Effectivity Date: 114prr2018

/do.Republic of the PhilippinesDepartmert of Education

Region IscHoots DM50N oF [o@g NoRIE

Laoag Crty

Gnon Streea Bo.dngay 7A, Lo@q CiU Philppiresde@tot dnq]l.et I itu iorte@deped.Eo.ph

fttpJd: l07l 77l4qa I let. t: lot /) 77a596J , (077Wt 2@5

DEPED SCHOOLS DIVISION OF ILOCOS NORTE Annual Procurement Plan for FY 2019

,@4x6"7*e/Y?\qw'Rood ra nolloi

f l,{oErdrE ,s6 Aosbr-

Code(PAP) Procurement Program/Proiect

PMO/End-User

lvlode of Procurement

Schedule for Each Procurement ActivitySour

Fund

Estmated Budqet (PhP)

Remarks(b ef description of

Prooram/Ac'tivity/Project)enUPoslingof lB,4tE

Submis6ion/Opening ol

Eids

Notce of ContractSigning

MOOE co

CY 2019 BEFF Repair ofClassrooms

SGOD Competrtive Bidding 11ngt18 12t11/18 12D1118 12p? lla GoP 30,0@,@o.00 30.000.0@.0(

CY 20,19 BEFFUpgrading/Electrif ication of SchoolBuildings

SGOD Competitive Bidding 11n9tl8 12111t14 12D1/18 12127118 GoP 11,000,000 00 1 1 ,000 @.00

CY 2019 BEFF Repair of GabaldonBuildings

SGOD Comp€titive Bidding 11n9t1A 12t11t18 12D1t1B 12n7tl8 GoP 16,000,0@00 16,000,0000c

CY 2019 BEFF Repair of RIAABilletino Schools

SGOD Compotitive Bidding 11Dgt18 12t11t1A 12n1t1A 12D7 tl8 GoP 34,000,m0.00 34.000.000.0c

Repair of SDOIN Offices Phase 4 SGOD Competrtiva Biddin0 1t29t19 2118t19 2D1t19 2t23119 GoP 1,5m.@0.& 1.5m.0@.0C

Self-Mastery Capability BuildingProoram

SGODNP-53.0 - SmallValueProcurement

01t07t19 01/10/19 01t11t19 01111119 GoP 1,620,000 m 1,620,000.00

Evaluation and Finalization of WholeBrain Units and Lesson Plans

SGODNP-53I - SmailValueProcurement

03t04t 19 03t07t19 03/08/19 03/08/19 GoP 1,610.000m 1,6lO,OOO.00

English Proficiency Test for TeacherAoolicants

SGODNP-53.9 - SmallValueProcuremont 1D9t19 2t1At19 2D1t1S 2D3t19

GoP 21 150.@ 21,150.00

Division Monitoring and EvaluationPlan Adiustment

SGODNP-53I - SmallValueProcurement

11to4t19 11tO7119 11t9gt19 11/08/'t9 GoP 90.000 00 90,000.00

National Teachers' day Celebration SGODNP-53.9 - SmallValueProcurement

0s/16/19 09/19/19 09t20t19 09D0119 GoP 55,mO 00 56,000.00

RO1-SDOtN.f01-01-00

Effectivity Date: UAprr2018

Code(PAP) Procurement Prog ramlP ro.iect

PMO/End-User

Mode of Procuremenl

Schedule for Each Procurement ActivitySource ofFu.d

s

Estimated Budoet (PhP)

Remalks(bief description of

Program/Actlvity/Project)AdvertisemenVPosting

of lB/REl

Submission/Opening 01

Bids

Notice of ContractSigning

MOOE co

Capacity Building for SDOINPersonnel for Continuouslmorovement

SGODNP-53 g - SmallValuePlocurement

1fit15 1t10t19 1t11hA 1t11tl9 GoP 117,000.@ 117,000.00

Tungtongan: Media Conference SGODNP-53.9 - SmallValueProcurement

lvlonthly coP 60,oo0.oo 60,000.00

Voice of the Learners SGODNP"53.9 - SmallValueProcurement

[4onthly GoP 60,0@.00 60,000.00

Job Fair SGODNP-53.9 - SmallValuePaocurement

04t01/0s 04t04t19 04t05ha 04/05/19 GoP 60,000.00 60,000.00

SO Surveillance SGOO Competitve Bidding o2lo1tI9 o2to5tlg 02n6t19 02JO6t19 GoP 780.000.00 780,000.00

