'. :"

I PI { FY2017Upd I dAn I Pro

\.. .u. currmen an or

F.nrrgy ReKUlatory Comnl;s.lonPas;'. Citv

Schedule of Euh ProCUn'ment Arthity Estimated Budget (PhP)

Code (PAP) ProC1.lN'ment Pnlgram I Projen Ellrl-UserModeo! Remllrlul

Pronl'nn.rnt Ada/Posl Sub/Open of Noliuor Contrllrt (Brief Dumptlon of Program/Projec1)ofiAEB BidJI Award Slr;ning Tot.l MODE CO

PROFES."HONAL SERVlCFS

16JooJOI(Y..IOOOOO TechniraJ A$sislan('f' on the Establishment of Rules on Relail A~tion MOS Public Bidding Marrh April April May 8,000.000.00 8.000,000.00

163003010200000Technlea) AssistanC'e for the ~~lopmrnl of Regulatory Framework for Emnging T~hnologie5

MOS Public Biddin& July Au!,:usl August ~ptem~r 5.500,000.00 5,500,000.00such as Battery Storage System (BESS) and DGR lind others.

Communication and Bahavior Enllan<'l'ment PISSmall Valu •• April April April April 499,000.00 499,000.00 Part of Continuos Capacity building program of the ERC fot the103001000200000 ProcUl'1'ment Em 10 "

Resource and O~rational Planning 'os Small Value August August August August 499,000.00 499.000.00 • Part of the Implementation ofERC Strategic Plan 2017-2020 and103001000200000 ProctIl'1'ment A1i.nment of Pro ram, and Bud etGENERAL SERVICES .. ,.

Pest Control Services 'ASSmall Value January I January I February I March 576.000.00 576,000.00103001000100000 Pronll'1'ment

103001000100000 Purified Drinking Water Supply and Otlivery 'AS Shopping February I February I Mart'h I March 215,760.00 215,760.00

103001000100000 S«urity Sel'Vkes (Main Offiee, VFO and MFO) 'AS Public Bidding Done 70598,206.44 70598,206.44 with existing3 -year O'On\ract (JUN 2016 - DEC 2018)

103001000100000 Janitorial Servil%S 'AS Public Bidding ""., 1,806,570.24 1,806,570.24 with eJli5ling3 -year O'Ontract (JUN 2016 _ DEC 2018)

ICTGeneralServi""" 'OSSmall Value Done I ""., I January I March 797.000.00 797.000.00103001000200000 Procull'ment

TRAVELUNG FXPENSES

103001000100000 IOnline BookingServiees for ERC Official and Personf'lf'l (Cebu Pacific) - AirTra,"~1 I 'AS I Public Bidding 1 April I M.y I r-by I May I 2,000,000.00 2,000,000.00 OrderingAggl'I't'ment per CPPS RN 01'2012

103001000100000 IAirTra'l'l for 2017 (for ERC Official and penonnel) I 'AS I AtoA I April I M.y I M.y I May I 8,000,000.00 I 8,000,000.00 DBM-PS; Government Fares Agg.reement (CPA)

COMMUNICATION EXPENSES <

103001000200000 Cloud Computing Sen;rI"s (ERe. Bu»)'Ourel<"CIricity) PIS Small Value April April April July 35°,000.00 350,000.00Procurement

103001000200000 Internet Sub~ription Servirl"s (2ombps Main Office, 12mbps VFO Office. 8mbps MFO Office) PIS Public Bidding October October November Otcember 1,600,000.00 1.600,000.00

103001000200000 PLDTISDN PISDi..., April April April April 492,000.00 492,000.00 PI':R GPPB Rl': 19-2006 (WETt)Contracting

103001000200000 lJTM l.icen~ Renewal and Support Maintenance (Main, VFO. MFO) with Upgrade PIS Small Value April April April April 998,'}O0.00 998,900.00Procull'ment

103001000100000 Postage and Otliveries (includes Shipment and Hauling Senices) 'AS Small Value April April April April 769,000.00 769,000.00procurement

103001000100000 Telephone Servirl"s - Landline 'AS Direct "" .. 960,000.00 960.000.00 PER GPPB RN 19-2006 (WETI)Contracting

103001000100000 Cable Sub~riplion 'ASDirffi """' 350,000.00 35°,000.00Contracting

103001000200000 Legal Information Arrhive (UA) subscription PIS Dill'ct Done 500,000.00 500,000.00Contracting

103001000200000 SMS Gateway Sub~ription (with Maintenance & Support SelViees) '"Small Value April April April April 35,000.00Procurem~nt 35,000.00

