Value Procurement

20,500.00 20,500.00

Bulb SocketsCHO NP-53.9 - Small Value Procurement

1,400.00 1,400.00

Smoke Alarm/Smoke DetectorCHO NP-53.9 - Small Value Procurement

22,000.00 22,000.00

Generator 3,000WCHO NP-53.9 - Small Value Procurement

75,000.00 75,000.00

Digital Duplicator Printer Gestetner DX2430CHO NP-53.9 - Small Value Procurement

162,000.00 162,000.00

Gestetner Copy printer Black Ink (500ml)CHO NP-53.9 - Small Value Procurement

12,150.00 12,150.00

Gestetner Copy Printer Master(100 master/roll)CHO NP-53.9 - Small Value Procurement

6,900.00 6,900.00CHO

Repair & Maintenance Furniture and Fixtures

Office tableCHO NP-53.9 - Small Value Procurement

10,000.00 10,000.00

Office ChairCHO NP-53.9 - Small Value Procurement

7,000.00 7,000.00

Stainless cabinet w/glass for TB-Dots & ciabuCHO NP-53.9 - Small Value Procurement

15,000.00 15,000.00

Computer TableCHO NP-53.9 - Small Value Procurement

3,000.00 3,000.00

Plastic BenchCHO NP-53.9 - Small Value Procurement

30,000.00 30,000.00CHO

Other & Maintenance Operating Expenses

Maintenance & Improvement of CHOCHO NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Repair and Maintenance (over head Water Tunk, Sump Tunk, CR, Water Pipe Lines)CHO NP-53.9 - Small Value Procurement

50,000.00 50,000.00BPLO

Computerized Business Processing (for Updates)BPLO NP-53.9 - Small Value Procurement

70,000.00 70,000.00Civil Registrar

Training & Seminar Expense

Catering Services for meals & snacksCivil Registrar NP-53.9 - Small Value Procurement GAD

60,000.00 60,000.00

Other Training SuppliesCivil Registrar NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

Tarpaulin PrintingCivil Registrar NP-53.9 - Small Value Procurement GAD

12,000.00 12,000.00

Training KitCivil Registrar NP-53.9 - Small Value Procurement GAD

78,000.00 78,000.00Tech-Voc

Office Equipment

Computer DesktopTech-Voc NP-53.9 - Small Value Procurement

56,000.00 56,000.00

Water DispenserTech-Voc NP-53.9 - Small Value Procurement

4,950.00 4,950.00

Fire ExtinguisherTech-Voc NP-53.9 - Small Value Procurement

26,950.00 26,950.00

SpeakerTech-Voc NP-53.9 - Small Value Procurement

30,000.00 30,000.00

LaptopTech-Voc NP-53.9 - Small Value Procurement

28,000.00 28,000.00

Smoke DetectorTech-Voc NP-53.9 - Small Value Procurement

10,800.00 10,800.00

Dry SealTech-Voc NP-53.9 - Small Value Procurement

10,000.00 10,000.00

LapelTech-Voc NP-53.9 - Small Value Procurement

10,000.00 10,000.00

Generator SetTech-Voc NP-53.9 - Small Value Procurement

45,000.00 45,000.00

Aircon 1HPTech-Voc NP-53.9 - Small Value Procurement

25,000.00 25,000.00

Aircon 2HPTech-Voc NP-53.9 - Small Value Procurement

50,000.00 50,000.00

ProjectorTech-Voc NP-53.9 - Small Value Procurement

23,000.00 23,000.00Tech-Voc

Furniture&Fixture

PWD & SENIOR CITIZENS

Advertisement/

Posting of

IB/REI

Submission/

Opening of

Bids

Notice of

Award

Contract

SigningTotal

MOOECO




LGU BAYBAY CITY


Source of Funds



Sala SetTech-Voc NP-53.9 - Small Value Procurement

50,000.00 50,000.00Tech-Voc

IT Equipment & Software

Multifunction PrinterTech-Voc NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Harddrive 3TBTech-Voc NP-53.9 - Small Value Procurement

15,000.00 15,000.00Tech-Voc

Other Maintenance & Operating ExpenseTech-Voc NP-53.9 - Small Value Procurement

860,690.00 860,690.00City Admin

Office Equipment

Led TVBudget NP-53.9 - Small Value Procurement

16,000.00 16,000.00

Telephone unit with faxBudget NP-53.9 - Small Value Procurement

9,000.00 9,000.00

Camera DSLRBudget NP-53.9 - Small Value Procurement

35,000.00 35,000.00City Admin

Furniture & Fixture

Execute swevel chairBudget NP-53.9 - Small Value Procurement

11,000.00 11,000.00

Office Cabenit/File Cabenit/DividerBudget NP-53.9 - Small Value Procurement

27,000.00 27,000.00

Office Table and Chairs SetBudget NP-53.9 - Small Value Procurement

32,000.00 32,000.00City Admin


Printer continues inkBudget NP-53.9 - Small Value Procurement

16,000.00 16,000.00

Computer SetBudget NP-53.9 - Small Value Procurement

32,000.00 32,000.00

LaptopBudget NP-53.9 - Small Value Procurement

44,000.00 44,000.00

SoftwareBudget NP-53.9 - Small Value Procurement

25,000.00 25,000.00City Admin


Subscription (National News Paper)Budget NP-53.9 - Small Value Procurement

0.00GSO


Training & Seminar Expense (Workshop training of GSO Personal)GSO NP-53.9 - Small Value Procurement

200,000.00 200,000.00

Office Supplies Expenses GSO Shopping

592,349.90 592,349.90

Office Supplies Expenses GSO Shopping GAD

299,977.60

Repair & Maintenance - Office BuildingGSO

Office BuildingGSO NP-53.9 - Small Value Procurement

200,000.00 200,000.00

Repair & Maintenance - Office EquipmentGSO

Office EquipmentGSO NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Repair & Maintenance - IT Equipment & Software

CPU- Reformat of SoftwareGSO Shopping

8,000.00 8,000.00

Various repair and maintenance of IT Equipment and common supplyGSO Shopping

92,000.00 92,000.00


Office MaintenanceGSO NP-53.9 - Small Value Procurement

100,000.00 100,000.00GSO

Office Equipment

Water DispenserGSO Shopping

8,000.00 8,000.00

Tarpaulin with aluminum frame 3x10GSO Shopping

5,000.00 5,000.00

Cork Board w/ aluminum cover frame 3x5GSO Shopping

4,000.00 4,000.00

Generator set 5000KW output - Honda BrandGSO Shopping

90,000.00 90,000.00

Airconditioner 2 HPGSO Shopping

26,500.00 26,500.00

BiometricGSO Shopping

16,500.00 16,500.00GSO

Furniture & Fixtures 0.00

Purchase of various furniture and common supplyGSO NP-53.9 - Small Value Procurement

6,000.00 6,000.00

Office Table with table glassGSO NP-53.9 - Small Value Procurement

11,000.00 11,000.00

White board, size 2 x 3GSO NP-53.9 - Small Value Procurement

1,200.00 1,200.00

Whiteboard 3x4GSO NP-53.9 - Small Value Procurement

2,400.00 2,400.00

Cork Board 2 x 3GSO NP-53.9 - Small Value Procurement

930.00 930.00

Clerical Chair with armGSO NP-53.9 - Small Value Procurement

4,800.00 4,800.00GSO

IT Equipment & SoftwareGSO NP-53.9 - Small Value Procurement

150,000.00 150,000.00GSO

VEHICLES

MotorcycleGSO NP-53.9 - Small Value Procurement

100,000.00 100,000.00City Assessor Office

Office SuppliesCity Assessor Office NP-53.9 - Small Value Procurement

270,498.00 270,498.00


City Assessor OfficeComputer & Printer

City Assessor Office NP-53.9 - Small Value Procurement 120,000.00 120,000.00

Motor Vehicle Equipment

City Assessor OfficeMotor Vehicle Equipment

City Assessor Office NP-53.9 - Small Value Procurement 80,000.00 80,000.00

City Assessor OfficeOffice Equipment

Water DispenserCity Assessor Office NP-53.9 - Small Value Procurement

7,000.00 7,000.00

Table & ChairsCity Assessor Office NP-53.9 - Small Value Procurement

50,000.00 50,000.00Market-Economic Ent

Office SuppliesMarket-Economic Ent Shopping

230,770.00 230,770.00

Office Device & Equipment

Emergency LightMarket-Economic Ent Shopping

8,000.00 8,000.00

Hot and Cold Water Dispenser GE BrandMarket-Economic Ent Shopping

6,000.00 6,000.00Market-Economic Ent


Epson Ink (Cyan, magenta, yellow, Black)Market-Economic Ent Shopping

40,000.00 40,000.00

Speaker Computer Market-Economic Ent Shopping

3,000.00 3,000.00

MouseMarket-Economic Ent Shopping

21,000.00 21,000.00

SpeakerMarket-Economic Ent Shopping

400.00 400.00

Monitor (CCTV) 39 inchMarket-Economic Ent Shopping

50,000.00 50,000.00

KeyboardMarket-Economic Ent Shopping

620.00 620.00Market-Economic Ent

Technical&Scientific Equipment

Power washMarket-Economic Ent NP-53.9 - Small Value Procurement

20,000.00 20,000.00

Pressure wash hose 100 metersMarket-Economic Ent NP-53.9 - Small Value Procurement