Phenylephrine+Chlorphenamine+Paracetamol x100s

SGODNP-53.9 - SmallValueProcur6ment

1n9t19 2t18119 2D1t1e 2j23r19

GoP e00.00 800.00

Acetylcysteine 600mg x 10s SGODNP-53.9 - S.t1allValueProcurement 1nw19 2t1A119 2D1t't9 2nv19 GoP 3,700.00 3,700.00

Montelukast 10mg x 100s SGODNP-53.9 - SmallValueProcurement 1D9t19 2t1At19 2n1t19 2n3119

coP 1,500.00 1,500.00

Hyoscine L0mg x 100s SGODNP-53.9 - SmallValueProcutement 1t29t19 2t1At19 2D1t1e 2n3t19

GoP 1,000.00 1,000.00

Loperamide 2mg x 100s SGODNP-53.9 - Small ValueProcurement 1ngt'19 2t1At19 2t21t19 2/23t19

GoP so0.00 500.00

Metoclopramide 10mg SGODNP-53.9 - 6mall ValueProcurement 1D9t19 2t18t19 2D1t19 2D3t19 GoP 500.00 s00.00

Betahistine,l6mg x 100s SGODNP-53.9 - gmallValue

Procurement 1n9t19 2t18119 2D1119 2D3t19GoP 1,200.00 1.,200.00

Mefenamic acid SF 500m9 x 100s SGODNP-53.9 - SmallValu6Procurement 1n9t19 2t1Bt19 212'v19 2D3t19 GoP 3,700.m 3,700.00

Co-Amoxiclav 500/125m9 x 100s SGODNP-53.9 - SmallVaheProcurement 1D9/19 2t18t19 2D1t19 2D3t1g GoP 3,000.00 3,000.00

Cefalexin 500mg x 100s SGODNP-53.9 - Smatl Value

1t29t19 2t18t19 2n1t19 2D3t19GoP 500.00 500.00

RO1-SDOtN:t01-01-00

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Prolect Pt\40/

End-UserMode of Procurement

Schedule for Each Procuremenr ActivrtySoutce ofFund

s

Estimated Budget(PhP)

Remarks(b ef descdption of

Pro gram/Activity,Fro.ject)Adverti6emenuPosting

of tB/REt

Submission/Opening ol

Bids

Notice of ContractSigning

t\400E CO

Ciprofloxacin 500m9 x 100s SGOD NP-53.9 - SmallValueProcurement 1t29t19 2t18t19 2D1t19 2D3t19 GoP '1,000.00 1,000.00

Cefuroxime 500m9 x 100s SGOD NP-53.9 - SmallValueProcurement 1n9t19 2118t19 2D1tl9 2t23119

GoP 3,000.00 3,000.00

Azythromycin 500mg x 3s SGODNP-53.9 - SmallValue

1n9/19 2/18t19 2D1t19 2n3hs GoP €,000.m 6,000.00

Levocetirizine 5mg x 100s SGOD NP-53.9 - SmallValueProcurement 1n9t19 z1al19 2n1t19 2r23t19 GoP 1,500.00 1,500.00

Montelukast+levocetirizine 10/5mgx 30s

SGODNP-53.9 - SmallValue

1nst19 z1at19 2D1t19 2D3t19GoP 3,000.00 3,000.00

Betamethazone+Ebastine x 50s SGODNP-53.9 - SmallValueProcuaement 1D9tl9 2t1Bt19 2t21hA 2t23119

GoP 3,000.00 3,000.00

Diclofenac+B complex x 100s SGODNP-53.9 - SmatlValueProcurement 1D9l1S 2t18t19 2Q1t19 GoP 1,5@.00 r,500.00

Omeprazole 20mg x 100s SGODNP-53.9 - SmallValueProcurement 1D9t1S ?J18119 2U t19 2123t19

GoP 2,500.00 2,500-00

Dexamethasone+M oxif loxaci n

ophtha solSGOD

NP'53.9 - SmallValuePtocurement 1D9/19 2t18l1S 2121t19 2D3t1S

GoP 500 00 500.00

Mupirocin ointment SGODNP-53.9 - SmallValue

1n9tl9 2hal1s 2D1t19 2D3t19GoP 600.00 600.00

Captopril 25mgx100s SGODNP-53.9 - SmallValue

1D9t19 2l1AhS 2D1t19 2D3t19GoP 1,000.00 1,000.00

Glucometer with glucose strip SGODNP-53.9 - SmallValueProcurement 1nu19 2t18hS 2121t19 2t23!19

