8
PHTLIPPTNE 'CIENCE HIGH 'CHOOL 'Y'TEH Office of the Executive Director ANNUAL DNOCUREXEIT PLAITI 2Ot, Codc (PAD) Droaotcmcnt Prctran/Praiad Diro, Erd- lr!.r ,.h.d{|. l.r Er.h Pr..cremcnt Adiuiiy tolraa at Frnlr Etllmrted Bcds.t (DhD) nGnqrht (Bricl {G,criptiotr cl Prett.n,pr.i.d) Iada al Dra<urcnant rEli:l ,rllor.n.l lla Cotrd rlgnlnt f.t.l ltooE CO +i i-: \ ;' ffi e==s ;: ...\\\\\)$tH L\N !tH Trqvelling - Locql Trqvelt FAD/ RPAD/ ED Negoticted Prqurement - 5moll Volue Procurement lrt Quorter to 4th Quqrter GAA 3so,ooo.oo 350,OOO.OO \ttendqnce of Boord of Trusteel Memben Trqvelling - Locol Trqvels FAD/ RPAD/ ED Negotiqted Procurement - 5moll Volue Procurement lrt Quorter to 4th Quqrter GAA r36-OOO.OO 136,0OO.OO /iritotion to Vorious Compuer by ED Trovelling - Locol Trovelr FAD/ RPAD/ ED Negotioted Procuremert - Smoll Vqlue Procurement ttt Quorter to 4th Quqrter GAA 301,OOO.OO 301,OOO.OO \ttendqnce to ExeCom Meetingr o{ ED/ DED / CD Trovelling - Locol Trovels FAD/ RPAD/ ED Negotioted Procurement - Smoll Volue Procurement lrt Quorter to 4th Quqrter GAA 680,OOO.OO 6ao,ooo.oo \ttendonce to Seminqr/Conduct of Trqiningt Trovelling - Locql Trovelr FAD/ RPAD/ ED Negotioted Procurement - Smqll Volue Procurement Irt Quqrter to 4th Quqrter CAA 550,OOO.OO 550,OOO.OO donitoring ond Superuirion of Regionol Compuer Trovelling - Lcql Trqveb FAD/ RPAD/ ED Nqtionql Competitiv( Biddinq lit Ouorter to 4th Ouorter GAA 2200,ooo.oo 2,200,ooo.oo \dminirtrotion of Nqtionol Competitive Exom, \ccreditqtion, Achievement Tests, Per Diemr Trqvelling - Locql Trqvek FAD/ RPADi ED Negotioted Procurement - Smqll Volue Procurement 15t Quqrter to 4th Quorter GAA 60,ooo.oo 60,ooo.oo vlesengeriql 5UB-TOTAL: 4,Zn,OOO.OO 4,277.OOO,OO -ry f : \\WffN$€LllNCE W Itrovellins - Foreien Troveh FAD/ RPAD/ ED Negotiqted Procurement - Smqll Vqlue Procurement Itt Quorter to 4th Quorter GAA l,ooo,ooo.oo 't,ooo,ooo.oo \ttendqnce to Competitiont, Trqining ond Senchmorhing Activitiet SUB-TOTAL: r,oop,ooo.oo l.ooo,ooo.oo Troining / Seminqn / Worbhop FAD/ RPAD/ ED/ ADMISSIONS Negotioted Procurement - Smoll Volue Prfiurement Irt Ouorter to 4th Ouqrter GAA 5,l96,0OO.OO 5,196,OOO.OO Attendonce to Semimr / Worh:hoo 5UB-TOTAL: 5,t96,OOO.OO 5,l96.OOO.OO Hh5, lrt i6 Page 1 of 8

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Page 1: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHTLIPPTNE 'CIENCE

HIGH 'CHOOL 'Y'TEHOffice of the Executive Director

ANNUAL DNOCUREXEIT PLAITI 2Ot,

Codc(PAD)

