PHILIPPINE PORTS AUTHORITY PHILIPPINE PMO- PORTS ANNUAL PROCUREMENT PLAN 2021 AUTHORITY PROCUREMENT OF GOODS AND CONSULTANCY SERVICES AND FOR ENGINEERING PROJECTS AS OF JANUARY 22. 2021

Code (PAP) NO. PMO/ Schedule for Each Procurement Activity Source of Estimated Budget (Php) Remarks PLW-BAC Procurement Program Project End-User Mode of Procurement Ads/Post of IB Opening of Bids Notice of Award Contract Signing Funds Total MODE CO (Brief description of Program/Project) A. GOODS PLW-BAC Common Used Office Supplies, 01-2021 Office Supplies and Materials not Palawan Shopping / DBM-PS within the calenday year 2021 PPA Corp. Funds 900,000.00 900,000.00 available at PS-DBM 02-2021 Accountable Forms will be Procured by Accountable Forms Expenses Palawan Agency to Agency within the calenday year 2021 PPA Corp. Funds 1,000,000.00 1,000,000.00 the Treasurv Dent 03-2021 Medical, Dental and Laboratory Palawan Shopping within the calenday year 2021 PPA Corp. Funds 143,000.00 143,000.00 Supplies

04-2021 Fuel, Oil and Lubricants Expenses Palawan Direct Contracting As the need arises PPA Corp. Funds 600,000.00 600,000.00 Semi-Expendable Furniture, Fixtures Palawan Shopping PPA Corp. Funds 05-2021 and Books Exoenses As the need arises 500,000.00 500,000.00 Pursuant to RA No. 9184 and its IRR and 06-2021 Water Expenses Palawan Direct Contracting / SVP Monthly PPA Corp. Funds 604,839.00 604,839.00 other related laws, rules and regulations 07-2021 Electricity Expenses Palawan Direct Contracting Monthly PPA Corp. Funds 2,300,000.00 2,300,000.00 on WETI 08-2021 Other Utility Exp./Laundry Expenses Palawan Small Value Procurement As the need arises PPA Corp. Funds 40,800.00 40,800.00 09-2021 Postage and Courier Services Palawan Small Value Procurement As the need arises PPA Corp. Funds 100,000.00 100,000.00 10-2021 Telephone Expenses - Landline Palawan Direct Contracting Monthly PPA Corp. Funds 264,000.00 264,000.00 Pursuant to RA No. 9184 and its IRR and 11-2021 Telephone Expenses - Mobile Palawan Direct Contracting Monthly PPA Corp. Funds 132,000.00 132,000.00 other related laws, rules and regulations 12-2021 Internet Subscrition Expenses Palawan Direct Contracting Monthly PPA Corp. Funds 500,000.00 500,000.00 on WETI Cable, Satellite, Telegraph & Radio Pursuant to RA No. 9184 and its IRR and Palawan Direct Contracting Expenses PPA Corp. Funds 72,000.00 72,000.00 other related laws, rules and regulations 13-2021 Monthly on WETI Other Professional Services 14-2021 Palawan Public Bidding within the calenday year 2021 PPA Corp. Funds 6,697,181.00 6,697,181.00 Hold Over Authority Extension Janitorial Services 15-2021 Palawan Public Bidding within the calenday year 2021 PPA Corp. Funds 2,000,000.00 2,000,000.00 Hold Over Authority Extension Security Services - Agency Fee 16-2021 Palawan Public Bidding within the calenday year 2021 PPA Corp. Funds 2,400,000.00 2,400,000.00 Bidding at Head Office Security Services - Security Guard Bidding at Head Office 17-2021 Services Palawan Public Bidding within the calenday year 2021 PPA Corp. Funds 7,600,000.00 7,600,000.00 Other General Services 18-2021 Palawan Public Bidding within the calenday year 2021 PPA Corp. Funds 3,813,585.00 3,813,585.00 Hold Over Authority Extension Repair and Maintenance-Office Palawan Public Bidding PPA Corp. Funds 50,000.00 50,000.00 19-2021 Equipment As the need arises Repair and Maintenance-Information and Communication Technology Palawan Small Value Procurement As the need arises PPA Corp. Funds 50,000.00 50,000.00 20-2021 Equipment Repair and Maintenance-Military, Palawan Small Value Procurement As the need arises PPA Corp. Funds 21-2021 Police and Security Equipment 600,000.00 600,000.00 Repair and Maintenance - Technical Palawan Small Value Procurement As the need arises PPA Corp. Funds 22-2021 and Scientific Equipment 500,000.00 500,000.00 Repair and Maintenance - Other Palawan Small Value Procurement As the need arises 23-2021 Machinery and Equipment PPA Corp. Funds 500,000.00 500,000.00 Repair and Maintenance - Motor Palawan Small Value Procurement As the need arises PPA Corp. Funds 24-2021 Vehicle 500,000.00 500,000.00 Code (PAP) NO. PMO/ Schedule for Each Procurement Activity Source of Estimated Budget (Php) Remarks PLW-BAC Procurement Program Project End-User Mode of Procurement Ads/Post of IB Opening of Bids Notice of Award Contract Signing Funds Total MOOE CO (Brief description of Program/Project) Repair and Maintenance - Furniture Palawan Small Value Procurement As the need arises PPA Corp. Funds 25-2021 and Fixtures 300,000.00 300,000.00 Repair and Maintenance - Semi- Palawan Small Value Procurement As the need arises PPA Corp. Funds 26-2021 Expendable Machinery & Equipment 100,000.00 100,000.00 Repair and Maintenance - Semi- Palawan Small Value Procurement As the need arises PPA Corp. Funds 27-2021 Expendable Furn & Fixtures 100,000.00 100,000.00 Vehicle Registration 28-2021 Palawan Agency to Agency within the calenday year 2021 PPA Corp. Funds 62,323.38 62,323.38 With Land Transportation Office Other Taxes, Duties and Premiums within the calenday year 2021 29-2021 Palawan Agency to Agency PPA Corp. Funds 225,000.00 225,000.00 With Other Government Office Fidelity Bond Premium 30-2021 Palawan Agency to Agency within the calenday year 2021 PPA Corp. Funds 341,543.00 341,543.00 With Bureau of Treasury Insurance - Motor Vehicle 31-2021 Palawan Agency to Agency within the calenday year 2021 PPA Corp. Funds 100,199.25 100,199.25 With G S1 S Advertising, Promotional and Palawan Small Value Procurement As the need arises 32-2021 Marketing Expenses PPA Corp. Funds 544,600.00 544,600.00