GoP 6,500.00 6,s00.00

Disposable surgical gloves (medium) SGODNP-53.9 - SmallValue

1Dgt19 2hahs 2J2at19 2D3t19GoP 450.@ 450.00

Disposable surgical mask SGODNP-53.9 - SmallValueProcurement 1Dgt19 2t18t19 2121tl9 2D3t19

GoP 300.00 300.00

Dental cotton plier, stainless SGODNP-53.9 - SmallVaUePlocurement l DShg 2t1Ah9 2DM9 2D3t19

eoP 1,500.00 1,500.00

Dental mouth mirror, stainless SGODNP-53.9 - SmallValqeProcurement lDghS 2118t19 2D1t19 2D3t19

GoP 3,000.00 3,000.00

+

RO1-SDOIN-F01-01-00

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Project

Pt\40/End-User

Mode of Procurement

Schedule for Each Procurement ActivitySouace ofFund

6

Estimated Budget (PhP)

Remarks(b ef description of

Program/Activity/Prolect)AdvertisemenVPosting

of lB/REl

SubmissionOpening 01

Bids

Notice of ConhactS'gning

MOOE co

Dental explorer, stainless SGODNP-53.9 - SmallValueProcurement 1r29tl9 2t18119 2D1t19 2D3l1g

GoP 3,750-00 3,750.00

Wheeled medical/surgical tray SGODNP-53.9 - Small ValueProcurement 1D9t1g 2t1At19 2D1119 2n3/19

GoP 10.500.00 10,s00.00

Division Training for Science &

Mathematics Teachers on TestConstruclions & Test Results

clD NP-53.9 - SmallValueProcutement

04ta1109 04to4l19 04lo5l19 04/05/19 GoP 150,000.m '150,000.00

Division Training on the conduct ofScience lnvestigatory Prorect,

Community-Based Proiect &lnn.rvations

CIDNP-53.9 - SmallValueProcurement

3D5t19 3D8t1g 3D9t19 3f29t19 GoP 100,000.00 100,000.00

Dance Workshop CIDNP-53.9 - SmallValueProcurement

4D2119 4D5119 4D6t19 4D6119 GoP 50,000.00 50.000.00

Critical Content and Rudiments in

MusicclD

NP-539-SmallValueProcurement

6t24t19 6D7 t19 6D8t19 6DAt19 GoP 50,000.00 50,000.00

Filipino Values Month Celebralion ctDNP-53.9 - SmallValueProcurement

10n1t19 10D4t19 10D5l1S 10t26t19 GoP 10,000.00 10.000.00

Division Seminar-workshoP onContent, Strategies and AssessmentTor,l in [rTB - MLE

CIDNP-53.9 - SmallValueProcutement

6t24t19 6n7 t19 6D8119 6DAt19 GoP 250,000.00 250,000.00

Buwan ng Wika ctDNP-530-SmallValueProc!rement

7 t22t19 7 25t19 7126t19-7 D6t19 GoP 10,@0.00

10,000.00

Festival of Talents CIDNP-53.9 - SmallValueProcurement

10n1tl9 10f24tl9 10D5t19 10n6119 GoP 50,000.00 50,000.00

Uslng Articulate Storylinein theClassroom

CIDNP-53.9 - SmallValue aD6t19 aDqllg 8/30/19 8/30/1S GoP 30,000.00 30,000.00

Creating lnstruction Ouizzes with HotPotatoes ADolications

ctDNP-53.9 - SmallValueProcurement

11D5/19 11DAt19 11D9t19 11D9119 GoP 30.000.00 30,000.00

RO1-SOOtN-F01-01-00

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Project

PMO/End-User

I\rode ofPrccurement

Schedule for Each Procurement ActivitySource ofFund

s

Estimated Budget (PhP)

Rema s(b ef description of

P rogram/Actvity/Project)AdvertisemenVPosting

of tB/REl

Submissior/Opening ol

Bids

Notice of ContractSioning

MOOE co

Division Orientation Workshop onSchool Libratry Establishment,lmorovement and Manaoement

clo NP"53 9 - SmallValueProcurement

1nt19 1110t19 '1111t19 1t11t19 GoP 100,@0m 100,000.00

Seminar-Workshop on EffectiveStrategies of Teaching Reading

CID NP-53.9 - SmallValue10t21119 10124t19 10t25t1e 10D6t19 GoP 50,mo 00 50,000.00