Droaotcmcnt Prctran/PraiadDiro, Erd-

lr!.r

,.h.d{|. l.r Er.h Pr..cremcnt Adiuiiytolraa at

Frnlr

Etllmrted Bcds.t (DhD)nGnqrht

(Bricl {G,criptiotr cl Prett.n,pr.i.d)Iada al Dra<urcnant

rEli:l,rllor.n.l lla Cotrd rlgnlnt f.t.l ltooE CO

+i i-: \ ;'ffi e==s ;: ...\\\\\)$tHL\N !tH

Trqvelling - Locql Trqvelt FAD/ RPAD/ EDNegoticted

Prqurement - 5mollVolue Procurement

lrt Quorter to 4th Quqrter GAA 3so,ooo.oo 350,OOO.OO \ttendqnce of Boord of Trusteel Memben

Trqvelling - Locol Trqvels FAD/ RPAD/ EDNegotiqted

Procurement - 5mollVolue Procurement

lrt Quorter to 4th Quqrter GAA r36-OOO.OO 136,0OO.OO /iritotion to Vorious Compuer by ED

Trovelling - Locol Trovelr FAD/ RPAD/ EDNegotioted

Procuremert - SmollVqlue Procurement

ttt Quorter to 4th Quqrter GAA 301,OOO.OO 301,OOO.OO \ttendqnce to ExeCom Meetingr o{ ED/ DED / CD

Trovelling - Locol Trovels FAD/ RPAD/ EDNegotioted

Procurement - SmollVolue Procurement

lrt Quorter to 4th Quqrter GAA 680,OOO.OO 6ao,ooo.oo \ttendonce to Seminqr/Conduct of Trqiningt

Trovelling - Locql Trovelr FAD/ RPAD/ EDNegotioted

Procurement - SmqllVolue Procurement

Irt Quqrter to 4th Quqrter CAA 550,OOO.OO 550,OOO.OO donitoring ond Superuirion of Regionol Compuer

Trovelling - Lcql Trqveb FAD/ RPAD/ EDNqtionql Competitiv(

Biddinqlit Ouorter to 4th Ouorter GAA 2200,ooo.oo 2,200,ooo.oo

\dminirtrotion of Nqtionol Competitive Exom,

\ccreditqtion, Achievement Tests, Per Diemr

Trqvelling - Locql Trqvek FAD/ RPADi EDNegotioted

Procurement - SmqllVolue Procurement

15t Quqrter to 4th Quorter GAA 60,ooo.oo 60,ooo.oo vlesengeriql

5UB-TOTAL: 4,Zn,OOO.OO 4,277.OOO,OO

-ry f : \\WffN$€LllNCE WItrovellins

- Foreien Troveh FAD/ RPAD/ EDNegotiqted

Procurement - SmqllVqlue Procurement

Itt Quorter to 4th Quorter GAA l,ooo,ooo.oo 't,ooo,ooo.oo \ttendqnce to Competitiont, Trqining ondSenchmorhing Activitiet

SUB-TOTAL: r,oop,ooo.oo l.ooo,ooo.oo

Troining / Seminqn / WorbhopFAD/ RPAD/ ED/

ADMISSIONS

NegotiotedProcurement - SmollVolue Prfiurement

Irt Ouorter to 4th Ouqrter GAA 5,l96,0OO.OO 5,196,OOO.OO Attendonce to Semimr / Worh:hoo

5UB-TOTAL: 5,t96,OOO.OO 5,l96.OOO.OO

Hh5,lrt i6Page 1 of 8

Page 2: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILIPPIIIE 'CIEilCE

HIGH 'GHOOL 'T'TEllOffice of the Executive Director

ANNUAL PNOCUREI|ENT DLAN 2Ot7

Codc(PAD)

Pr..{rcn.nt Pr.gr.m/Prcic<tDto/ End-

l!acrLcdG ol Pr.<rr.hctrt

t<hcdclc l.r Er<h Dr..oich.nt Adftrtylacrac al

Frndt

Ettinctcd Bcdr.t (PhP)

iri.?kl(Bricl ac..ripti.n .t Pr.rrcnrPr.i.d)