15,000.00 15,000.00

Wheel burrow wheel (Ruberries)Market-Economic Ent NP-53.9 - Small Value Procurement

8,000.00 8,000.00

Wheel burrow Bearing (Koyo#205)Market-Economic Ent NP-53.9 - Small Value Procurement

8,000.00 8,000.00

SprayerMarket-Economic Ent NP-53.9 - Small Value Procurement

4,500.00 4,500.00

Fire Extinguisher (Medium)Market-Economic Ent NP-53.9 - Small Value Procurement

180,000.00 180,000.00

Welding RodMarket-Economic Ent NP-53.9 - Small Value Procurement

15,000.00 15,000.00

Coupling (Powder wash hose)Market-Economic Ent NP-53.9 - Small Value Procurement

10,000.00 10,000.00

Wheel BurrowMarket-Economic Ent NP-53.9 - Small Value Procurement

120,000.00 120,000.00

Flash LightMarket-Economic Ent NP-53.9 - Small Value Procurement

195.00 195.00

CMO Office SuppliesCMO Shopping

2,162,192.00 2,162,192.00

CMO Office DeviceCMO Shopping

260,600.00 260,600.00

CMO Computer Supplies & ConsumableCMO Shopping

1,126,440.00 1,126,440.00

CMO Janitor ial SuppliesCMO Shopping

203,260.00 203,260.00

CMO Accountable Forms ExpensesCMO Shopping

300,000.00 300,000.00

CMO Food Supplies ExpenseCMO Shopping

1,500,000.00 1,500,000.00

CMO Drug and MedicinesCMO NP-53.9 - Small Value Procurement

13,000,000.00 ##########

CMO Medical, Dental & Laboratory Supplies ExpenseCMO NP-53.9 - Small Value Procurement

1,500,000.00 1,500,000.00

CMO Textbooks & instructional Mater ialsCMO NP-53.9 - Small Value Procurement

100,000.00 100,000.00

CMO Fuel, OIL and Lubricants ExpenseCMO NP-53.9 - Small Value Procurement

6,500,000.00 6,500,000.00

CMO Other Supplies & Mater ials ExpensesCMO NP-53.9 - Small Value Procurement

1,000,000.00 1,000,000.00

CMO Subscription ExpensesCMO NP-53.9 - Small Value Procurement

150,000.00 150,000.00

CMO Security ServicesCMO Competitive Bidding

6,500,000.00 6,500,000.00

CMO Repairs and Maintenance - Buildings & Other StructureCMO NP-53.9 - Small Value Procurement

2,000,000.00 2,000,000.00

CMO Repair and Maintenance - Machinery & EquipmentCMO NP-53.9 - Small Value Procurement

1,500,000.00 1,500,000.00

CMO Repair and Maintenance - Furniture & FixtureCMO NP-53.9 - Small Value Procurement

300,000.00 300,000.00

CMO Repair and Maintenance - Transportation Equipment (spareparts)CMO NP-53.9 - Small Value Procurement

7,000,000.00 7,000,000.00

CMO Other Maintenance & Operating ExpenseCMO NP-53.9 - Small Value Procurement

15,000,000.00 ##########

CMO Non- Office Expenditure Maintenance of Peace & OrderCMO NP-53.9 - Small Value Procurement

809,400.00 809,400.00

CMO LAND ( Lot Purchase intended for the site of Government Center and other proposed sites for any Government property projects)CMO Competitive Bidding

40,000,000.00 40,000,000.00

CMO Office EquipmentCMO Shopping

2,000,000.00 2,000,000.00

CMO Furniture and FixturesCMO NP-53.9 - Small Value Procurement

1,000,000.00 1,000,000.00

CMO IT Equipment & SoftwareCMO Shopping

4,000,000.00 4,000,000.00

CMO Communication Equipment (Hand-held radio)CMO NP-53.9 - Small Value Procurement

500,000.00 500,000.00

CMO Motor VehiclesCMO NP-53.9 - Small Value Procurement

7,000,000.00 7,000,000.00

Veterenary Travel Expenses- LocalVeterenary NP-53.9 - Small Value Procurement

200,000.00 200,000.00

Veterenary Training ExpenseVeterenary NP-53.9 - Small Value Procurement

200,000.00 200,000.00

Veterenary Office Supplies Expenses Veterenary Shopping

500,000.00 500,000.00

Veterenary Drugs and Medicines ExpenseVeterenary NP-53.9 - Small Value Procurement

500,000.00 500,000.00

Veterenary Fuel, Oil and Lubricants ExpenseVeterenary NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Veterenary Other Mater ials and Supplies ExpensesVeterenary NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Veterenary Telephone ExpensesVeterenary NP-53.9 - Small Value Procurement

60,000.00 60,000.00

Veterenary Internet Subscription ExpenseVeterenary NP-53.9 - Small Value Procurement

30,000.00 30,000.00

Veterenary Repairs and Maintenance - Machinery and EquipmentVeterenary NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Veterenary Other Maintenance & Operating ExpenseVeterenary NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Veterenary Office EquipmentVeterenary Shopping

100,000.00 100,000.00

Veterenary Furniture and FixturesVeterenary NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Veterenary Information & Communication Technology/EquipmentVeterenary NP-53.9 - Small Value Procurement

70,000.00 70,000.00

Veterenary Other Machinery and Equipment Veterenary NP-53.9 - Small Value Procurement

15,000.00 15,000.00

Veterenary Motor VehiclesVeterenary NP-53.9 - Small Value Procurement

100,000.00 100,000.00

DRRMO -1 Food and Non Food Sector5% NDRMF

30 % Quick response fund5% NDRMF

0.00

Relief and RecoveryDRRMO Competitive Bidding 5% NDRMF

11,827,086.20 ##########

Stockpiling of Relief goodsDRRMO Competitive Bidding 5% NDRMF

2,000,000.00 2,000,000.00

DRRMO -2 Capability Enhancement 0.00

Development and institutionalize EWS information sharing and communication system with other agenciesDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Printing of IEC, suc as billboard, tarpaulin and flyers, bookDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

1,000,000.00 1,000,000.00

Conduct of hazard mapping and voluntary and vulnerability assessmentDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

1,000,000.00 1,000,000.00

Informattion dissemination through partnership with various mediaDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Development of science based mainstreaming tools, purchase of drones for DRRM and CCADRRMO NP-53.9 - Small Value Procurement 5% NDRMF

1,000,000.00 1,000,000.00

Conduct workshop on drafting the guidelines on the utilization of local DRRM fundsDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Finalization of DRRMC Action Plan and BudgetingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Posting of IEC strategic locationsDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Drills, Training, Integrating skilled rescuers and responding teams to the people of barangays on different types of disastersDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

1,000,000.00 1,000,000.00

DRRMO -3 Transportation Sector/Search and rescue

Procurement of Vehicles, rescue Equipment and related tools, PPE'S, Rescue Boats, Rubber boats, SCUBA gears, camerasDRRMO Competitive Bidding 5% NDRMF

5,000,000.00 5,000,000.00

DRRMO -4 Housing and Community Development 0.00

Installation/set-up of an Operation Center (OPCEN)DRRMO Competitive Bidding 5% NDRMF

1,000,000.00 1,000,000.00

Shelter AssistanceDRRMO Competitive Bidding 5% NDRMF

2,627,086.20 2,627,086.20

Premium on Insurance of Evaluation CenterDRRMO Competitive Bidding 5% NDRMF

1,000,000.00 1,000,000.00

Premium on Accident Insurance of Accredited Civilian Disaster Volunteers or ACDV'SDRRMO Competitive Bidding 5% NDRMF

500,000.00 500,000.00

DRRMO -5 Health/Communication

Provinsions of first Aid kits/emergency kits, VHF radios and medical suppliesDRRMO Competitive Bidding 5% NDRMF