Developing PronunciationComprehensibiliiy and Acceptabjlity

ctDNP-53.9 - SmallValue

7t22t19 7Dst19 7n6t19 TDA4S GoP 50,000.00 50,000.00

Communication in the Workplace cto NP-53I - SmallValueProcurement

1t7 t19 1t10t19 1t11t19 1l11l',ts GoP 50,000.00 50,000

Task-Based English LanguageLeaming in the Digital Era

clD NP-53.9 - SmallValue4D2t19 4t25t19 4r26t'19 4D6119 GoP 50,0@.m 50,000

CCTV lnstallation & Repair OSDSNP-53.9 - SmallValue

2n5l1S 2DAt19 3t1t't9 3t1hs GoP 35.000.00 35,000.0c

SeNer Computer, Server OS,Accessories

OSDSNP-53.9 - SmallValueProcurement

2D5t19 2D8l1g 3t1t19 3t1t19 GoP 120,000 00 120.000 0c

Network Switch (Aggregator) OSDSNP-53.9 - SmallValue

2n5119 2D8t19 311t19 311t19 GoP 45,000.00 45,000.00

L3 Managed Network Switch, 48Ports

OSOSNP-53.9 - SmallValueProcurement

2t25t19 2D8t19 311t19 3t1t19 GoP 80,000.00 80,000.00

Heavy Duty Wireless Router OSDSNP-53.9 - SmallValueProcutelnent 2t25t19 2t2gt19 3t1t19 3t1t19 GoP 40.000.@ 40,000.00

Network Cabling and Wiring osDs NP-53.9 - SmallValuePtocurement

2Q5t19 2nat19 3t1t19 3t1t19 GoP 16 000 00 16,000.00

Heavy Duty Notebok PclLaptop osDs NP-53.9 - SmallValueProcurement

1DAl19 1t31119 2/1t19 2t1t19 GoP 65,000.00 65,000.00

1-

RO1-SDOIN.FOl-o1-0o

Effectivity Date: t1Aprr2018

Code(PAP) Procurement Program/project PMO/

End-L,serl\/!ode of P.ocurement

Schedule for Each ProcurementActjvitySource ofFund

Estimated Budget (PhP)

Remarks(brief descriptio n of

Program/Activity/Project)

Adv€rtiseinenUPosting

of tB/RE|

Submission/Opening ol

Bids

Notice of ConhactSigning MOOE CO

Heavy Duty Branded DesktopComputer, Windows OS,Accessories

OSDSNP-53.9 - Small ValueProcuaement 1Dgt19 1t31t19 2J1t19 211t19 GoP 44,000.00 48,000.00

Fiber lntemet Subscription OSDSNP-53-9 - SmallValueProcut6ment lVonthly GoP 120,000.00 120,000.00

Office Room to Room Voicelntercom System osDs NP-53.9 - SmallVatue

Procurement 2D5t19 2nah9 3t1t19 3t'1t19 GoP 90,000.00 90,000 0c

Bulk SMS Messaging SystemSubscription osDs NP-53.9 - SmallValue

Procurement Montyly GoP 60,000.00 60,000.00

Web Hosting/Domain HostingSubscriptions OSDS

NP-53.9 - SmallValueProcurement 2D5t19 2DAt19 3h!1e 3t1t19 GoP 9,0oo.m 9,000.00

PRINTING of Leave Cards OSDS NP-53.9 - SmallValueProcurement Quarterly GoP 6,000.00 6,000.00

lnsignia osDs NP-53.9 - SmallValueProcurement l\4onthly GoP 60.000.m 60,000.0c

2 window type aircon, 1 Hp osDs NP-53.9 - SmallValueProcurement 2D5t19 z2eh9 3t1t19 3t1t19 GoP 40,000.00 40,000.00

Labor-installation of 2 window typeaircon osDs NP-53.9 - Smal,Value

2n5h9 2D8hS 311t19 311t19 GoP 10,000.00 10,000.00

Printer, continuous lnk system osDs NP-53.9 - SmallValuePlocurement

3D5t19 3l2ghS 3n9h9GoP 19.500.00 19,500.00

Printer, laser pdnt osDs NP-53.9 ' Small ValueProcurement

3D5119 3D8119 3t2Sh9 3D9t19GoP 14,999.00 '14,999.00

ROl-SDOTN-FO1-01-q,

Effectivity Date: 11.Aprr2018

Code(PAP) Procurement Program/Project PMO/

End-UserMode of Proc!rement

Schedule for Each Procurement ActivitySource ofFund

s

Estimated Budget (PhP)

Remarks(b ef description of

Program/ActvMProject)AdveatisenrenVPostin!