IB'REItobror.n .l Udl Coilrid rlg.lq fot.l xooE CO

Scholqnhip / Grqntr FAD/EDNegotiqted

Procuremert - SmollVqlue Procurement

lrt Quqrter to 4th Quoder GAA l.OOO.OOO.OO l,ooo,ooo.ooPoyment for Scholonhip Expenrer & OthetRelqted Expenre, of PsHS Scholo6

SUB.TOTAL: t,ooo,ooo.oo r.ooo.ooo.oo

1 :U1v/i::::::;:::::::::::::::::::::::::::::::::a::::::1::t::::::::::::::::::::::::

Office SupplieiFAD/ RPAD/ ED/

ADMISSIONS

NegotiotedProcurement - 5mollVqlue Pr@urement

1Jt Quqrter to 4th Quorter GAA l,700,ooo.oo t.700.ooo.ooProcurement of Office Suppliet for FAD / RPAD /ED / ADMISSIONS

Accountoble Forms FADNegotiqted

Procurement - SmqllVqlue Procurement

Irt Ouorter to 4th Ouqrter GAA ,5,OOO.OO 15-OOO.OO Procurement of Accourtoble Fomt

)rus ond Medicines ExpenregFAD/ RPAD/ ED/

ADMISsIONS

NegotiotedPrqurement - SmqllVolue Procurement

lrt Quqrter to 4th Quorter GAA 30,ooo.oo 30,ooo.oo procurement of D.ug ond Mediciner Expenler

Medicql, Dentql ond Lqborotory SupplietFAD/ RPAD/ ED/

ADMISSIONS

NesotiotedProcurement - SmollVqlue Procurement

lrt Quqrter to 4th Quqrter CAA 20,ooo.oo 20,ooo.ooprocurement of Medicql, Dertol ond LoborotorySupplier

Textboohs qnd lnstructionql MqteriokFAD/ RPAD/ ED/

ADMISSIONS

NegotiqtedProcuremert - SmollVqlue Procurement

Irt Quqrter to 4th Quorter GAA 300,ooo.oo 300.ooo.ooProcurement of Textboohr ond InrtructionolMoteriolj

Fuel, Oil ond LubricorttFAD/ RPAD/ ED/

ADMI55IONS

NegotiotedPrqurement - SmollVolue Procurement

bt Ouorter to 4th Ouqder GAA 450,OOO.OO 450,OOO.OO procurement of Fuel. Oil ond Lubricontt

T Office SuppliesFAD/ RPAD/ ED/

ADMISSIONS

NegotiotedPr@urement - smollVolue Procurement

Irt Quqrter to 4th Quorter GAA 340,0OO.OO 340,OOO.OO )rqurement of ICT Office Supplier

)ther Supplier ond MqteriqhFAD/ RPAD/ ED/

ADMISSIONS

NegotiotedProcurement - SmqllVolue Procurement

Irt Quqrter to 4th Quorter GAA 2,324.OOO .OO 2,324,OOO-OO )rocuremert of Other Supplier ond Moterioh

SUB-TOTAL: s.179,OOO.OO 5,t79,OOO.OO

Jtility ExpenreJFAD/ RPAD/ ED/

ADMISSIONSDirect Controcting 'lit Quqrter to 4th Quqrter GAA 360,OOO.OO 360,OOO.OO )qymert for Woter Expemet

Utility Expenrer fFAD/ RPAD/ ED/

ADMISSIONs Direct Contrqcting trt Quorter to 4th Ouorter GAA 2,400,ooo.oo 2,400,ooo.oo )oyment for Electricity Expenrer

Itr-

Page 2 of 8 tl3.

