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1 Construction/Rehab of PAMILIHANG BAYAN LGU-MASBATE CITY 1 lot PB Bank Loan 161,100,000.00 2 Construction of Motorpool Bay LGU-MASBATE CITY 1 lot PB Bank Loan 7,000,000.00 3 Service Vehicle, Closed Van, Brand New, Aircondined, 4 Cylinder, Diesel Engine LGU-MASBATE CITY 5 unit PB Bank Loan 5,000,000.00 4 Service Utility Vehicle, Brand New, 4 Speed Automatic Transmission, Top Rotating Lamp with Serine and Public Address System, Police Logo and City Logo LGU-MASBATE CITY 1 unit PB Bank Loan 900,000.00 5 Service Utility Vehicle, Brand New, 2.5L. 4 x 2 AT ICA II LGU-MASBATE CITY 2 unit PB Bank Loan 3,000,000.00 6 Payloader, Wheeled Type, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 12,400,000.00 7 Bulldozer with Ripper, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 25,650,000.00 8 Self Loading Truck w/ Telescopic Boom, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 14,600,000.00 9 Road Roller w/ Compactor, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 6,600,000.00 10 Back Hoe - Loader, Wheeled Type, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 10,800,000.00 11 Motor Grader, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 15,200,000.00 12 Water Truck, 4000 ltrs. Tank Capacity, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 3,950,000.00 13 Fire Truck, 4000 ltrs. Tank Capacity, Complete w/ Accessories @ BFP Standards, Brand New LGU-MASBATE CITY 1 unit PB Bank Loan 11,600,000.00 14 Dumptruck, 6 Wheeler, High Side, 6 Cylinder, Diesel Engine, Surplus LGU-MASBATE CITY 2 unit PB Bank Loan 4,600,000.00 15 Dumptruck, Mini, 6 Wheeler, High Side 4 Cylinder, Diesel Engine, Surplus LGU-MASBATE CITY 5 unit PB Bank Loan 6,000,000.00 16 Garbage Compactor, 6 Wheeler, 6 Cylinder, Diesel Engine, Surplus LGU-MASBATE CITY 2 unit PB Bank Loan 5,000,000.00 17 Service Vehicle, Passenger Type, Back to Back Seat, 4 Cylinder Diesel Engine, Surplus LGU-MASBATE CITY 4 unit PB Bank Loan 2,000,000.00 18 Service Vehicle, Passenger Type, 4 Cylider Diesel Engine, Surplus LGU-MASBATE CITY 2 unit PB Bank Loan 1,800,000.00 19 Towing Truck, Costomized, Surplus LGU-MASBATE CITY 1 unit PB Bank Loan 2,800,000.00 300,000,000.00 Prepared by: Approved by: SGD. SAMUEL A. MADRAZO, JR. Engineer - III SGD. HON. ROWENA R. TUASON City Mayor Republic of the Philippines Province of Masbate City of Masbate SUPPLEMENTAL PROCUREMENT PLAN FIRST QUARTER 2015 Mode of Procuremen t Schedule for Each Procurement Activity Source of Fund Estimated Budget (Php) TOTAL► Code PAP Procurement Program / Project PMO / End-user Unit QTY.

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Page 1: SAMPLE Supplemental Procurement Plan 1st Quarter 2015

1Construction/Rehab of PAMILIHANG

BAYAN

LGU-MASBATE

CITY1 lot PB Bank Loan 161,100,000.00

2 Construction of Motorpool BayLGU-MASBATE

CITY1 lot PB Bank Loan 7,000,000.00

3Service Vehicle, Closed Van, Brand New,

Aircondined, 4 Cylinder, Diesel Engine

LGU-MASBATE

CITY5 unit PB Bank Loan 5,000,000.00

4

Service Utility Vehicle, Brand New, 4

Speed Automatic Transmission, Top

Rotating Lamp with Serine and Public

Address System, Police Logo and City Logo

LGU-MASBATE

CITY1 unit PB Bank Loan 900,000.00

5Service Utility Vehicle, Brand New, 2.5L. 4

x 2 AT ICA II

LGU-MASBATE

CITY2 unit PB Bank Loan 3,000,000.00

6 Payloader, Wheeled Type, Brand NewLGU-MASBATE

CITY1 unit PB Bank Loan 12,400,000.00

7 Bulldozer with Ripper, Brand NewLGU-MASBATE

CITY1 unit PB Bank Loan 25,650,000.00

8Self Loading Truck w/ Telescopic Boom,

Brand New

LGU-MASBATE

CITY1 unit PB Bank Loan 14,600,000.00

9 Road Roller w/ Compactor, Brand NewLGU-MASBATE

CITY1 unit PB Bank Loan 6,600,000.00

10Back Hoe - Loader, Wheeled Type, Brand

New

LGU-MASBATE

CITY1 unit PB Bank Loan 10,800,000.00

11 Motor Grader, Brand NewLGU-MASBATE

CITY1 unit PB Bank Loan 15,200,000.00

12Water Truck, 4000 ltrs. Tank Capacity,

Brand New

LGU-MASBATE

CITY1 unit PB Bank Loan 3,950,000.00

13

Fire Truck, 4000 ltrs. Tank Capacity,

Complete w/ Accessories @ BFP

Standards, Brand New

LGU-MASBATE

CITY1 unit PB Bank Loan 11,600,000.00

14Dumptruck, 6 Wheeler, High Side, 6

Cylinder, Diesel Engine, Surplus

LGU-MASBATE

CITY2 unit PB Bank Loan

4,600,000.00

15Dumptruck, Mini, 6 Wheeler, High Side 4

Cylinder, Diesel Engine, Surplus

LGU-MASBATE

CITY5 unit PB Bank Loan

6,000,000.00

16Garbage Compactor, 6 Wheeler, 6

Cylinder, Diesel Engine, Surplus

LGU-MASBATE

CITY2 unit PB Bank Loan

5,000,000.00

17

Service Vehicle, Passenger Type, Back to

Back Seat, 4 Cylinder Diesel Engine,

Surplus

LGU-MASBATE

CITY4 unit PB Bank Loan

2,000,000.00

18Service Vehicle, Passenger Type, 4

Cylider Diesel Engine, Surplus

LGU-MASBATE

CITY2 unit PB Bank Loan

1,800,000.00

19 Towing Truck, Costomized, SurplusLGU-MASBATE

CITY1 unit PB Bank Loan

2,800,000.00

300,000,000.00

Prepared by:

Approved by:

SGD. SAMUEL A. MADRAZO, JR.

Engineer - III SGD. HON. ROWENA R. TUASON

City Mayor

Republic of the Philippines

Province of Masbate

City of Masbate

SUPPLEMENTAL PROCUREMENT PLAN

FIRST QUARTER 2015

Mode of

Procuremen

t

Schedule for

Each

Procurement

Activity

Source of

Fund

Estimated Budget

(Php)

TOTAL►

Code

PAPProcurement Program / Project PMO / End-user Unit QTY.