3,000,000.00 3,000,000.00

Enrolling personnel basic health emergency maangement system (HEMS) OrientationDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Enrolling personnel to water and sanitation hygiene wash trainingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Enrolling personnel to Basic Life Support TrainingDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

100,000.00 100,000.00

Privisions of wash suppliesDRRMO NP-53.9 - Small Value Procurement 5% NDRMF

500,000.00 500,000.00

DRRMO -6 Damage Control

Actual relocation of residentsDRRMO Competitive Bidding 5% NDRMF

2,000,000.00 2,000,000.00

Insurance premiums of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF

1,000,000.00 1,000,000.00

shelter project (bunkhouse, house of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF

2,169,448.15 2,169,448.15

Retrofitting and repair of critical infrastructuresDRRMO Competitive Bidding 5% NDRMF

1,000,000.00 1,000,000.00

DRRMO -7 CBMS

Capability Enhancement Training for BDRRMC,Workshop and seminar. Community base monitoring system(CBMS)DRRMO Competitive Bidding 5% NDRMF

1,000,000.00 1,000,000.00

Institution / City Information OfficeTraining Mater ials

Bond Paper Subs 20 (Long) City Information Shopping GAD 5,550.00 5550

Bond Paper Subs 20 (Short) City Information Shopping GAD 3,300.00 3300

Pencil City Information Shopping GAD 600.00 600

Ballpen City Information Shopping GAD 6,400.00 6400

Notebook City Information Shopping GAD 1,500.00 1500

Special Paper Short City Information Shopping GAD 825.00 825

Special Paper Long City InformationShopping

GAD 975.00 975.00

Tarpaulin 4 x 8 City InformationShopping

GAD 1,920.00 1,920.00

Epson Ink T6641, T6642, T6643, T6644 City InformationShopping

GAD 13,000.00 13,000.00

External Hard drive 1TB City InformationShopping

GAD 12,000.00 12,000.00

Anti-Virus Software City InformationShopping

GAD 16,000.00 16,000.00

Others Maintenance & Operating Expenses City InformationShopping

GAD 137,930.00 137,930.00

Meals and Snacks for Trainings City InformationShopping

GAD 500,000.00 500,000.00

ID Printing Materials (PVC Card and Ink) City InformationShopping

GAD 300,000.00 300,000.00

ID Printer Machine City InformationShopping

GAD 300,000.00 300,000.00 Continuing Fund

Computer Laptop cor i7 City InformationShopping

GAD 30,000.00 30,000.00 Continuing Fund

BPLO Others Maintenance & Operating Expenses

Meals and SnacksBPLO NP-53.9 - Small Value Procurement

GAD 249,960.00 249,960.00

BTTMO Seminar Regarding Traffic Rules and Regulation

Tarpaulin 4 x 8BTTMO NP-53.9 - Small Value Procurement

GAD 760.00 760.00

SnacksBTTMO NP-53.9 - Small Value Procurement

GAD 149,240.00 149,240.00

BTTMO Seminar and Training on basic occupational safety course, Traffic Impact

BTTMO Assesment Course and Traffic monitor and Deputation

Tarpaulin 4 x 8BTTMO NP-53.9 - Small Value Procurement

GAD 760.00 760.00

Meals and snack for seminarBTTMO NP-53.9 - Small Value Procurement

GAD 69,365.00 69,365.00

Training kitBTTMO NP-53.9 - Small Value Procurement

GAD 0.00

Ball PenBTTMO NP-53.9 - Small Value Procurement

GAD 1,125.00 1,125.00

NotebookBTTMO NP-53.9 - Small Value Procurement

GAD 1,500.00 1,500.00

PortfolioBTTMO NP-53.9 - Small Value Procurement

GAD 2,250.00 2,250.00

CRO Municipal Form 102 Certificate of Live BirthCRO NP-53.9 - Small Value Procurement

GAD 26,250.00 26,250.00

Municipal Form 97 Certificate of MarriageCRO NP-53.9 - Small Value Procurement

GAD 14,000.00 14,000.00

Municipal Form 103 Certificate of DeathCRO NP-53.9 - Small Value Procurement

GAD 14,000.00 14,000.00

Colored Toner for CopierCRO NP-53.9 - Small Value Procurement

GAD 64,000.00 64,000.00

Other SuppliesCRO NP-53.9 - Small Value Procurement

GAD 1,750.00 1,750.00

Provide PSA-Issued Birth Certificate to indigent pupilsCRO NP-53.9 - Small Value Procurement

GAD 279,930.00 279,930.00

Catering of 1200 Packs (Mass wedding)CRO NP-53.9 - Small Value Procurement

GAD 228,000.00 228,000.00

Other Supplies (Couple Souvenirs)MUGCRO NP-53.9 - Small Value Procurement

GAD 72,000.00 72,000.00

City Legal Office Cari's Legal Assistance Program (CLAP 101)

Meals and snackCity Legal Office Shopping

GAD 225,000.00 225,000.00

IEC Materials (Poster, Flyers, Tarpaulin)City Legal Office Shopping

GAD 160,000.00 160,000.00

Pentelpen (Board)City Legal Office Shopping

GAD 3,600.00 3,600.00

Ballpen BalckCity Legal Office Shopping

GAD 10,800.00 10,800.00

Ballpen BlueCity Legal Office Shopping

GAD 9,000.00 9,000.00

Bond Paper LongCity Legal Office Shopping

GAD 9,000.00 9,000.00

Bond Paper ShortCity Legal Office Shopping

GAD 10,500.00 10,500.00

Special PaperCity Legal Office Shopping

GAD 5,000.00 5,000.00

PhotopaperCity Legal Office Shopping

GAD 2,400.00 2,400.00

FrameCity Legal Office Shopping

GAD 5,000.00 5,000.00

Glue GunCity Legal Office Shopping

GAD 300.00 300.00

Glue StickCity Legal Office Shopping

GAD 1,000.00 1,000.00

Gun TackerCity Legal Office Shopping

GAD 2,000.00 2,000.00

Folder LongCity Legal Office Shopping

GAD 1,500.00 1,500.00

Folder ShortCity Legal Office Shopping

GAD 1,000.00 1,000.00

External Hard drive 1TBCity Legal Office Shopping

GAD 12,000.00 12,000.00

USB 16GBCity Legal Office Shopping

GAD 4,200.00 4,200.00

Card BoardCity Legal Office Shopping

GAD 1,000.00 1,000.00

Coloring penCity Legal Office Shopping

GAD 1,100.00 1,100.00

Mural painting MaterialCity Legal Office Shopping

GAD 80,000.00 80,000.00

PencilCity Legal Office Shopping

GAD 800.00 800.00

NotebookCity Legal Office Shopping

GAD 800.00 800.00

Paper Cutter Scotch Tape 1 inchCity Legal Office Shopping

GAD 2,500.00 2,500.00

Scotch TapeCity Legal Office Shopping

GAD 1,000.00 1,000.00

Packaging TapeCity Legal Office Shopping

GAD 500.00 500.00

TOURISM Meals and Snacks for Conduct Training of Basic Tour GuideTourism Shopping

GAD 50,000.00 50,000.00

Meals and snack for Reconduct Gender and Tourism Development Elem. High SchoolTourism Shopping

GAD 50,000.00 50,000.00

Training KitTourism Shopping

GAD 150,000.00 150,000.00

Marginalization of Boys and Gir ls in Cultural ActivitiesTourism Shopping

GAD 600,000.00 600,000.00

Aluminum Composite Tourist Destination Map with Precautionary SignsTourism Shopping

GAD 500,000.00 500,000.00

Population Responsible Parenthood & Family Planning

RPFP Classes/TrainingPopulation NP-53.9 - Small Value Procurement

GAD 70,000.00 70,000.00

PMC ClassesPopulation NP-53.9 - Small Value Procurement

GAD 20,000.00 20,000.00

Katropa TrainingPopulation NP-53.9 - Small Value Procurement

GAD 60,000.00 60,000.00

Population Responsible Parenthood & Family Planning

CateringPopulation NP-53.9 - Small Value Procurement

GAD 48,000.00 48,000.00

MaterialsPopulation NP-53.9 - Small Value Procurement

GAD 2,000.00 2,000.00

Population Conduct UA, Adolescent & Health Fertility Awareness, Symposium & other related activitiesPopulation NP-53.9 - Small Value Procurement

GAD 100,000.00 100,000.00

Conduct Advocacy Training/Seminars to local officials, Health workers & Brgy population Voluntary BSPO