Page 3: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILIPPINE 'GIEITCE

HIGH 'GHOOL 'Y'TEIIOffice of the Executive Director

ANNUAL PNOCUREIIENTPLAN 2OT7

C.dc(DAP)

Droaurament Pragrrfi ,Prai€dPlto, End.

UGr

,.h.d{lc l.r Erdr Prc.crchGnt Adiuity,ccraa al

Frtrd!

E|tind.d Bsdsct (DhP)

ncnsrkt(Biict d.lciption., P?.9r.firPrci..l)llcde al Pra<richcnt

II'REI ,ruorcr.l lid. Cod'.d ,irrtos lctcl tooE co

5UB-TOTALT 2.760.OOO.OO 2,760,OOO.OO

W $h$#SllA$;:s*=fii Wiiv\ffi.Dottqge ond Courier Seruicer

FAD/ RPAD/ ED/ADMIsSIONS

NegotiotedProcurement - SmollVqlue Procurement

lrt Quqrter to 4th Quqrter GAA 1,350,OOO.OO l,350,ooo.oo )oyment for poJtoge ond Courier Seruicel

Telephone - MobileFAD/ RPAD/ ED/

ADMISsIONsDirect Controcting Bt Ouqrter to 4th Ouorter GAA 660,OOO.OO 660,OOO.OO t for Telephone - Mobile

lelephone - LondlineFAD/ RPAD/ ED/

ADMISSIONSDirect Controctins lrt Quqrter to 4th Quorter GAA 410,OOO.OO 410,OOO.OO :oyment for Telephone - Londline

nternet SubrcriptionFAD/ RPAD/ ED/

ADMISSIONS

NegotiqtedProcurement - SmqllVqlue Procuremert

lrt Quorter to 4th Quorter GAA r20,ooo.oo r20,ooo.oo )oyment for lrternet Subtcription

5UB-TOTAL: 3.r40.ooo.oo 3.r40-ooo.oo

Aworde, Rewordr ond Prizet FAD/EDNesotioted

Prcurement - SmqllVolue Prcurement

Irt Quqrter to 4th Quorter GAA 50,ooo.oo 50,ooo.oo \words, Rewordr ond Prices for voriout qctivities

5UB'TOTAL: 50,ooo.oo 50,ooo.oo

r::;- . \]iwx.ffi$Si\ \ffift\\\ :i.. ;- n

.uruey ExpenrerII

FAD/ RPAD/ EDNegotioted

Prcurement - SmollVolue Procurement

lrt Quqrter to 4th 0uqrter GAA 500,ooo.oo 500,ooo.oo iuruey Expenler

5UB-TOTAL: soo,ooo.oo 500,ooo.oo

Extroordinory Expentet FAD/ED N/A tlt Quorter to 4th Ouqrter GAA 46,0OO.OO 46,0OO.OO Itrqordinory Expenie,

Mircelloneour Expenret FAD/ED N/A lit Quqrter to 4th Quorter GAA z2,ooo.oo r2,ooo.oo diJcelloneour Expenrer

f 5UB-TOTAL: t18,OOO.OO ll8,OOO.OO

i) -: ,lYi

Page 3 of 8 F/ n nj(

Page 4: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILTPPINE 'CIENCE

HIGH 'CHOOL 'Y'TETOffice of the Executive Director

ANNUAL PNOCUREMENT PLAil 2ot7

Codc(PAD)

Praacicmcnl DrogrlhrDraiedPlto, Etd-

UGrXo{c cl Proaur.ncnt

,.hadclc lcr E.<h pr.<crcncnt A.tftrliy,c{rar cf

Frndt

Eltinltad lsdscl (PhP)

Bcmcrht(Brial d.t.riptiotr., Pr.gr!n/Dr.i.<t)

tllnEt ,rblor.n.l Bil C.dr.d tlsnlnt T.t.l xooE CO

Legol Seruicer FAD/ED

NegotiotedPrcurement - SmqllVqlue Procurement /

Highly TechnicqlCon:ultoncy

Irt Ouorter to 4th Ouorter GAA 240,0OO.OO 240,OOO.OO Poyment {or Legol Seruicet

Auditing Seruicet FAD/ED N/A lit Quqrter to 4th Quorter CAA t20,ooo.oo t20,ooo.oo Poyment for Auditing Seruicet