103001000200000 Wireless 8roadband Services '"Small Value April April April April 75°,000.00 750,000.00Procurement

",' "

Vpd.ted Annu ••1 PronIrement pl ••n for FY 2017Energy RelUlatory Comml •• lon

Pasi~ Cit"

Sdledule of ElIch Pronu'ement Acthity FAtimated Budget (PhP)

Code (PAP) Procurement ProV"m / Proj«t End-Vier Mode of RemaroProcurem ••nt Ads/Polt Sub/Op ••n of Noli ••", of Contract (BriefDe&rnption ofProV"m/Projed)

oflAER Ridl Awn'll Sl~in.!lTotal MOOR CO

unUTIF..s F..xPF.NSES

FJ«trirityServiees FAS Dirm D,,,. 7,200,000.00 7,200,000.00 PER epPB RN 1'}-2006 (WEll)10)001000100000 Contl'1lcting

WaterServio:e:s FAS 0;"" Do", 1,000,000.00 1,000,000.00 PER epPB R.~ 19-2006 (WETI)103001000100000 Contractint

SUBSCRIPTIONS F"xPENSF_Ci

163003010200000 Annual Journal Subscription MOS Small Value April April April April 60,000.00 60,000.00 Market Related Journal SubscriptionProcurement

Subscription Journals/Periodical/Mapzine: TIme, Newswtf:k, The Economist, Reade($ Digest, FAS Small Value April April April April 88;710.00 88,770.00103001000100000 People Weekly, Power Grid Int1 Procurement

103001000100000 NewspaJ>'"' Subscription for Main Offire FAS Small Value Do", 337,297.00 337,297.00Pl'lX'Urement

ICT SUBSCRIPTION EXPENSES

103001000200000 Kaspel"d:y AV(ReM'w.lI195l..iC, New 105 Uc) P<S Small Vatu •• April April April April 400,000.00 400,000.00Procurement

103001000200000 La Ubris On-Line Subscription PIS Dirm April April April April 153,256.00 153,256.00Contract;n

103001000200000 Maintenance of Audiocodu Mediant PIS Dlrm April April April April 100,000.00 100,000.00Conuactin

103001000200000 Maintenanct: of AVA'lA IP Office 300 PIS Direct April April April April 100,000.00 100,000.00Contractin

103001000200000 TrendMicro Interscan M~gingSecurily Urense Renewallso Uc) P<S Small Value April April April April 100,000.00 100,000.00Procurem ••nt

103001000200000 TrendMiero Portal P!'(lted Urense Renewallso Urenses) P<S Small Value April April April April 75.000.00 75,000.00Procurement

PRINTING AND PUBUCATlON EXPENSES

103001000200000 F1~rs, Brochures &: Tall'aulin Printing FAS/PIS Small Value As n.-ed.-d 200,000.00Procurement

200000.00

103001000200000 Media Monitoring Service OCCM/PISSmall Valu •• As n..w.-d 420,000.00 420,000.00Procul"l:ment

103001000200000 Annual Report digital/offset Printing services lndudin& lay outin& (minimum of350 pages) PISSmal1 Valu ••

April April April April 300,000.00Procurement

00 000.00

Corporale Plan Manuallnd StrategoH: Planning Information Campai&n Materials for 2017 Small Value103001000200000 onwards 10 be distribul.-d to Ihe Commission Members (digital/offset printing services including PIS As ne.-d.-d 300,000.00 300,000.00lay oUli"&-minimum of 40 pages uch)

Procurement

ADVERTISING P"xPENSES

103001000100000 Newspaper Ad~rtisem~nt for ERC Resolutions FAS Small Value April April April April 1,000,000.00 1,000,000.00Procul"l:menl

103001000200000 Audio-Visual Production (AVP)- ERC ID (IntI". Version) OCCM/PIS Public Bidding April May M.y June 1,.500,000.00 1,.500,000.00

RENT/U:ASE OFOFllCf:: SPACf::ANP EQUIPMENT

103001000100000 Offire space for Main Office FAS Neg. Proc. Do", :l2,526,973.'}6 22,.5:t6,973.'}6(~~'l.IO)

103001000100000 Office space for Mindanao Field Office (MFa) FAS rs:~.~~) As nffi:l.-d 639,013.85 639,013.85 BAC Reso (Month to !>lonth) untill June 2017