Of IB/RE

Submissior/Opening 01

Bids

Notice of ContractSigning MOOE co

Drinking water refill, 5 galloons perbotile

osDs l{P-53.9 - smallValueMonthly GoP 60,0@.00 60,000.00

5 Gallon water bottle OSDSNP-53.9 - Small ValuePtoculement bi-annually GoP 9,000.00 9,000.00

Globe 300 cellcards OSDSNP-53 9 - SmallValue

monthl) GoP 94,720.00 94,720.0c

Smart 300 cellcards OSDSNP-53.9 - SmallValue

monthl) GoP 142.720.@ 142,720.OC

Touch Mobile 3o0 cellcards osDs NP-53.9 - SmallValueProcurement monthl! GoP 10,560.00 10,560.0c

Curtains for SDOIN Offices osDs NP-53.9 - SmallValue

3D5t19 3l2gl19 3D9t19 3D9t19GoP 615,000.00 615,000.0c

Accountable Forms OSDSNP-53.9 - SmallValueProcurement monthl) GoP 69,000.00 89,000 0c

lnstallation of lntercommunicationSystem at SDOIN

OSDS NP-53 I - Sm6llValue

117t19 1t10119 1t11t19 1111t19GoP r50,000.00 150,000.00

Repainting of lnterior and Exteriorwalls

osDs NP-53.9 - SmallValueProcurement

3D5t19 3n8t19 3t29t1g 3D9t19GoP 50,000.00 50,000.00

Repair & Maintenance of ComforiRooms

OSDSNP-53.9 - SmallValuePiocurement

1t7 t19 1t10t19 'U11119 1111t19GoP 50,000.00 50,000 00

Repair & Maintenance of curtains ofthe different otfices of SDOIN(Laundry)

osDs NP-53.9 - Small ValueProcurement

1t7 t19 1t10t19 1t11t19 1t11t19

GoP 65,000.m 65,000.00

^l- l.-

RO1-SDOlNiF0l-01{0Effectivity Date: 11Apff 2018

Code(PAP) Procurement Program/Project PMO/

End-UserMode of Procurement

Schedule for Each P rocu rement AdwSource otFund

Estimated Budget (PhP)

Remarks(bief descdption of

Program/Activity/Project)Adverti6emenVPosting

of lB/REI

Submi6sion/Opening 01

Bids

Notice of ContractSigning t\400E co

Repair & Maintenance of aircondilioning unils of the differentoffices of SDOIN (Window Type,Split Type, Qabinet Type)

osDs NP-53.9 - SmallValu6Procurement

1nt19 1t10t19 1111119 1111t19

GoP 50,00o.00 50,000 00

Repair & Maintenance of watersupply system, power supply system& generator set of SDOIN

OSDSNP-53.9 - SmallValue

quarteiy GoP 50,000.m 50,000.00

Repair & Maintenance of alt SDOINMotorvehicle osDs NP-53.9 - Small Value

monthly GoP 300,000-00 300.000.00

Fuel & oil Lubficants for sDotNMotorvehicle osDs NP-53.9 - SmallValue

Procurement monthly GoP 277,W_OA 277,000.00

Taxes, Toll fee & Parking fee ofSDOIN Vehicle during Travel ofSDOIN Personnel

OSDSNP-53.9 - SmallValueProcurement monthly GoP 24,00000 24,000.00

lngurance of Motorvehicles OSDSNP-53.9 - SmallValueProcuremenl

1t7t19 1t1At19 1t11t19 1l11t19GoP 20,000.@ 20,000.00

Restyle of landscape of SDOIN OSDSNP-53.9 - SmallValueProcurement

117 t19 1110t19 1t11t'tg 1tl1tl9GoP 100.000.00 100,000.00

Refill of Fire Extinguisher OSDSNP-53.9 - SmallValueProcurement 2125t19 248119 311t19 3t1t19 GoP 120,000.00 120,000.0c