3onluhoncy 5eruice: FAD/ RPAD/ EDNotionql Competitive

Biddinglrt Quqrter to 4th Quqrter GAA t.492.OOO.OO 1,492,OOO.OO Poyment for Conruhoncy Seruicer

CT Conrultoncy seruicet FAD/ED

NegotiotedPrtrurement - SmqllVqlue Procurement /

Highly TechnicqlConsultoncv

lJt Ouqrter to 4th Quorter CAA 200,ooo.oo 200,ooo.oo Poyment for ICT Conrultoncy Seruicet

Other Professionql Seruicer FAD/ RPAD/ ED

NegotiotedPrqurement - SmqllVolue Prcurement /

Highly TechnicolConsuhoncy

lit Ouqrter to 4th Ouorter GAA 3.590.OOO.OO 3,590,OOO.OO Poyment for Other Profesionql Seruicer

5UB-TOTAL: 5,642,OOO.OO 5,642,OOO.OO

:nuironmentol / Sonitory Seruices FAD/EDNegotioted

Prcurement - 5mollVolue Prqurement

Irt Quorter to 4th Quorter GAA 50,ooo.oo 50,ooo.oo poyment for Environmentql / Sonitory Seruicet

lqnitoriql 5eruice;FAD/ED/Admhrion

NegotiqtedProcurement - SmqllVolue Procurement

Irt Ouqrter to 4th Quqrter GAA 870,OOO.OO 870.OOO.OO fqyment for ,onitoriol Seruicet

Security Seruicet FAD/ED Notionql CompetitiveBiddins

Irt Ouorter to 4th Ouqrter GAA J,7r6,ooo.oo 1,71eOOO.OO fqyment for Security seruice,

f,enerol ICT Seruicer FAD/EDNegotioted

Procuremert - SmqllVolue Prfiurement

lrt Quorter to 4th Quqrter GAA 300.ooo.oo 300,ooo.oo )qymera for Generql ICT Seruicel

Other Generol SeruicetFAD/ED/Admi$ion

NegotiotedProcuremert - SmollVqlue Procuremera

ttt Quorter to 4th Quorter GAA 810,OOO.OO 810,OOO.OO foyment for Other Generql Seruicet

5I.JB-TOTAL: 3,746,OOO.OO 3.746.OOO.OO

Page 4 of 8 F/ rht-

Page 5: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILIPPINE 'CIENGE

HIGH 'GHOOL 'Y'TEXOffice of the Executive Director

Al{t{UAL PnOGUREmENI PLAI{ ,o!7

C.dc(DAD)

DHO' End.

Utt Nod. .l Pra.rrcfiant

t.h.dsla lor E.ch Pr.<cEn.nt Aatiuity,oo(a al

Fcn{,

E*if!t.d B{{sct (P[D)R.hqiht

(Brlel aet.ripticn .l prcgr.n,Prci€d)AdaIPcd .lI3'REI

,rlror.n ol lid C.trd rirntut fd!l TOOE CO

I

otne, lona t-o,o,n-ent, FAD/EDNegotioted

Procurement - SmqllVolue Prcurement

lit Qqqrter to 4th Quorter GAA 50,ooo.oo 50,ooo.ooiepoir ond Mointenqnce of Other Lqndmprovementj

i

' Other StructureJ

I

FAD/EDNegotiqted

Frcurement - SmollVolue Procurement

Irt Ouorter to 4th Ouqrter GAA 100,ooo-oo too.ooo.oo Repoir ond Mointenqnce of Other Strcuturel