103001000100000 OffICe'space for Visayn Field Office (\fro) FAS (~~~~r::;,) As n...-ded 1,800.000.00 1,800,000.00 BAC R~so (Month to Month) unlill June 2017

1°3001000100000 Photocopying Services FAS Public Biddin& March I April I April I M.y 1,008,000.00 1,008,000.00

"

, '

Updated Annual Pron1nment Plan for FY :1.01'Energy Rep.tory Comml •• lon

Pasi. Ntv

Schedule of Eada Pron1nmeot Artivlty FAtlmated 8udle! (PhP)

Code (PAP) ~m.mt ProjVarn I Frajut End-UlerModl:o( Rem ••. ks

I'n:>cw'Tment Ada/Post Sub/~DOr Notieeof Contrad (BriefDesmption ofPrognm/Proj«t)

.flAEB Bid. Award SipdngTotal MOOE CO

REPAIRS AND MAINTENANCE

10]001000100000 rumilu~ and Fixtures 'AS Small Value All Needed 331,000.00 331,000.00for Repairs and Maintenance oftables, chain, cabinets and olher

Procu~menl furniture and fixtures

MotorVthide 'AS Small Value AsNwied 893,000.00 893,000.00 for Repain and Maintenance of Official MotorVehicles10]001000100000 Procurement

103001000100000 Office Equipment 'AS Small Value AS Needed 6JS,000.00 615.000.00for Repair'S and Maintenance of Air Conditioners and othu office

Procurement equipment

16300]010]00000 T.-ehnical and ~nlilic Testing Equipment CAS Small Value AllNw.kd 400,000.00 400,000.00 for Repain and Maintenance orMelerTemng EquipmentProcu~ment

103001000200000 ICT Repair and Maintenance FAS/PISSmall Value As Needed 620,000.00 620,000.00

ror Repairs and Maintenance orrompulers, laptops, printers,Procu~ment scanners and other ICT equipment

MJrrER L\B SUPPUES AND MATERIALS

163003010]00000 Meier Sticker - AcceptanceTest CAS AtoA Do" Do" January Man:h 4,100,000.00 4,100,000.00

163003010]00000 Meter Seals .AcceptaneeTest CAS Public Bidding January February Man:h Man:b 1.4,700,000.00 14,700,000.00

163003010]00000 Report orMeterTest CAS AtoA Apnl April April April 102,000.00 102,000.00

SVPPUES AND MATERIAL') (Non-(;SE)

103001000100000 Acroustic Ceiling Board 'AS Shopping Jill, July July July 4,000.00 4,000.00

103001000100000 Aluminum ladder 'AS Shopping July July July July 16,000.00 16,000.00

10]001000100000 Automatic Rec:hargable Emerxency Light 'AS Sbopping July July July July 24,000.00

2A 000.00

103001000100000 Black Boll'.ror1V 'AS Soopping July July July July l.soo.oo 1,500.00

163003010200000 Blender MOS Shoppin!. July July July July 2,000.00 2,000.00

163003010100001 B~ad Toaster 'OS Shopping July July July July 2,000.00 2,000.00

..'

Updated Annual Procurement Pllm (or FV 2017Enrrg' Rrllilatory Commi •• ion

Pasht. City

Schedule or Each ~mt:nl Artivity Ei;limated Budget (PhP)

Code (PAP) Pronlremenl Prognm I Projert End-User Madeaf RemarksPror:urement (BriefInuriplion ofProV'lm/Projed)Ada/Post Sub/Open 0 Notice of Contnct Total MOOB COo(lAEB Ridtl Award Si~ing

103001000100000 Car Battery 'AS Shopping July July July July 105,000.001"" 000.00

103001000100000 Car Tires 'AS Shopping July July July July U'5,000.0016 000.00

103001000100000 Carpel ~rattor 'AS Shopping July July July July 70,000.00-on 000.00

1°3001000100000 Cash Box 'AS Shopping April April April April 3,000.00 3,000.00

163003010300000 CheMboard V'O Shopping July July July July 1,000.00 1,000.00

103001000100000 Coff!"e Maker FAS/ROS Shopping July July July July 5.500.00 5.500.00

103001000100000 Coleman Cooler (Budget Hearing Use) 'AS StKlpping July July July July 2,00)0.00 2.090.00

IOJOOIO()(JIOOOOO EvaporatNl Cooler 'AS Shopping July July July July 30,000.00 3°,000.00