CateringPopulation NP-53.9 - Small Value Procurement GAD

80,000.00 80,000.00

Conduct Capdev to population volunteers & partner agency


12,000.00 12,000.00

MaterialsPopulation NP-53.9 - Small Value Procurement GAD

4,000.00 4,000.00

Fertility Awareness to population Volunteers/BSPO


12,000.00 12,000.00

MaterialsPopulation NP-53.9 - Small Value Procurement GAD

4,000.00 4,000.00

Grops & Other GAD Related activities


18,000.00 18,000.00

Conduct BSPO Quarter ly Conference Evaluation on program Implementation

Catering for 3 quarterPopulation NP-53.9 - Small Value Procurement GAD

48,000.00 48,000.00

Other SuppliesPopulation NP-53.9 - Small Value Procurement GAD

2,000.00 2,000.00

IEC ON RPRH World Popdev Month

Printed Tarpaulin & StreamersPopulation NP-53.9 - Small Value Procurement GAD

20,000.00 20,000.00

BSPO Year End project Evaluation


20,000.00 20,000.00

Other SuppliesPopulation NP-53.9 - Small Value Procurement GAD

5,000.00 5,000.00

HRMO Human Resources Office

Job Fair Road Tarpaulin HRMO NP-53.9 - Small Value Procurement GAD

13,600.00 13,600.00

Job Fair Backdrop Tarpaulin (Stage)HRMO NP-53.9 - Small Value Procurement GAD

900.00 900.00

Job Fair LeafletsHRMO NP-53.9 - Small Value Procurement GAD

9,000.00 9,000.00

0HRMO NP-53.9 - Small Value Procurement GAD

3,000.00 3,000.00

Job Fair Peso formHRMO NP-53.9 - Small Value Procurement GAD

3,000.00 3,000.00

Room AccomodationHRMO NP-53.9 - Small Value Procurement GAD

15,000.00 15,000.00

Meals & SnacksHRMO NP-53.9 - Small Value Procurement GAD

55,500.00 55,500.00

Honorarium/Training FeesHRMO NP-53.9 - Small Value Procurement GAD

55,000.00 55,000.00

Meals & SnacksHRMO NP-53.9 - Small Value Procurement GAD

150,000.00 150,000.00

Training kitHRMO NP-53.9 - Small Value Procurement GAD

45,000.00 45,000.00

Socio Cultural Activities/Team BuildingHRMO Competitive Bidding GAD

1,400,000.00 1,400,000.00

Agriculture Corn Sector

Corn Production( Graduation Day Meals and Snack Agriculture NP-53.9 - Small Value Procurement GAD

20,000.00 20,000.00

Farmers Field School (FFS) on Corn ProductionAgriculture NP-53.9 - Small Value Procurement GAD

Meal & snackAgriculture NP-53.9 - Small Value Procurement GAD

30,000.00 30,000.00

Calamansi Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD

Meals & SnacksAgriculture NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

Calamansi Production Demo FarmAgriculture NP-53.9 - Small Value Procurement GAD

Calamansi Planting MaterialsAgriculture NP-53.9 - Small Value Procurement GAD

120,000.00 120,000.00

Jackfruit Production Demo FarmAgriculture NP-53.9 - Small Value Procurement GAD

0.00

Jackfruit Planting MaterialsAgriculture NP-53.9 - Small Value Procurement GAD

187,500.00 187,500.00

Cassava Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD

Meals and snacksAgriculture NP-53.9 - Small Value Procurement GAD

10,000.00 10,000.00

Agriculture Livestock Sector

Swine Production TrainingAgriculture NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

Native Chicken Production Training ( Meals and snack )Agriculture NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

Native ChickenAgriculture NP-53.9 - Small Value Procurement GAD

100,000.00 100,000.00

Agriculture Capability Building Training for Cooperatives Associations

Meals and SnacksAgriculture NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

GAD-1 Capability Building/ Livelihood Opportunities

Cooking Pot (kaldero, big) GADNP-53.9 - Small Value Procurement GAD

35,400.00 35,400.00

Advertisement/

Posting of

IB/REI

Submission/

Opening of

Bids

Notice of

Award

Contract

SigningTotal

MOOECO




LGU BAYBAY CITY


Source of Funds



Cooking Oil (17ltrs/gal) GADNP-53.9 - Small Value Procurement GAD

49,810.00 49,810.00

Fresh Jackfruit GADNP-53.9 - Small Value Procurement GAD

75,000.00 75,000.00

Packaging Materials: GADNP-53.9 - Small Value Procurement

Large Lace GADNP-53.9 - Small Value Procurement GAD

20,000.00 20,000.00

Medium Lace GADNP-53.9 - Small Value Procurement GAD

16,000.00 16,000.00

Small Lace GADNP-53.9 - Small Value Procurement GAD

12,000.00 12,000.00

P.E bag .003 mills (12x8 inches) GADNP-53.9 - Small Value Procurement GAD

60,000.00 60,000.00

P.E bag .004 mills (sack size) GADNP-53.9 - Small Value Procurement GAD

40,000.00 40,000.00

Bottles, various sizes (medium) GADNP-53.9 - Small Value Procurement GAD

12,000.00 12,000.00

Bottles (Large) GADNP-53.9 - Small Value Procurement GAD

12,500.00 12,500.00

Bottles ( small) GADNP-53.9 - Small Value Procurement GAD

15,270.00 15,270.00

Bottles ,various sizes GADNP-53.9 - Small Value Procurement GAD

30,000.00 30,000.00

Electrical Materials of Jackfruit Processing Center & Training Center GADNP-53.9 - Small Value Procurement GAD

65,000.00 65,000.00

Fire Alarm Bell GADNP-53.9 - Small Value Procurement GAD

1,100.00 1,100.00

Fire Alarm Switch GADNP-53.9 - Small Value Procurement GAD

2,000.00 2,000.00

Exit Directional Sign (Glow in the dark) GADNP-53.9 - Small Value Procurement GAD

1,200.00 1,200.00

Pillows GADNP-53.9 - Small Value Procurement GAD

8,320.00 8,320.00

Beddings (s ingle) GADNP-53.9 - Small Value Procurement GAD

5,760.00 5,760.00

Raincoat (pair) GADNP-53.9 - Small Value Procurement GAD

2,300.00 2,300.00

Raincoat (Butterfly) GADNP-53.9 - Small Value Procurement GAD

1,800.00 1,800.00

Drum (Blue) GADNP-53.9 - Small Value Procurement GAD

3,640.00 3,640.00

Pail (medium) GADNP-53.9 - Small Value Procurement GAD

1,300.00 1,300.00

Pail ( Big) GADNP-53.9 - Small Value Procurement GAD

2,800.00 2,800.00

Regulator W/ gauge GADNP-53.9 - Small Value Procurement GAD

7,500.00 7,500.00

Curtain (dormitory) GADNP-53.9 - Small Value Procurement GAD

3,680.00 3,680.00

Hanger(For k itchen and labgown) GADNP-53.9 - Small Value Procurement GAD

450.00 450.00

Plastic Bag ( Large) GADNP-53.9 - Small Value Procurement GAD

1,300.00 1,300.00

Plastic Bag ( Tiny) GADNP-53.9 - Small Value Procurement GAD

450.00 450.00

Mop (head) GADNP-53.9 - Small Value Procurement GAD

800.00 800.00

Oven Lighter (Cricket) GADNP-53.9 - Small Value Procurement GAD

45.00 45.00

Liquid Soap,Food Grade GADNP-53.9 - Small Value Procurement GAD

5,000.00 5,000.00

Basin (Big) GADNP-53.9 - Small Value Procurement GAD

1,600.00 1,600.00

Glass Cleaner (500ml) GADNP-53.9 - Small Value Procurement GAD

1,200.00 1,200.00

Glass Wiper GADNP-53.9 - Small Value Procurement GAD

1,200.00 1,200.00

Wall Clock GADNP-53.9 - Small Value Procurement GAD

1,250.00 1,250.00 Dishwashing Liquid Soap

GADNP-53.9 - Small Value Procurement GAD

640.00 640.00Other Maintenance & Operating Expense


301,685.00 301,685.00

Plastic High Chair GADNP-53.9 - Small Value Procurement GAD

3,840.00 3,840.00

Graduated Cylinder (Big) GADNP-53.9 - Small Value Procurement GAD

5,300.00 5,300.00

Blender (heavy duty) GADNP-53.9 - Small Value Procurement GAD

9,700.00 9,700.00

Electric Iron with Stand GADNP-53.9 - Small Value Procurement GAD

1,860.00 1,860.00

Chipper GADNP-53.9 - Small Value Procurement GAD

56,000.00 56,000.00

Pulverizer GADNP-53.9 - Small Value Procurement GAD

137,000.00 137,000.00

Dryer GADNP-53.9 - Small Value Procurement GAD

200,000.00 200,000.00

Washer GADNP-53.9 - Small Value Procurement GAD

60,000.00 60,000.00

Refrigerator ( 2 Doors) 7 ft. GADNP-53.9 - Small Value Procurement GAD

19,000.00 19,000.00

Cake Mixer (Handy) GADNP-53.9 - Small Value Procurement GAD

7,300.00 7,300.00

GAD-2 Livelihood opportunities for LGBT,PWDs & Senior Citezen 0.00Piglets GAD


Feeds GADNP-53.9 - Small Value Procurement GAD

20,250.00 20,250.00

Grocery Items (assorted) GADNP-53.9 - Small Value Procurement GAD

140,350.00 140,350.00Materials and equipment for Training on Value Adding on Coconut by Products