)ther Mochinery ond Equipment FAD/EDNegotioted

Prfiurement - SmqllVolue Procurement

lit Quqrter to 4th Quorter GAA 20,ooo.oo 20,ooo.ooRepoir ond Mqintenqnce o{ Other Mochinery ondEquipmert

Office Equipment FAD/EDNegotiqted

Procurement - SmollVolue Prcurement

lrt Quo*er to 4th Quorter GAA 20,ooo.oo 20,ooo.oo Repqir ond Mqintenonce of Office Equipment

Motor Vehicler FAD/EDNegotiqted

Procurement - SmollVqlue Procurement

ltt Ouqrter to 4th Ouorter GAA 204,0OO.OO 204.OOO.OO Repoir ond Mointenonce of Motor Vehiclet

5UB.TOTAL: 394,OOO.OO 394,OOO.OO

lnsuronce ExpenrerFAD/ RPAD/ ED/

ADMISSIONSN/A Itt Qwrter to 4th Quqrter GAA 370,0OO.OO 370,OOO.OO

)qy'ment for lniurqnce Expenses to G5l5

:Govemmert seruice lnrurqnce Syrtem)

Fidelity Bond Premium FAD/ED N/A tit Quorter to 4th Quqrter GAA l65,OOO.OO l65,OOO.OOfoyment for Fidelity Bond premium to BTR

:Bureou of Treorury)

5UB-TOTAL: s3s.ooo.oo 535,OOO.OO

Advertiling ExpenrelFAD/ RPAD/ ED/

ADMISSIONS

Nationol CompetitiveBidding / NegotiotedProcurement - SmollVolue Procurement

lrt Quqrter to 4th Quqrter GAA lrSoo,ooo.oo l,800,ooo.oo folrment for Advertiring Expenset

;ubrcription Expenret FAD/ RPAD/ EDNegotioted

Procurement - SmqllVolue Prmurement

lrt Quorter to 4th Quorter GAA 70,ooo.oo 70,ooo.oo )oyment for Subrcription Expentet

rhq^Page 5 of 8

Page 6: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILIPPIIIE 'CIEilGE

HIGH 'CHOOL 'V'TEHOffice of the Executive Director

ANNUAL PROGURE}TEXT PLAX 2oI,

c.d.(PAP)

Pre.ur€n.nt PotrcmrPraicdDilO' End-

U!arXada al Proawamcd

t.hcdclG f.r E.ah Dr.<rr.frGnt Adic,lly,c[r<G al

lcndr

Ettlnrt.d Bodgct (PhP)

R.E!rkl(Bri.l d.t.ripli.tr.l Dr.grrnlPr.ied)A&rDcd .f

tlrtcl ,sllotsn.l !il C.trd rirntor f.t.l xooE co

ing ond Publicotion Experue;FAD/ RPAD/ ED/

ADMISSIONS

Notionol CompetitiveBidding / NegotiotedProcurement - SmqllVolue Preuremert

lit Quorter to 4th Quorter GAA 6,300,ooo.oo 6,300,ooo.oo Pqyment for Prirting ond Publicotion Expenres

Representotion ExpenretFAD/ RPAD/ ED/

ADMI5SION5

NegotiotedPuurement - ,mollVolue Procurement

Itt Quorter to 4th Quorter GAA l,200,ooo.oo I.200-ooo.oo Poyment for Reprerentotion Expenret

Trqnrporqtion ond Delivery ExpenresFAD/ RPAD/ EO/

ADMISSIONS

NegotiotedProcurement - SmqllVolue Procurement

lJt Quorter to 4th Quorter GAA 140,OOO.OO 140,OOO.OO Pqvment for Trqnrporotion ond Delivery Expenteg

Rent - Motor VehiclejFAD/ RPAD/ ED/

ADMISSIONS

NegotiotedProcurement - SmqllVqlue Procurement

Itt Quorter to 4th Quorter GAA 700,ooo.oo 700,ooo.oo Pqyment for Rent - Motor Vehicles