103001000200000 Containetll F1S Shopping July July July July 3,000.00 3,000.00

103001000200000 Cordless Phone F1S Shopping April April April April 12,000.00 12,000.00

163003010100002 Dual Cordlus Telephone lEO Shopping April April April April 10,000.00 10,000.00

163003010300000 Dart Board VFO Shopping 'W, July July July 6,000.00 6,000.00

163003010100001 Food tray ROS Shopping July July 'W, July 900.00 900.00

Foot PNlal OGCS/PIS Shopping July July July July 16,000.00 16.000.00

163003010100001 Glass Board 51" 1I39" 1I1/4 with 12.5mm Ilole@the(Omen ROS Shopping July July July July 8,500.00 8.500.00

163003010100001 Glass Holder (S1ainless Sleel Stand-off80mm long &: lomm bolt) ROS Shopping July July July July 2.400.00 2,400.00

103001000100000 Heavyduty Floor polisher 16inehes 'AS Shopping July July July July 22.,S,000.0022 000.00

103001000100000 Medicall'"ebuliler 'AS Shopping April April April April 15,000.00 15,000.00 \(l"1\' c=.d? -- k

..•. ••••• 1'01/F ••• '2 "

Upd.ted Annual PTontrelTlenl PI.n for FY201,EnertO' ResuJ..tory Commlnion

PlJi. Citv

!khedule offA,eh Pro<'urement Activity E.8tlm.ted BudKe! (PbP)

Code (PAP) PToCUrtment Prosnm I Proj«t End-V.er Mode of Rem.rlulProatrement AdlI/Po51 Sub/Open of Nolin of Contnct (BriefDumption ofProsnm/Projed)

oflAKB Bid. Aw.rd SigninKTotal MOOE CO

163003010200001 Mirror (full-body siud) MOS Shopping April April April April 5,000.00 5,000.00

103001000100000 Mop Squeezer with Boeket FAS Shopping August August August August 90,000.00000.00

163003010100001 Mugs wI ERe Logo ROS Shopping As needed 3.900.00 3,900.00

103001000100000 Oven Toaster FAS Shopping August August August August 6':;00.00 6,500.00

103001000100000 Pocket Wifi Devke FAS Shopping April April April April 6,000.00 6,000.00

103001000100000P$yehomo:tric: Examination Materials -Intelliger>ce Exam. Materials and Personality E:.am. FAS Shopping April Aprn April April 100,000.00 100,000.00Materials

163003010300000 Purthase of ANSI Cl2.5mart Grid Meter Package (books) CAS Shopping April April April April 75,000.00 75,000.00

103001000100000 PushCart PAS Shopping August August August August 16,000.0016000.00

103001000200000 Repainting of D1R. Room (Paint and Materials) ,<S Shopping M'F M'F May M.y 5,000.00 5,000.00

103001000100000 Riff: Cooker 1.8literCapacity FAS Shopping August August August August 1':;00.00 l.soo.oo

163003010300000 Round Meter Base CAS Shopping M.y M.y May M.y 3.000.00 3,000.00

163003010300000 Scrabble Set. Fro Shopping August August August August 1,000.00 1,000.00

163003010300000 Stational}' Bike Fro Shopping August August August August 10,000.00 10,000.00

163003010300000 Coffee Maker CAS Shopping August August A",,", August :1,:107.41 :1,207.41

163003010100001 Suction Cap hook (clear 1.5~ dia.) ROS Shopping M.y May May M.y 500.00 500.00

1°3001000200000 Trchnkal Support Communication device (Walkie Talkie) PIS Shopping M.y M.y M.y May 18,000.00 18,000.00

163003010100001 Thermal Imaging ROS Shopping M.y M.y May M.y 140,000.00 140,000.00

103001000100000 Tripod FAS Shopping May M.y M.y May 8,000.00 8,000.00~

'6 c::>" <' ~,~

Upd.ted Anmlllll'rocuremeni Pl'D for FY 2017Enel1O' aesul.tory CommiuloD

"""2017" ••••32.17

<'_.