33-2021 Printing and Publication Expenses Palawan Small Value Procurement As the need arises PPA Corp. Funds 270,950.00 270,950.00 34-2021 Representation Expenses - Regular Palawan Small Value Procurement As the need arises PPA Corp. Funds 630,000.00 630,000.00 35-2021 Rent/Lease Expenses Palawan Small Value Procurement As the need arises PPA Corp. Funds 531,000.00 531,000.00 36-2021 Subscription Expenses Palawan Small Value Procurement Monthly PPA Corp. Funds 16,290.00 16,290.00 Total 35,089,310.63 35,089,310.63 CAPITAL OUTLAY

Total . . TOTALGOODS 35,089,310.63 35,089,310.63 B. CONSULTANCY SERVICES

TOTAL C. INF RASTRUaURE PROJEaS

DOTr-LBP-PLW- Roxas Port Development Project, Port Dec. 29, 2020 Jan. 28-Feb. Feb. 12 -16, Roxas Port Development Project, Port Palawan Public Bidding Jan. 18, 2021 DOTr 14,550,000.00 14,550,000.00 01-2020 of Roxas, Palawan -Jan. 5, 2021 11, 2021 2021 of Roxas, Palawan Repair of R.C. Fender Blocks and Repair of R.C. Fender Blocks and NRP-PLW-01- Replacement of Damaged Rubber Dock Dec. 29, 2020 Jan. 28-Feb. Feb. 12 -16, Replacement of Damaged Rubber Palawan Public Bidding Jan. 18, 2021 PPA Corp. Funds 28,007,512.00 28,007,512.00 2020 Fenders, Port of , -Jan. 5, 2021 11, 2021 2021 Dock Fenders of Port of Puerto Palawan Princesa. Palawan

NRP-PLW-02- Repair of Back-Up Area, Port of Puerto Dec. 29, 2020 Jan. 28 - Feb. Feb. 12 -16, Repair of Back-Up Area in Port of Palawan Public Bidding Jan. 18,2021 PPA Corp. Funds 29,968,248.00 29,968,248.00 2020 Princesa, Palawan - Jan. 5,2021 11, 2021 2021 Puerto Princesa, Palawan Code (PAP) NO. PMO/ Schedule for Each Procurement Activity Source of Estimated Budget (Php) Remarks PLW-BAC Procurement Program Project End-User Mode of Procurement Ads/Post of IB Opening of Bids Notice of Award Contract Signing Funds Total MOOE CO (Brief description of Program/Project) Pre-Repair Under Deck and Pre-Repair Under Deck and Underwater Investigation of the R.C. NRP-PLW-03- Dec. 29, 2020 Jan. 28-Feb. Feb. 12 -16, Underwater Investigation of the R.C. Wharf/Pier of Puerto Princesa, Coron, Palawan Public Bidding Jan. 18, 2021 PPA Corp. Funds 23,747,769.00 23,747,769.00 2020 - Jan. 5, 2021 11, 2021 2021 El Nido, Cuyo, Brooke's Point and Wharf/Pier of various ports of PMO Ports Palawan

NRP-PLW-04- Repair of Port Water Suppy System, Dec. 29, 2020 Jan. 28- Feb. Feb. 12 -16, Repair of Port Water Supply System Palawan Public Bidding Jan. 18,2021 PPA Corp. Funds 3,677,082.00 3,677,082.00 2020 Port of Puerto Princesa, Palawan -Jan. 5, 2021 11, 2021 2021 of Port of Puerto Princesa, Palawan

TOTAL INFRASTRUCTURE PROJECTS 99,950,611.00 99,950,611.00 TOTAL GOODS AND CONSULTANCY SERVICES AND FOR ENGINEERING PROJECTS 135,039,921.63 135,039,921.63

Submitted by; Recommendin^pproval: Approved;

O. NALLANA ^OELfcArtLLIDO EL^LDE M. ULSON Secretariat Chairperson, PMIuSf^W-BAC 4eid of the Procuring Entity