(2 days) GADNP-53.9 - Small Value Procurement GAD

24,000.00 24,000.00Materials and Equipment for Training on Value Adding on Cassava by Products

(3 days) GADNP-53.9 - Small Value Procurement GAD

30,000.00 30,000.00

Meals and Snacks for Trainings/Seminars GADNP-53.9 - Small Value Procurement GAD

120,000.00 120,000.00

Trainings on Sweet Potato by products (meals and snacks for 2 days) GADNP-53.9 - Small Value Procurement GAD

12,000.00 12,000.00

Meals and Snacks for Livelihood Program Trainings GADNP-53.9 - Small Value Procurement GAD

100,000.00 100,000.00Tarpaulin (4x8)


6,400.00 6,400.00

Training Supplies: GADNP-53.9 - Small Value Procurement

Notebook GADNP-53.9 - Small Value Procurement GAD

2,000.00 2,000.00

Bond Paper (short) GADNP-53.9 - Small Value Procurement GAD

2,475.00 2,475.00

Bond Paper (long) GADNP-53.9 - Small Value Procurement GAD

3,700.00 3,700.00

Pentel pen GADNP-53.9 - Small Value Procurement GAD

2,550.00 2,550.00Ballpen (My Gel Tech 0.5) Black


1,950.00 1,950.00Ballpen Refill (My Gel Tech 0.5) Black


1,250.00 1,250.00Cartolina - Morocco (assorted color 2 doz.)


700.00 700.00

Correction Tape ,6meters 1pc Indiv idual Plastic GADNP-53.9 - Small Value Procurement GAD

840.00 840.00Double-sided Tape 1/2"


500.00 500.00Packaging Tape (1.88 IN x 50 YD)


1,035.00 1,035.00

GAD-3

Water DispenserGAD


Stainless Table w/ shelf (4x8 feet)GAD


Laundry Spinner (9.5kg)GAD


Transformer (10KVA)GAD


Furniture & FixtureGAD


SignageGAD


TableGAD


Rice Cooker GAD


Sewing Machine (Cylinder Type)GAD


CCTV w/ Package Installation (12 cam)GAD


Fabrication of double deck GAD


Fabrication of CabinetGAD


Fabrication of PalletGAD


GAD Maintenance & Operating Expense

Measuring Cups (stainless) GAD Shopping GAD 1,880.00 1,880.00

Measuring Spoons (stainless) GAD Shopping GAD 760.00 760.00

Measuring Jugs (plastic - transparent) GAD Shopping GAD 1,160.00 1,160.00

Frying Pan (26 cm) GAD Shopping GAD 1,940.00 1,940.00

Utility tray GAD Shopping GAD 1,960.00 1,960.00

Hand Towel (white) GAD Shopping GAD 500.00 500.00

Plastic Trays GAD Shopping GAD 500.00 500.00

Steamer GAD Shopping GAD 6,600.00 6,600.00

Diswashing Liquid GAD Shopping GAD 440.00 440.00

Zonrox GAD Shopping GAD 205.00 205.00

Rolling Pin GAD Shopping GAD 1,200.00 1,200.00

Wooden laddle GAD Shopping GAD 600.00 600.00

Strainer (stainless) GAD Shopping GAD 1,200.00 1,200.00

Weighing Scale (1kg) GAD Shopping GAD 520.00 520.00

Weighing Scale (10 kg) GAD Shopping GAD 1,300.00 1,300.00

Weighing Scale (digital) GAD Shopping GAD 1,800.00 1,800.00

Canopy for Racal Vehicle GAD Shopping GAD 30,000.00 30,000.00

Storage box GAD Shopping GAD 15,000.00 15,000.00

Pot Holder (arm length) GAD Shopping GAD 300.00 300.00

Kitchen Knife GAD Shopping GAD 4,500.00 4,500.00

Air Freshener GAD Shopping GAD 1,200.00 1,200.00

Laudry Soap Powder GAD Shopping GAD 390.00 390.00

Mixing Bowls (stainless) GAD Shopping GAD 4,800.00 4,800.00

Disposable Hairnet GAD Shopping GAD 600.00 600.00

Disposable Mask GAD Shopping GAD 600.00 600.00

Plate (plain white-glass) GAD Shopping GAD 1,080.00 1,080.00

Glass bowl (Big) GAD Shopping GAD 210.00 210.00

Pitcher (glass) GAD Shopping GAD 780.00 780.00

Broom (Stick) GAD Shopping GAD 180.00 180.00

Broom (Soft) GAD Shopping GAD 1,260.00 1,260.00

Dust Pan GAD Shopping GAD 260.00 260.00

Sponge GAD Shopping GAD 330.00 330.00

Steel Wool GAD Shopping GAD 375.00 375.00

Mop (head) GAD Shopping GAD 480.00 480.00

Zonrox GAD Shopping GAD 1,080.00 1,080.00

Domex GAD Shopping GAD 780.00 780.00

Doormat GAD Shopping GAD 1,400.00 1,400.00

Brush w/ Handle GAD Shopping GAD 990.00 990.00

Face Towel White GAD Shopping GAD 540.00 540.00

Apron (White) GAD Shopping GAD 5,200.00 5,200.00

Beaker (25,50,100,150ml) GAD Shopping GAD 5,100.00 5,100.00

GAD-4Trainings in Pricing and Marketing of Products

Trainings on Monitoring & Evaluation (meals & snacks) GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00

Meals and Snacks for Simple Bookkeeping & Acctg. GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00

GAD-5Improvement of products packaging, label and design of WMEs

Microbial Analysis GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00

Nutritional Analysis/Shelf Life Analysis GAD NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00

Packaging/Labelling GAD NP-53.9 - Small Value Procurement GAD 68,000.00 68,000.00

Packaging labels at different s izes GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00

Stand-up Pouch GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00

Stand-up Pouch Silver ( Medium) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00

Stand - up Pouch Silver (Large) GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00

Laminated Paper GAD NP-53.9 - Small Value Procurement GAD 60,000.00 60,000.00

Improvement of Pasalubong center,Women Training Center Dormitory

Fabrication of Display Cabinet GAD NP-53.9 - Small Value Procurement GAD 80,000.00 80,000.00

Grass cutter GAD NP-53.9 - Small Value Procurement GAD 15,000.00 15,000.00

Aircon 2 hp GAD NP-53.9 - Small Value Procurement GAD 19,000.00 19,000.00

Aircon 1 hp GAD NP-53.9 - Small Value Procurement GAD 16,000.00 16,000.00

Sticker and Labelling Machine GAD NP-53.9 - Small Value Procurement GAD 1,400,000.00 1,400,000.00

Vacuum cleaner (Handy) GAD NP-53.9 - Small Value Procurement GAD 18,000.00 18,000.00

Washing Machine w/ dyer (11kls.) GAD NP-53.9 - Small Value Procurement GAD 12,500.00 12,500.00

Monoblock Plastic Chairs w/ backrest GAD NP-53.9 - Small Value Procurement GAD 85,000.00 85,000.00

Monoblock Plastic Tables (4 seaters) GAD NP-53.9 - Small Value Procurement GAD 32,500.00 32,500.00

LPG tank with gas, 1.5m hose and regulator GAD NP-53.9 - Small Value Procurement GAD 22,000.00 22,000.00

WMEs Fora/ Symposiom

Meals and Snacks for FORA GAD NP-53.9 - Small Value Procurement GAD 120,000.00 120,000.00