Puil. Citv

Sdledule of Each Promnment MiMty FAtlm.ted Budlet (PhP)

Code (PAP) ProC'urnnent Prosnm I Projed End-Uaer Mode of Kem.ruPron1rement (BriefDe.mptioD ofProsnm/Projert)Ad./Pod Sub/Open of Notl« of Conlrlct Tot.1 MooE COo(lAEB •••• Award 511"1°1

163003010100001 Turbo broiler MOO ShoPpinl ""'" ""'" AllIU" August 5,000.00 5,000.00

163003010300000 Wei&"u/Dumbells VFO ShoPpinl AUlust August AUlust August 10,000.00 10,000.00

Tablewares (including Glasswares IIICutery) PD/ROS/FAS/MOS Shopping Augu" August ""'" ""'" 60),770.00 60),770.00fVFO/PID

Microwa'o'e ~n (Black color 23litlers capacity PID/PIS/MOS/ROS Shopping Augu" August ,,,,..• Augu" 50,999.00 50,999.00I'AS

Dish Dispenser/Cabinet MOS/FAS/PIS/ROS Shopping ""'" ,- ,_August 43,698.00 43,698.00

Paper Shedder Roo/FAS/IED Shopping A,,,,,, '", ..• August Augu" 143,000.00 143,000.00

Zoom HI Handy Portable Digital Retarder PIS/OGCS/PAS Shopping May M., M" May 58,000.00 58,000.00

TKAJNING5AND5EMINARS

Human Resource (HR) PlanningSmall Value103001000100000 'AS Procurement

M.y M.y M.y M.y 60,000.00 60,000.00 Consolidated Budget

-l.u5e o(Venue with Meals

Planning. Budget and HRSmall Value

1°3001000100000 PAS/PISProcurement

J..IY July July July 22,500.00 22,500.00 Consolidated Budget

-Meals

Women EmpoWl!nnent Program (Women'. Month and/or attendal\C:l! to PCWs activities)

1°3001000100000 - Meals 'AS Small Value M'M March M'M M'M 387,250.00 387,250.00 Consolidated BudgetProcurement

-Materiah 210,650.00 :110,650.00

Mid)'tar AssMsment Program

103001000100000 - Lease of Venue, Muls and Aeeomodation (VFO '" MFa) FAS/PIS Small Value June June June J,~ 529,600.00 529,600.00 Consolidated BudgetProcufl'ment

-Materials 63,450.00 63.450.00

Ilealth and wennen

103001000100000 - Lease of Venue, Meals and Aooomodation (VFO IIIMFa) 'AS Small Value September September September September 95,750.00 Consolidated BudgetProcufl'ment 95,75°.00

- Materials 210,65°.00 210,650.00

Year-End PerfonnalK'e AsseS5ment Program

Updat ••d AnnUli Pn>n1rrrn ••nt Plln for}oY 2017En ••r'IY a"SUlltor,' Cornrnin;on

Pui2. City

Sth ••dul •• of Euh Procunrn ••nt Activity F..stimlt ••d Budltd (PhP)

Cod •• (PAP) Proau-.-m ••nt Prop-am / Proj ••ct End-U •••r Mod •• of R••mlruPronlnm ••nt Ada/Poat Sub/Op ••n of Notic: •• of Contract (Bri ••f Dumption of ProfP'lm/Proj ••ct)

oflAEB "d> A~"" SiK"i"ltTotll MOOB CO

103001000100000 • UU •• of Venue, M••als and Acoomodation (VFO & MfO) FAS/PtSSmall Valu •• Det ••mb..r Deamb..r Deamb..r ~mbl"r 529,600.00 529.600.00 Consolidated Budg'"Procu~ment

- Mat ••rials 60,450.00 60.450.00

Strat~c Planning(9 batches)

103001000100000 FAS Small Value May May M.y M.y 459,600.00 459,600.00 Consolidated Budg'"Procurem ••nt• UU ••of Venue, Meals and Acromodation (VFO & MFO)

Human Re.l.Ourn Dt:velol'm ••nt (ERe Hearing Room)

103001000100000 FAS sman Valu •• M.y M.y May May 261.500.00 261.500.00 Consolidated Budg ••tProcu~ment

_Muls and Accomodation for MFO It VFO Employe ••s

OTHER TRAININGS

103001000100000 Cultural and Athldk per CM 2017Set.43 FASSmanV.lu •• Jun •• Jun •• June Jun •• 644.500.00 644.500.00 Consolidated Budg ••tProcu~m ••nl

Ori ••ntation Program{Pag-ibig. CSIS, esc, PhilHulth, CPPB)

103001000100000 FAS Small Value May May M.y M.y 211,500.00 211.500.00 Consolidated Budg ••tProcu~m ••nt

- uas ••orV ••nu ••and M••als

Capacity Building Tl1lininp for IIEE: PICE: iECEP: PSME: Mell: AGlA: PICPA: PACBA: NAP