Security Services osDs NP-53.9 - SmallValuePtocutement monthly GoP 238,000.00 238,000 0c

Janitorial Services OSDSNP-53.9 - Small Value

monthly GoP 238,000.00 238,000.0c

4

ROl-SDOlNrtOl-{t1-00Effectivity Date: 11.Aprr2018

Code(PAP) Procurement Program/Poect PMO/

End-UserI\,4ode of Procurement

Schedule for Each Procurement ActivitySource ofFund

s

EstimAed Budget (PhP)

Remarka(brief description of

Pro gram/Aetivity/Project)AdvertsemenUPosting

oflB/REt

Submission/Opening 01

Bids

Notice ol CoatractSigBinq Total MOOE co

Printing of Tarpaulin for variouscelebrations

OSDSNP-53.9 - SmallValueProcurement monthly GoP 15,000.00 15,000.00

N,leals & Snack for Oath Taking ofNewly Appointed Personnel

OSDSNP-53.9 - SmallValue

monthly GoP 60,000.00 60,000.00

Meals & Snack for ManagementCommittee Meeting

OSDSNP-53.9 - SmallValueProcurement monthly GoP 165,000.m 165,000.00

Supplies & Materials not available atDBM-PS

OSDSNP-53.9 - SmallValueProcurement monthly coP 124,360 00 124,360.00

Other Professional Services osDs NP-53.9 - SmallValueProcurem6nt monthly GoP 1 ,049,000.00 1,04S,000.00

Repair & Mai tenance of door/window /cabineuchairs/tables ofSDOIN

OSDSNP"53.9 - SmallVallePtoaurement monthly GoP 50,000.00 50,000.00

Maintenance for the Equipments andFurnitures at the Cash Section(Ligthing equipment, lnformation andCommunication equipment,Fumitures)

OSDSNP-53.9 - SmallValuePaocurement

quarte y GoP 6,305.00 6,305.00

Construclion & Painting of LongShelves for Active Service RecordCards

OSDSNP-53.9 - SmallValuePtocurement

117119 thotls 1t11t19 1t11tIp

GoP 50,0m.00 50,000.0c

Postage & Courier OSDSNP-53.9 - SmallValueProcurement monthly GoP 40,000.00 50,000.00

Keyboard OSDSNP-53.9 - SmallValueProcurement

1nt19 1t10119 1111t19 1t11119GoP 3,00o.00 3,000.00

RO1-SDOtN-FO1-O1-00

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Proiect Pt\40/

End-UserMode of Procurement

Schedule for Each Procurement ActvitySource ofFund

s

Estimated Budget (PhP)

Remarks(brief description of

Pro gram/Activity/Project)AdveatisemenUPosting

oflB/REI

Submission/Opening 01

Bid€

Notice of ContractSigning

Tolal MOOE co

Foldable Storage Box, Legal Size OSDSNP-53 9 - SmallValuePtocurement

monthly GoP 47,925.m 47,925.0C

Acrylic Name Plate ('12"x3") OSDSNP'53.9 - SmallValue

1t7t19 1l10t1e 1t11t19 1t11119 GoP 15,2m.00 15,200.00

Paper Towel OSDSNP-53.9 - SmallValue

monthly GoP 660.00 660.00

Canister OSDSNP"53.9 - Small Value 1nn9 1tl0t19 '1111119 'll'11t19 GoP 600.m 600 otl

Bowl (small) osos NP-53.9 - SmallVaiueProcur€ment

117 t19 1tl0t1g 1tl1tl9 1111119 GoP 500 m 500.00

Creamer, 450 grams OSDSNP-53.9 - SmallValueProcurement

monthly GoP 3,060.00 3,060.00

Coffee (brewed) osos NP-53.9 - SmallVal!emonthly GoP 3,480.m 3,480.00

Sugar (washed,1 kl) osDs NP-53.9 - SmallValuemonthly GoP 1,440.m 1,440 00

Candies (50 pcs per pack) OSDS NP-53.9 - SmallValu€Procuroment

monthly GoP 3,360.m 3,360.00

Paper Cups ((50 pcs per pack, 6 oz) osDs NP-53.9 - Small Valuemonthly GoP 4.640.@ 4,680.00

Stirrer osDs NP-53.9 - SmallValueProcurement

monthly GoP 720 @ 720.0r)