Rert - Buildingr ond StructurerFAD/ RPAD/ ED/

ADMISSIONS

NegotiqtedPrcurement - SmqllVqlue Procurement

ltt Quorter to 4th Quorter GAA 398,OOO.OO 39a.OOO.OO Poyment for Rert - Buildings ond Structurer

lent - EquipmentFAD/ RPAD/ ED/

ADMISSIONS

NegotlotedProcurement - SmollVolue Procurement

Bt Ouorter to 4th Ouorter GAA 264.0OO.OO 264,00O.OO Pqymert for Rent - Equipmert

5UB-TOTAL: l0,872,OOO.OO to.872.OOO.OO

i,tembenhip Duer ond Conribution to)rgqnizqtion

FAD/ RPAD/ ED N/A lJt Quorter to 4th Quorter GAA 30,ooo.oo 30,ooo.oofoyment for Membeship Due, ond Conribution t()rgqnizotion

I )therMooEI

FAD/ RPAD/ ED/ADMISSIONS

NegotiotedProcurement - SmollVolue Procuremert

Itt Quorter to 4th Quqrter GAA ao,ooo.oo 80,ooo.oo foyment for Other MOOE

SUB.TOTAL: Io,ooo.oo tl0,ooo.oo

Procurement of Office EquipmentFAD/ RPAD/ ED/

ADMISSIONS

NegotiqtedProcurement - SmollVqlue Prcurement

lit Ouorter to 4th Ouorter GAA 500,ooo.oo 500,ooo.oo )rcuremert of voriou OFFICE EQUIPMENTS

5UB-TOTAL: 500,ooo.oo soo,ooo.oo

)- /l'/ it- ' 'ltI ag..Page 6 of 8

Page 7: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHILIPPINE 'CIENCE

HIGH 'CIIOOL 'Y'TEIIOffice of the Executive Director

ANNUAL PROCUNEIIETTPLAN 2oT7

Crde(PAP)

D6<ur.f, cnt Pr.gr!n/Pr.ie<tDXO' Etrd-

llrr

,.h.drl€ 1.. E..k Prc.ur.manl Adieilytccrae al

Futrdl

Ettiilrtc{ lcdsct (PhP)

R.m.rkl(Bri.! dc!<rlpticn., prcgr.nrDroi.d)f.dG .t Dr.Gucflcni

tB/tEt,ubror.n.I lid. TdrI lrooE CO

Procurement of CommunicotionEquipment

FAD/ RPAD/ ED/ADMISSIONS

Nqtionql CompetitiveBiddins / NegotiotedProcuremert - SmqllUolue Procurement

lrt Quqrter to 4th Quqrter GAA 7.IO.OOO.OO 7,110,OOO.OOrrocurement of vqriour COMMUNICATION:QUIPMENTS

SI.-IB-TOTAL: 7,flO,OOO.OO 7,t10,ooo.oo

\*ir.\ii*.in':i;+-iii*;ffi\\\\\\\W]#;:{H\:]N ) ^N*it-a/n ---:;--.-------

' " \Nffi \\\\\\W I 77t;::t::::::::-::iUUUUUUUffi

Procurement of ICT EquipmertFAD/ RPAD/ EO/

ADMISSIONSNotionol Competitive

BiddingIrt Ouorter to 4th Ouorter GAA 24,649,OOO-OO 24,649,OOO.OO

)r(uremert of vqriou INFORMATION AND]OMMUNICATIONS TECHNOLOGV:OUIPMENTS

5UB-TOTAL: 24,649,OOO.OO 24,649,OOO,OO

Procurement of ICT SoftwqresFAD/ RPAD/ ED/

ADMISSIONSNotionol Competitive

Biddingtrt Quorter to 4th Quqrter GAA t,14a,ooo.oo t.14a.ooo.oo

)rcurement of vqrioul INFORMATION AND:OMMUNICATIONS TECHNOLOGV SOFTWARES

SUB-TOTAL: t,l4a,ooo.oo t.t4a.ooo.oo

)rocurement of Other Mochinery ond:quiPmer*

RPAD/FAD /OEDNegotioted

Procurement - 5mollVolue PrGuremert

lrt Quqfter to 4th Quorter GAA 200,ooo.oo 200,ooo.oo)rocurement of vqriou OTHER MACHINERV\ND EQUIPMENT