103001000100000 FAS Small Valu •• M.y M.y M.y May 3,925,000.00 3,')25.000.00 Consolidated Budg ••t- S••paral ••Training Vl"nues and dal ••s notProcurem ••nt "Jla'eding 1,000,000,00 nch •

• ua~ ofV ••nu ••, M••al, and Acrnmodalion (VFO &< MFO)

Markd Operation Service (MOS)TT1Iining/R ••gular COn.•.••ntions &< SeminarsSman Value

103001000100000 fAS/MOS Procurem ••nt M.y May May M.y 563.471.40 563,471.40 Con.l.Olidated Budg ••t

• ua,.. ofVenll'", Meals and Acoomodation (VFO It M¥O)

Consumer Service Division (CAS) Mediation Training/Con'"tnlions &< SeminarsSmall Value

103001000100000 FAS/CAS Procu~m ••nlAsN.-..ded 500,000.00 500,000.00 Con.l.Olidated Budgd

- ua,..ofV ••n~, M••als arMIAcoomodalion (VFO &: MFO)

Investigation and Enforctm ••nl Division (lED) Training (In how.e and Outsouree) ConlOlidat ••d Budg ••t - (Standarditing th ••TImelin ••s for F.ff••ctiv ••Re.l.Olution of Resolution of luued Show Cau,.. Ord ••rs; R••vi••w of

103001000100000 FAS/IED Small Vah, •• As N••••ded 106,800.00 106,800.00 Required Documents for the Filing ofConsolidat ••d Applications";Procu~ment "Updates on the RVs Conducted and Rooms for

- ua,.. ofV ••nu ••, Muls and Acoomodation (VFO & MFO) Improv ••m ••nt;R ••vi.-w of Quan ••rly Tarr; ••ts and Accomplishments;"'Year..••ndAsse.ssm ••nt Prot,ram"; "Stnl"gic Planning")

Planning and Informal ion Services (PIS) Seminars and TraininpConsolidated Budget. Separate Training V••nu,"",and dat~s not

Small ValuefiCffding 1,000,000.00 uch .• (Seminars and Trninings; Annual

103001000100000 FAS/PIS Procurem ••nlAs N.-..ded 5.797.500.00 5,797.500.00 As~.ssm~nt orERC Plans and Yur-End R••view; Resourn and

- ua,.. ofV ••nue, M••als and Acrnmodation Operational Planning; Communication and ~haviorEnhan«ment Training; CREST Ext ••rnal and Internal)

Updated Annual Pro~ent Plan for FY:lOt,F..nergy ReKUl.tory Commlulon

PU;I., Citv

Schedule of Each Prot"Urement Aemity E8tim.tcd Budlld (PhP)

Code (PAP) Procuremcnt ProftJ'am / Project End-User Modeor Rem.r ••.•Prot"Uremcnt Ads/Post Sub/Open or Noti.-eor Contract (Brief Description or Program/Project)

oflAEB Bids Award SigningTotal MooE 00

Consolidated Budget. Separate Training Venues and dates notexceeding 1,000,000.00 each .• (CompktcStaffWork and effectiveTeehnkal Writings; Rules Goveming the Execution, Review andEvaluation of Power Supply Ar,reements (PSAs) Enteml into (Dus)for the supply of electricity to their Captive Mark<"l (Cebu& Davao);Issues Paper on the Implementation of Performanee-B.a~Regulation (PBR) for Privately Owned FJectriclly Di$ltibutionUtilities under the Rules for Setting Distribution Wheeling Rates(RDWR) (Cebu & CdO); Amended Rules on the Definition andBoundaries of Connection Assets for Customers of TransmissionProvider; [$Sues on theTariffs Glide Path Rules;New Policies ofIl.SF-C-WR(Luzon);New Policiu of RSEC-WR(Visayas/Mindanao);Finalization or Rules on Prudential

103001000100000 Regulatory Operations Servi~ (ROS) Teehnical Trainin~ FAS/ROS Small Value As Needed 1,859.650.00 1,859,650.00Requirement (won; Finaliution or Rules on Prudential

-Lease of Venue, Meals and Accomo<!ation Procure'ment Requirement (V'lsayas/Mindanao);Rules to Govem the Setting ofRegulated Solar Home System Tarifffor the Provision of FJectricityServicr for Rural FJectrification by Electric Cooperatives(LuzonjVisaya/Mindanao);Uniform Other Charges(Luzon/Visaya/Mindanao);Rule Changes in ERes Rate MakingM<"Ihodologies Ind tlie Manner of Contracting Bilatctal GenerationContracts, Submitting tile s.ame to open, competitive biddingproject consumers (wonfVisaya/Mindanao);ResolutionAdopting the Rnles and Procedures Goveming the Utilization andDisbursement orthe Universal Charge-Environmental Cha"le(LuzonfVlsaya/Mindano);Tariff elide Path(luzonjVislya/Mindano): Regulatory Updatrs Mid-Year andQuarterly.)