GAD-6 Women's Month Celebration 0.00Meals and Snacks during Women's Month GAD NP-53.9 - Small Value Procurement GAD

200,000.00 200,000.00

Special Awards Group GAD NP-53.9 - Small Value Procurement GAD 20,460.00 20,460.00

Tarpaulin 4x8 GAD NP-53.9 - Small Value Procurement GAD 1,280.00 1,280.00

Tarpaulin 4x11 GAD NP-53.9 - Small Value Procurement GAD 1,760.00 1,760.00

Meals and Snacks during International Women's Month GAD NP-53.9 - Small Value Procurement GAD 77,000.00 77,000.00

Rice GAD NP-53.9 - Small Value Procurement GAD 199,500.00 199,500.00

GAD-7 Children's Welfare Program

Meals and Snacks during Children's Month Celebration GAD NP-53.9 - Small Value Procurement GAD 249,000.00 249,000.00

Balloons GAD NP-53.9 - Small Value Procurement GAD 1,000.00 1,000.00

Toys/Health Kit GAD NP-53.9 - Small Value Procurement GAD 100,000.00 100,000.00

GAD-8Capability Building/ Formulation of LGU Monitoring Body for all LGU PPAs

Implementation Meals and Snacks for Trainings GAD NP-53.9 - Small Value Procurement GAD

251,000.00 251,000.00

Meals & snacks w/ Accomodation GAD NP-53.9 - Small Value Procurement GAD 249,000.00 249,000.00

Specialty Paper Long (Board) Vellum GAD NP-53.9 - Small Value Procurement GAD 975.00 975.00

Specialty Paper Short (Board) Vellum GAD NP-53.9 - Small Value Procurement GAD 825.00 825.00

Bond Paper Subs. 20 (Long) GAD NP-53.9 - Small Value Procurement GAD 5,550.00 5,550.00

Bond paper Subs. 20 (Short) GAD NP-53.9 - Small Value Procurement GAD 4,125.00 4,125.00

Epson Ink for L210 Black, 70ml (T6641) GAD NP-53.9 - Small Value Procurement GAD 7,000.00 7,000.00

Epson Ink for L210 Cyan, 70ml (T6642) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00

Epson Ink for L210 Magenta, 70ml (T6644) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00

Epson Ink for L210 Yellow, 70ml (T6643) GAD NP-53.9 - Small Value Procurement GAD 3,500.00 3,500.00

Epson Ink Cartridge for WF-7611 (T188 - BLACK) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00

Epson Ink Cartridge for WF-7611 (T188 - CYAN) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00

Epson Ink Cartridge for WF-7611 (T188 - MAGENTA) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00

Epson Ink Cartridge for WF-7611 (T188 - YELLOW) GAD NP-53.9 - Small Value Procurement GAD 12,000.00 12,000.00

Other Maintenance & Operating Expense GAD NP-53.9 - Small Value Procurement GAD 23,025.00 23,025.00

GAD-9Office Supplies

Ring Binder (1/2") GAD NP-53.9 - Small Value Procurement GAD 300.00 300.00

70% Ethyl Alcohol 500ml (10 btls) GAD NP-53.9 - Small Value Procurement GAD 2,125.00 2,125.00

Filing Box GAD NP-53.9 - Small Value Procurement GAD 3,160.00 3,160.00

Pencil GAD NP-53.9 - Small Value Procurement GAD 650.00 650.00

Elmers Glue (BIG) GAD NP-53.9 - Small Value Procurement GAD 900.00 900.00

Epson Ink Cartridge for WF-7611 (T188 - BLACK) GAD NP-53.9 - Small Value Procurement GAD 68,000.00 68,000.00

Epson Ink Cartridge for WF-7611 (T188 - CYAN) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00

Epson Ink Cartridge for WF-7611 (T188 - MAGENTA) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00

Epson Ink Cartridge for WF-7611 (T188 - YELLOW) GAD NP-53.9 - Small Value Procurement GAD 24,000.00 24,000.00

Rug (Rubberized) GAD NP-53.9 - Small Value Procurement GAD 1,200.00 1,200.00

Rug (Cotton ) GAD NP-53.9 - Small Value Procurement GAD 240.00 240.00

Push pins GAD NP-53.9 - Small Value Procurement GAD 80.00 80.00

Scotch Tape (1 inch) GAD NP-53.9 - Small Value Procurement GAD 380.00 380.00

Toilet Paper GAD NP-53.9 - Small Value Procurement GAD 1,200.00 1,200.00

External Hard Drive 1 TB GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00

PVC Cover (Short) 200pcs./box GAD NP-53.9 - Small Value Procurement GAD 617.00 617.00

PVC Cover (Long) 200pcs./box GAD NP-53.9 - Small Value Procurement GAD 720.00 720.00

Garbage Bag (Big) GAD NP-53.9 - Small Value Procurement GAD 1,680.00 1,680.00

Flash Drive (32gb) GAD NP-53.9 - Small Value Procurement GAD 5,200.00 5,200.00

Extension Wire 4 s lots (10 mtrs.) GAD NP-53.9 - Small Value Procurement GAD 626.00 626.00

Cork Board (4x8) GAD NP-53.9 - Small Value Procurement GAD 4,100.00 4,100.00

Baygon Spray GAD NP-53.9 - Small Value Procurement GAD 5,750.00 5,750.00

White board marker GAD NP-53.9 - Small Value Procurement GAD 3,750.00 3,750.00

Stapler GAD NP-53.9 - Small Value Procurement GAD 1,400.00 1,400.00

Heavy Duty Pencil sharpener GAD NP-53.9 - Small Value Procurement GAD 710.00 710.00

Sticker Paper glossy ( Long) GAD NP-53.9 - Small Value Procurement GAD 1,250.00 1,250.00

sticker Paper glossy ( Short) GAD NP-53.9 - Small Value Procurement GAD 1,125.00 1,125.00

Telephone Expenses (Landline & DSL) GAD NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00

Smart Plan Subscriptions GAD NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00

Travel Expenses GAD NP-53.9 - Small Value Procurement GAD 200,000.00 200,000.00

GAD-10Office & IT Equipment (for GAD Ofc.)

Desktop Computer GAD NP-53.9 - Small Value Procurement GAD 27,000.00 27,000.00

Laptop GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00

Epson Outdoor Projector GAD NP-53.9 - Small Value Procurement GAD 30,000.00 30,000.00

Shredder GAD NP-53.9 - Small Value Procurement GAD 13,000.00 13,000.00

GAD-11Folk Arts & Crafts Program

Badminton Racket GAD NP-53.9 - Small Value Procurement GAD 7,200.00 7,200.00

Shuttlecock 12s GAD NP-53.9 - Small Value Procurement GAD 3,100.00 3,100.00

Badminton Net GAD NP-53.9 - Small Value Procurement GAD 3,750.00 3,750.00

Volleyball Net GAD NP-53.9 - Small Value Procurement GAD 2,460.00 2,460.00

Volleyball Ball GAD NP-53.9 - Small Value Procurement GAD 3,400.00 3,400.00

Other Maintenance and Operating Expense GAD NP-53.9 - Small Value Procurement GAD 80,090.00 80,090.00

Portable Speaker GAD NP-53.9 - Small Value Procurement GAD 69,800.00 69,800.00

Shure Microphone Lapel Headworn GAD NP-53.9 - Small Value Procurement GAD 30,200.00 30,200.00

GAD-12Orientation seminar on GST++

0.00Trainings & Seminars (meals and snacks) GAD NP-53.9 - Small Value Procurement GAD

140,000.00 140,000.00

Training Supplies: GAD NP-53.9 - Small Value Procurement

Penc

ilGAD NP-53.9 - Small Value Procurement GAD

2,275.00 2,275.00Manil

a GAD NP-53.9 - Small Value Procurement GAD

25.00 25.00Bond

PapeGAD NP-53.9 - Small Value Procurement GAD

1,650.00 1,650.00Bond

PapeGAD NP-53.9 - Small Value Procurement GAD

1,850.00 1,850.00Spec

ial GAD NP-53.9 - Small Value Procurement GAD

900.00 900.00Pent

el GAD NP-53.9 - Small Value Procurement GAD

2,250.00 2,250.00Epso

n GAD NP-53.9 - Small Value Procurement GAD

1,050.00 1,050.00

Forced Draft Dryer GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing

20-Trays Dryer GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing

Improvement of Pasalubong Center GAD NP-53.9 - Small Value Procurement GAD 500,000.00 500,000.00 Continuing

Water Tank (Horizontal) 2000 liters GAD NP-53.9 - Small Value Procurement GAD 30,950.00 30,950.00 Continuing