SUB-TOTAL: 200,ooo.oo 200,ooo.oo

,: lr,::-\ "- \f:.4: ; ::r , : \\., ,. XKir tr; s

I

Orocurement of t,totor VehiclerFAD/ RPAD/ ED/

ADMISSIONSNotionol Competitive

Biddingtrt Quqrter to 4th Quqrter CAA 3,500,ooo.oo 3.500,ooo.oo

Procuremeft or I unft - LvA) I EH (26 )EAt Ex),for NCE Compoigq Monitoring ond Superuiron ofCompser within Luzon Areo, 5!6tem-Wide

5UB-TOTAL: 3,500,ooo.oo 3,500,ooo.oo

luildingr - Multipurpore Focilitiet OED Notionql CompetitiveBiddins

lJt Quqrter to 4th Quqrter GAA 12,OOO,OOO.OO 12,ooo,ooo.oolmprovemert / Extention of PSHS Sytem Trqiningond Adminirtrqtion Center

Other Lond lmprovementr OEDNqtionol Competitive

Biddingtrt Quqrter to 4th Quorter GAA * 3,ooo,ooo.oo 3,OOO,OOO.OO Site Development, Phote 2

{

\\l-

Page 7 of I r}E- --

Page 8: HIGH 'CIENCE the 'CHOOL Director'Y'TEH 2Ot,pshs.edu.ph/downloads/procurement/APP-2017-(Non-CSE).pdf · 2019-03-11 · Telephone - Mobile FAD/ RPAD/ ED/ ADMISsIONs Direct Controcting

PHTLTPPINE 'GIEilCE

HIGH 'CHOOL 'Y'TEHOffice of the Executive Director

ANT{UAL PNOCUNETEXT PLAX 2OT7

cod.(PAP)

Drcartcmant DrcgrcnrPiolaatDHO' Erd-

llt.r Xoda .t Dr.acrcncrt

,.h.{ol. l.i E..h P?.<rrchGnt Adiuity,acrac aa

Furir

Eltimct.d Bcdr.I (DhP)

R.n!thl(Bricl {.!.rlpli.n.l Pr.gr.frrPrcicd)

IB'REI,rLrofcn.l lil a.dr..t titnhg fot.l xooE co

ol ICT Softworer OEDNotionol Competitive

BiddinsItt Ouqrter to 4th Ouorter GAA 20.o80,ooo.oo 20,oao,ooo.oo

Prqurement of ICT Softwqret to be uied for theIMPLEMENTATION OF K-12 PROGRAM (MITHD

I

l Procurement of ICT Equipment OEDNotionol Competitive

BiddingIrt Quorter to 4th Quqrter CAA 90,950,OOO.OO 90.950.OOO.OO

Prcurement of ICT Equipmente to be sed for theIMPLEMENTATION OF K-Iz PROGRAM (MITHD

5UB-TOTAL: l26.O30.OOO.OO 126.O30,OOO.OO

TOTAL: 207,656,OOO.OO 44,5r9,OOO.OO t63,I37,OOO.OO

Prepored ond Co Concurred by BAC Memben:

LORNA C. MARQUEZED

Secretqriot, Bidr ond Awqrdl

Committee

Member, Bids qnd Awqrdr

Committee

Member, Bidr ond Awqrdt

Committee

-th ",ll/

MAFIILOU T. MORATA

Member. Bidr ond Awords

Committee

Recommending Apprwol: Approved By:

CAROL M. fiOROBE

USEC ond Officer-in-Chqrge of the

Office of th€ Executive Director

Page 8 of 8