Thermal Paper Fax - Monochrome OSDSNP-53.9 - SmallValueProcurement

1nt19 1110t19 1tl1t19 1t11/19 GoP 6,500.m 6,500.00

Thermal Paper for Thermal TransferFax Machine

osDs NP-53 g - SmellValuemonthly GoP 12,000.00 12,000.00

RO1-SDOtN.rOl{1-@

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Project PMO/

End-UserMode of Procurement

Schedulelor Each Procurement AclivitySource ofFund

Estimated Budoet (PhP)

Remarks(brief description of

Program/Activity/Project)enVPostin!Of IB/RE

/Opening olBide

Notice of ContractSigning

Tolal tul00E co

lnk for Printer, continuouos inksystem (set)

OSDSNP-53.9 - SmallValueProcurement

quarterl! GoP 7,200 00 7,200.00

Water Dispensar OSDSNP-53-9 - SmallValueProcurement 1t7t19 1tl0t19 1t11tIg 1111t19 GoP 5,000.00 5,000.00

Printer osDs NP-53.9 - SmallValuePrccurement 1t7tl9 1t10t19 1t11t1g 1t11t19 GoP 4,500.00 8,500.00

Cordless Telephone OSDSNP-53.9 - SmallValueProcurement

1ntl9 1t10t19 1111119 1tl1t19 60P 7,500.00 7,500.00

Mixer (20 channels) 1 unit OSDSNP-53.9 - SmallValueProcurement 1t7 t19 1t10t19 1t1'v19 1t11/19 GoP 30,000.00 30.000.00

Snake cable set (20 channels) I unit OSDS NP-53.9 - SmallValuePtocurement 1n119 1tl0t19 1111t1e 1l11t',tg GoP 35,000.00 35,000.00

XLR, l6 pairs,400 each OSOSNP-53.9 - Small ValueProcurement 1n119 1tl0tl9 1l'11t19 '1111t19 GoP 6,400.00 6,400.00

Equalizer, 30 band, I unit OSDSNP-53.9 - SmallValue

1t7 t'tg '1110t19 1t11t19 1t11t19 GoP 7,000.00 7,000.00

Mic cable, 1 roll OSDS NP-53.9 - SmallValueProcurement 1nt19 1t10t19 1t11tIE 1t11t19 GoP 6,500.00 6,500.00

PL 55 connector (mono) 10 pcs OSDSNP-53.9 - SmallValueProcurement 1t7t19 1t10t19 1t11t19 1t11tl9 GoP 2,mo.m 2,000 00

420m1 air humidifier essential oil andwater, remote control electric aromaultrasonic, cool mist humidifier foroffice, 2 units

OSDSNP-53.9 - SmallValueProcurement

'l17t1g 1/10t19 1tl1t19 1111/19 GoP 6,0@.00 6,000.00

captopril 25mgx'100s OSDSNP-53.9 - SmallValueProcurement 1t7t19 1tl0t19 1t11119 1t1'U19 GoP 18,000.00 18,000.00

Siphoning of septic tanks osDs NP-53-9 - SmallValueProcurement 1nt19 1tl0/19 1t11tl9 1t11t19 GoP 100,000.00 100,000.00

RO1-SDOtN-F01-01-{X)

Effectivity Date: 11Aprr2018

Code(PAP) Procurement Program/Project PMO/

End-user Mode of Procurement

Schedule for Each Procurement ActivitySour

Fund

Estimated Budset (PhP)

Remarks(brief doscription of

Pro gram/Actjvity/Project)AdvertisernenVPosting

Of IB/RE

Submission/Opening oj

Bids

Notice of ContractSigni.g

Tolal t\rooE co

Repairs of legal unit OSDSNP-53.9 - SmallValueProcuaement 117 t19 1t10t19 1t11t19 1tl1t19 GoP 100,000.00 100,000.0c 0.00

Repairs hearing room OSDSNP-53.9 - SmallValue '1nt19 1t1ot19 1111119 1t11t19 GoP 100,000_00 100,000.00 0.00 {

Prepared by:

. i MemberI

lI

MARSHALL ELLI6 M. DIEGOMember,

Certified as to Availability ofAllotment: ,,-\ ,

,.ffit". MANDA.Administrati0{ officef v (Budget)

ARN ANDIOLA ROSQUITA, EdD ELYSANDRIA S. GARO

MIREZ, EdDerson

APPROVED:

A, EdD

)