Water Pump GAD NP-53.9 - Small Value Procurement GAD 5,100.00 5,100.00 Continuing

GAD YAMAN PINOY Product Quality and Safety Training

Meals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund 75,000.00

Venue Rental GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00

Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 22,500.00

Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00

Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00

2Entrepreneurial Training and Planning/Organization Development

WorkshopsMeals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund

55,000.00

Venue RentalGAD NP-53.9 - Small Value Procurement Trust Fund

32,000.00Transportation of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund

16,500.00Professional fee (Trainer) GAD NP-53.9 - Small Value Procurement Trust Fund

30,000.00Training Materials GAD NP-53.9 - Small Value Procurement Trust Fund

14,000.00

3 Skill and Industry-Focus Training






II PRODUCT AND PRODUCTION PROCESS DEVELOPMENT (



Van Rental GAD NP-53.9 - Small Value Procurement Trust Fund 10,000.00



Communication GAD NP-53.9 - Small Value Procurement Trust Fund 6,250.00

AccommodationGAD NP-53.9 - Small Value Procurement Trust Fund

15,000.00Sewing Machine Rental GAD NP-53.9 - Small Value Procurement Trust Fund

27,000.00

Training Materials/SuppliesGAD NP-53.9 - Small Value Procurement Trust Fund

3,000.00Pandan Strips/Lilas GAD NP-53.9 - Small Value Procurement Trust Fund

64,500.00Pandan Stripper GAD NP-53.9 - Small Value Procurement Trust Fund

7,000.00Cutter/Scissor GAD NP-53.9 - Small Value Procurement Trust Fund

7,000.00Glue GAD NP-53.9 - Small Value Procurement Trust Fund

16,000.00Thread GAD NP-53.9 - Small Value Procurement Trust Fund

4,000.00Molder/Pattern GAD NP-53.9 - Small Value Procurement Trust Fund

20,000.00Improvised Roller GAD NP-53.9 - Small Value Procurement Trust Fund

24,000.00Tina/Dye GAD NP-53.9 - Small Value Procurement Trust Fund

10,000.00Varnish GAD NP-53.9 - Small Value Procurement Trust Fund

3,000.00Gas Stove Set GAD NP-53.9 - Small Value Procurement Trust Fund

18,000.00Cooker GAD NP-53.9 - Small Value Procurement Trust Fund

16,000.00

III MARKET NETWORK DEVELOPMENT

Meals, snacks and Accommodation GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00


Transportation GAD NP-53.9 - Small Value Procurement Trust Fund 4,500.00


Upscaling of WME's like Pandan & Abaca bags, Vacuum Fried Jackfruit, Cassava Chips,s Sweet Potato Noodles, Chips and fr ies, etc.

Advertisement/

Posting of

IB/REI

Submission/

Opening of

Bids

Notice of

Award

Contract

SigningTotal

MOOECO




LGU BAYBAY CITY


Source of Funds




Regisstration of Partic ipants GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00

Communication (cellcard) GAD NP-53.9 - Small Value Procurement Trust Fund 2,500.00

GAD DTI Leadership and Entrepreneurial Development

Meals and Snacks GAD

Productivity Training, Skills Training, Product Development and Trade

PromotionMeals and Snacks GAD NP-53.9 - Small Value Procurement Trust Fund

132,500.00Vacuum Fryer GAD NP-53.9 - Small Value Procurement Trust Fund

800,000.00

Sewing Machine GAD NP-53.9 - Small Value Procurement Trust Fund 70,000.00

Grinder, heavy duty GAD NP-53.9 - Small Value Procurement Trust Fund 20,000.00

Deep Fryer GAD NP-53.9 - Small Value Procurement Trust Fund 47,500.00

Air Conditioning Unit GAD NP-53.9 - Small Value Procurement Trust Fund 90,000.00

Meat Grinder GAD NP-53.9 - Small Value Procurement Trust Fund 30,000.00

Freezer GAD NP-53.9 - Small Value Procurement Trust Fund 15,000.00

Packaging and Labelling

1. RISEMO (10.00/pk x 4,500) GAD NP-53.9 - Small Value Procurement Trust Fund 45,000.00

2. Peanut Triangle GAD NP-53.9 - Small Value Procurement Trust Fund 50,000.00

City Health Supplemental Feeding Pregnant and Lactating Women

Risemo curls CHO NP-53.9 - Small Value Procurement GAD 547,200.00 547,200.00

Carabao's Milk (chocoloate) sachet CHO NP-53.9 - Small Value Procurement GAD 451,800.00 451,800.00

Sando bag and sacks CHO NP-53.9 - Small Value Procurement GAD 1,000.00 1,000.00

Supplemental Feeding Pregnant and Lactating womenFerrous Sulfate + Folic Acid + Vit B complex cap 100's for pregnant & lactating

womenCHO NP-53.9 - Small Value Procurement GAD

299,700.00 299,700.00

Provision of Anthropometric Instruments

Detecto Weighing Scale for Elem. Schools CHO NP-53.9 - Small Value Procurement GAD 130,000.00 130,000.00

Infant Weighing Scale for Ciabu Birthing CHO NP-53.9 - Small Value Procurement GAD 13,000.00 13,000.00

Baby Friendly Environment in Workplace, birthing Facilities

Breast Pump CHO NP-53.9 - Small Value Procurement GAD 20,000.00 20,000.00

Nutrition in Emergencies

Risemo CHO NP-53.9 - Small Value Procurement GAD 199,998.00 199,998.00

IEC Campaigns

Buntis Forum Snacks & Meal CHO NP-53.9 - Small Value Procurement GAD 50,000.00 50,000.00

Pabasa sa Nutrisyon Snacks CHO NP-53.9 - Small Value Procurement GAD 5,000.00 5,000.00

IEC on Nutrition

First 1000days pamphlet CHO NP-53.9 - Small Value Procurement GAD 10,000.00 10,000.00

Nutrition reporting forms CHO NP-53.9 - Small Value Procurement GAD 9,990.00 9,990.00

City Health Nutrition Month Celebration

Meals and Snacks CHO NP-53.9 - Small Value Procurement GAD 66,600.00 66,600.00

Office Supply:CHO NP-53.9 - Small Value Procurement GAD

0.00

TarpaulinCHO Shopping GAD

10,000.00 10,000.00

Cartolina whiteCHO Shopping GAD

500.00 500.00

Pentel PenCHO Shopping GAD

375.00 375.00

CrayonCHO Shopping GAD

2,250.00 2,250.00

PencilCHO Shopping GAD

350.00 350.00

BallpenCHO Shopping GAD

160.00 160.00

RulerCHO Shopping GAD

350.00 350.00

Folder LongCHO Shopping GAD

210.00 210.00

Folder ShortCHO Shopping GAD

150.00 150.00

Special PaperCHO Shopping GAD

1,105.00 1,105.00

Epson Ink (Cyan, magenta, yellow, Black)CHO Shopping GAD

2,000.00 2,000.00

MedalsCHO Shopping GAD

1,050.00 1,050.00

Cetificate framesCHO Shopping GAD

2,000.00 2,000.00

Vegetables and others - used for cooking contestCHO NP-53.9 - Small Value Procurement GAD

3,500.00 3,500.00

prizesCHO NP-53.9 - Small Value Procurement GAD

64,000.00 64,000.00

City Health City Nutrition Committee Quarterly Conferences

CNC Meals and SnacksCHO NP-53.9 - Small Value Procurement GAD

30,000.00 30,000.00

BNS Quarterly Conference on Program ImplementationCHO NP-53.9 - Small Value Procurement GAD

50,000.00 50,000.00

City Health Nutrition Training & Seminars

BNS and Midwives training on community management in acute malnutrationCHO NP-53.9 - Small Value Procurement