CAPITALOtmAy(CO)

Offi.-e F.quipment

163OOl000100Cl0:1. Refrigern.tor U.4 cu ttl &u ft./6fl:) IED/FAS/PISfVFO/ Shopping May May M.y May 180,000.00 180,000.00'OS

103001000100000 E1ectronk Typewriter 'AS Shopping May May May M.y 36,000.00 36,000.00

103001000100000 Ain:onditioning Units (40 units) 'AS Public Bidding May June June June 6,000,000.00 6,000,000.00

T«hnlc:a1 and Scientifie Equipment

163003010300000 MelerTest F..quipment VFO Public Bidding M.y June June June 5,000,000.00 5,000,000.00

163003010300000 M<"IerTest Equipment CAS Public Bidding M.y June June June 60300,000.00 6.300,000.00

163003010300000 Voltal:,e and Current SOUI'tt CAS Publk Bidding May June Jl1ne June 2,:100,000.00 2,200,000.00

_.APP)011~_S2.11

Updalrd Annual PronJumrnt Plan for FY:ZOI7F.nrrgy Rr~alory Commlilion

_.

Pasil!., City

Schrdulr of Bub Procuument Activity Eltlmlted Bud!,", (PbP)

CocIr(PAP) Procun:m",nt PTogrlm / Project End-Uur Mode of R.emlrbPronarem",nt Ads/Pod. Sub/OJo"'n of Notin of Contrld (Brief DucTiption of Prognm/Proj",d)

orlAEB Bilh Award Signln! Total MOO' CO

ICf Equipment

103001000200000 leT Inwntol')' S)'$tem Enhln~menl with b.'Ireode tuding usin! Intermrc Portable PC PIS Shopping M.y M.y M.y M.y 500,000,00 500,000.00

$eanncr ROS/MOS/FAS Shopping M.y M.y M.y M.y 310,000.00 310,000.00

103001000200000 High S~ &anners PIS Shopping March March March March 998,000.00 998,000.00

103001000200000 KVM Switch PIS Shopping May M.y M.y M.y 390,000.00 390,000.00

103001000200000 Network Switches PIS Shopping August August August August 2,SO,OOO.QQ 25°,000.00

103001000200000 Online Query Enhancrment (Casr.s Ind MMer) PIS Shopping May M.y M.y M.y 1,000,000.00 1.000,000.00

103001000100000 TablM 'AS Shopping M.y M.y M.y M.y 140.000.00 140,000.00

103001000200000 Wirrlrn Mierophone PIS Shopping M.y May M" May 40,000.00 40,000.00

103001000200000 3.Axis Hlndheld Gimbal Stabiliz.er PIS Shopping May May M.y M.y 27.500.00 27.500.00

LCD'" PIS/ROSfVFO/FA.S Shopping M.y M.y M.y May 200,000.00 200,000.00/IED/MOS

103001000200000 UPS (Data Crnter) PIS Shopping August .,•.. August August 500,000.00 500,000.00

163003010200000 LCD Projector Moo/ROS/FIIS Shopping May May M.y M.y 300,000.00 300,000.00

103001000200000 Data Crnter Improwment PIS Public Bidding June June July July 3,000,000.00 3,000,000.00

103001000200000 Dala Lou P~wntion PIS Public: Bidding October November November November 2,000,000.00 2,000,000.00

103001000200000 IP Telephony Improwment ,>S Public Bidding June July July August 9.206,000.00 9,206,000.00

103001000200000 IS Mainlenancr &: Support (ERe Portal Enhan~mtnt and Migralion, Exchangr Migration) PIS Small Value May May M.y M.y 1,000,000.00 1,000,000.00 \'\ProcUll'mrnt

'0. 7'

Updated Annual I'ronlremenl Plan for FY 2011Enerzy Rqulalory Commi •• ion

Pasilt, City

Schedule of Each Procurement Activily Eatlmated Budget (PhP)