Meals |& snacksCHO NP-53.9 - Small Value Procurement GAD

63,000.00 63,000.00

BALLPenCHO Shopping GAD

1,200.00 1,200.00

NotebookCHO Shopping GAD

2,200.00 2,200.00

Pentel PenCHO Shopping GAD

900.00 900.00

Plastic envelopeCHO Shopping GAD

3,300.00 3,300.00

Manila PaperCHO Shopping GAD

350.00 350.00

CartolinaCHO Shopping GAD

640.00 640.00

Bondpaper longCHO Shopping GAD

2,000.00 2,000.00

Bond paper shortCHO Shopping GAD

2,500.00 2,500.00

Epson Ink (Cyan, magenta, yellow, Black)CHO Shopping GAD

12,000.00 12,000.00

Special paper shortCHO Shopping GAD

1,800.00 1,800.00

TokensCHO Shopping GAD

10,000.00 10,000.00

Plastic ID HolderCHO Shopping GAD

1,100.00 1,100.00

TarpaulinCHO Shopping GAD

1,000.00 1,000.00

BNS YEAR END EVALUATIONCHO NP-53.9 - Small Value Procurement GAD

32,400.00 32,400.00

City Health City Voluntary Blood Donation Program

Meals & snacksCHO NP-53.9 - Small Value Procurement GAD

45,000.00 45,000.00

Blood Typing Sera A&B 10ML EPICHO NP-53.9 - Small Value Procurement GAD

15,000.00 15,000.00

City Health Laboratory for Indigent Pregnant Women

CBCCHO NP-53.9 - Small Value Procurement GAD

42,160.00 42,160.00

UACHO NP-53.9 - Small Value Procurement GAD

21,080.00 21,080.00

Blood tTypingCHO NP-53.9 - Small Value Procurement GAD

57,970.00 57,970.00

Hepa. B Surface AntigenCHO NP-53.9 - Small Value Procurement GAD

76,050.00 76,050.00

UltrasoundCHO NP-53.9 - Small Value Procurement GAD

69,600.00 69,600.00

City Health Execute check up for LGU Employees

Execute PanelCHO NP-53.9 - Small Value Procurement GAD

499,500.00 499,500.00

City Health Rabies Human Vaccine & Medical Equipment

Anti Rabies Vaccine (Active)CHO NP-53.9 - Small Value Procurement GAD

285,200.00 285,200.00

Rabies Immunoglobulin passiveCHO NP-53.9 - Small Value Procurement GAD

62,000.00 62,000.00

Insulin Syringe 0.30 30GCHO NP-53.9 - Small Value Procurement GAD

40,800.00 40,800.00

Cotton PadCHO NP-53.9 - Small Value Procurement GAD

10,000.00 10,000.00

Ethyl Alcohol 70% 500mlCHO NP-53.9 - Small Value Procurement GAD

2,000.00 2,000.00

City Health Rabies World Day

Epson Ink (Cyan, magenta, yellow, Black)CHO NP-53.9 - Small Value Procurement GAD

2,000.00 2,000.00

TarpaulinCHO NP-53.9 - Small Value Procurement GAD

3,000.00 3,000.00

Bond paper s.20CHO NP-53.9 - Small Value Procurement GAD

500.00 500.00

Meals & snacksCHO NP-53.9 - Small Value Procurement GAD

24,480.00 24,480.00

IEC Materials (Rabies pamphletCHO NP-53.9 - Small Value Procurement GAD

4,000.00 4,000.00

Mug TokensCHO NP-53.9 - Small Value Procurement GAD

3,900.00 3,900.00

Folding FansCHO NP-53.9 - Small Value Procurement GAD

32,120.00 32,120.00

City Health Programs for City JAIL (City & Province) Inmates:

Medical Equipment:CHO NP-53.9 - Small Value Procurement GAD

0.00

Sphygmanometer ALPK2CHO NP-53.9 - Small Value Procurement GAD

1,562.00 1,562.00

StethoscopeCHO NP-53.9 - Small Value Procurement GAD

5,515.00 5,515.00

NebulizerCHO NP-53.9 - Small Value Procurement GAD

16,000.00 16,000.00

Weighing ScaleCHO NP-53.9 - Small Value Procurement GAD

12,500.00 12,500.00

Digital ThermometerCHO NP-53.9 - Small Value Procurement GAD

725.00 725.00

GlucometerCHO NP-53.9 - Small Value Procurement GAD

4,000.00 4,000.00

Cold water bagCHO NP-53.9 - Small Value Procurement GAD

300.00 300.00

Hot water bagCHO NP-53.9 - Small Value Procurement GAD

300.00 300.00

MedicinesCHO NP-53.9 - Small Value Procurement GAD

159,716.00 159,716.00

City Health Medicine Supply for Non-Philhealth MemberCHO NP-53.9 - Small Value Procurement GAD

99,997.89 99,997.89

Micronutrient Supplementation Materal & Child HealthCHO NP-53.9 - Small Value Procurement GAD

455,390.00 455,390.00

Medicines Supply for Metal HealthCHO NP-53.9 - Small Value Procurement GAD

199,695.00 199,695.00

STI & HIV/AIDS Awareness & PreventionCHO NP-53.9 - Small Value Procurement GAD

302,980.00 302,980.00

Senior Citizin & LGU ImmunizationCHO NP-53.9 - Small Value Procurement GAD

1,000,000.00 1,000,000.00

Breast and Cervical Cancer awarenessCHO NP-53.9 - Small Value Procurement GAD

135,153.50 135,153.50

Dengue Elimination ProgramCHO NP-53.9 - Small Value Procurement GAD

187,300.00 187,300.00

Food Handlers ClassCHO NP-53.9 - Small Value Procurement GAD

109,980.00 109,980.00

Water Sanitation and Hygiene (WASH)CHO NP-53.9 - Small Value Procurement GAD

96,900.00 96,900.00

Medical Equipment: ContinuingCHO NP-53.9 - Small Value Procurement GAD

2,564,000.00 Continuing

SP Office Office SuppliesSP Shopping

1,000,000.00 1,000,000.00

Compute Supplies & ConsumablesSP NP-53.9 - Small Value Procurement

0.00

Communication ExpensesSP NP-53.9 - Small Value Procurement

150,000.00 150,000.00

Fuel, Oil and LubricantsSP NP-53.9 - Small Value Procurement

400,000.00 400,000.00

BooksSP NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Postage and Courier ServicesSP NP-53.9 - Small Value Procurement

50,000.00 50,000.00

Membership DuesSP NP-53.9 - Small Value Procurement

20,000.00 20,000.00

Advertise ExpensesSP NP-53.9 - Small Value Procurement

450,000.00 450,000.00

Representation ExpensesSP NP-53.9 - Small Value Procurement

5,000.00 5,000.00

Subscription ExepenseSP NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Repair and Maintenance Building & Other StructuresSP NP-53.9 - Small Value Procurement

1,000,000.00 1,000,000.00

Repair and Maintenance Machinery & EquipmentSP NP-53.9 - Small Value Procurement

150,000.00 150,000.00

Repair and Maintenance Transportation EquipmentSP NP-53.9 - Small Value Procurement

100,000.00 100,000.00

Capital Outlay:

Office EquipmentSP NP-53.9 - Small Value Procurement

1,000,000.00 1,000,000.00

IT Equipment & SoftwareSP NP-53.9 - Small Value Procurement

1,050,000.00 1,050,000.00

Other Machinery and Equipment SP NP-53.9 - Small Value Procurement

200,000.00 200,000.00

VehiclesSP NP-53.9 - Small Value Procurement

2,000,000.00 2,000,000.00

Other Property, Plant & EquipmentSP NP-53.9 - Small Value Procurement

150,000.00 150,000.00

PNP Maintenance and Other Operating ExpensePNP NP-53.9 - Small Value Procurement GAD

149,800.00 149,800.00

LaptopPNP NP-53.9 - Small Value Procurement GAD

84,000.00 84,000.00 Continuing

Water DispenserPNP NP-53.9 - Small Value Procurement GAD

10,000.00 10,000.00 Continuing

AirconPNP NP-53.9 - Small Value Procurement GAD

20,000.00 20,000.00 Continuing

Speaker with wireless microphonePNP NP-53.9 - Small Value Procurement GAD

20,000.00 20,000.00 Continuing

TV SetPNP NP-53.9 - Small Value Procurement GAD

16,000.00 16,000.00 Continuing

Tech-Voc Training Supplies/ToolsTech-Voc NP-53.9 - Small Value Procurement GAD

415,882.00 415,882.00Total:

827,457,426.18

Prepared by:

ENGR. MARIA VICTORIA F. RICAÑA

Head, BAC Secretariat

Recommending Approval:

NOEL MANAGBANAG JOSE PEPITO D. FERNANDEZ RAUL A. MABINI RANULFO A. TAGOLGOL

BAC Member BAC Member BAC Member Bac Member

DEOGRACIAS E. PERNITEZ

BAC Chairman

Approved by:

CARMEN L. CARI

City Mayor

LGU BAYBAY CITY MOOE IB/REI 3000-013000-023000 … · Form Assets & Liabilities w/back print (SALN)...

Documents

Transcript of LGU BAYBAY CITY MOOE IB/REI 3000-013000-023000 … · Form Assets & Liabilities w/back print (SALN)...