Code (PAP) Procurement Program / Project F.nd-User Mode of RcmarksProcurement (BriefDescr:ipllon of Prognm/Projed.)Ada/Post Sub/Open 0 Notiuof Contrad. Total MooE COoflAEB Bid. Award Signing

103001000200000 Supply, deli~ry and Installation of Earthquake Protection Anc:hors for all Data Ct'nter Equipment PIS Public Biddins July August August Augu$! 1,500,000.00 1.SOO,OOO.OO

103001000200000 nme Moniloring System (BIOMETRJCS) PIS Shopping August Augus! August August 1,000,000,00 1,000,000,00

Digilal Ca~ra IED/FAS/PIS Sbopping M.y M.y M.y M.y 378,000.00 378,000.00

Funtiture lIJId Fixtnres

163003010100001 Books and Magazine 'OS Shopping M.y M.y May M.y 5°,000.00 5°,000.00

103001~00000 Combi.Roller BHnds w/ Plastic Chain Meehanism LS/IED Shopping M.y M.y M.y M.y 245.000.00 245,000.00

1°3001000100000Importtd Carpet with earpd underlay gripp"'r indudins InSlallation ofncw ca~1 and removal of FAS Shopping May M.y M.y M.y 50,000.00 5°,000.00old Cilrpel and underlay gripp"'r

Table for (Exerotive/ Conferenee/Center/C1erirallPrinter/Compuler/Multi FAS/PIS/ROS/VFO Shopping August August August August 6460500.00 6460500.00Purpose/Folding/Coff~)

Cbairs (Sofa/Swivel/Office,fVisitor/Steel/Conference/Cang Chair) OCCS/ROS/PD/FA Public Bidding June July July August 1,879,820,00 1,879,820.00S/PIS{VFO/IED

163003010300000 ~nch bolt for wailin& loun&e V'O Shoppin& M.y M.y M.y M.y 20,000.00 20,000.00

163003010200000 Magazine kark MOS Shopping M.y M.y M.y M.y 50,000.00 50,000.00

103001000100000 Medicine Cabioo FAS Shopping M.y May M.y M.y 20,000.00 20,000.00

Modular I Partition OCCS/ROS/PD/FA Public Bidding July July July July 2,0160500.00 2,0160500.00S/PIS

163003010100001 Toolbox ,OS Sbopping M.y M.y M.y M.y 26.000.00 26,000.00

Cabinrn (Laleral/VerticallFilling/Mobile Ptdeslal/SI~1 Sbelves/Book Shelves) OGCS/ROS/PD/FA Public Biddin& June July July July 1.46.'-500.00 1,4640500.00S/PIS{VFO/IED

163003°10300000 Treadmill V'O Shopping August Au&ust August Augu$! 4°,000.00 4°,000.00

. ~

~,:-,.

Updated Annual PronJrement Plan for.Y 2017.:nergy Reptllliory Commission

Pasi Ci

Sehedule of Euh Proeurement Activity F.••timllted Budget (PhP)

163003010300000 Purchase ofOffire Lot '" Buildin~20,000,000.00 CPPR - Section 4.4(b)!LA. 10752, Joint Circular No. t dated

Oc1ober 20, 2016 by OBM and OPWH

Code(PAP) Procurement Program I Project

Buildings and Structures Outlay

F..nd-Uller Mode ofProcurement Ads/Post

oOAEBContractSi811ing Total

20,000,000.00

MOOE coRemarks

(Brief Deuription of Program/Project)

SUBTOTAL (Non-CSE Items) I90A30,953.JO 121,467,133.30 68,963,820.00

Con,mon-Use Suppliu and F.quipment All pronlrementlhru OBM-PS (OBM Circular' 20tl-6)

APPROVED BY:

ERe .;-.""i"ERe,1"<..J

Offie ••oftll~ Chah-trlon 0'111CEO

1m l'UlnmUIII~lllltm'C-2017-007-0C-00615*

-JOSEVlCENTE -:SA~

~Chairman and CEO

8,283,205.01

215.3630330.26

CONTINGENCY FUND (4")

TOTAL (CSE. NON.CSE .CONTINOF.NCY FUND)

'OMMENDlNG~RO H'DOP. ERJ;RA,JR.

BAC~' . H•.(,..TF.oF G. ARBAIATE, Jit.RACVice-Chainnan

~c:JOI:GALANG.JIt.

BACMemberDATE: as of3/2/2017

RE\1EWED BY:

PREPARED BY: