PBOVIIICIAL Qovebnment OT SOUTII COT.B.[TO .&IINU..L

PBOVIIICIAL qOVEBNMENT OT SOUTII COT*.B.[TO

.&IINU.*.L PBOCUEEMENT PL^ThN 2077

Schedule for Each Procurement Activit Estimated Budgot (PhP) Remarks (briof description of code (PAP) Procuremert Prosram/Proiect PMO/End-User Mode of Procurement Total MOOE Program/Project) IB/REI Eids Sisning co

PS-DBN4/Publio Purchase ofsupplies & Biddine/Shopping/S Procurement of Offi ce Supplies Provincial Govemor's materials for day to day 5-02-03-010(7s5) mall Value I st semester - 2nd semcstcr GoP/GF I0.788.280.00 10,788.280.00 (Bulk Procurement) Office(various offices) ollice use and other Prccurement /Direct programs & activities. Contracting

Conducl ofMcelings & ACTIVITIES/TRAININGS/SEMINARS Confcrcnccs & Mcals & 5-02-02-o l0(7s3) PIIRMO,?PO NEG PROC,-SVP I st quarter - 4th. Quarter GoP/GF 525,000.00 52s,000.00 ,WORKSHOP/MEDTINGS snacks & odlcr supplics oJ' various Ofiices Purchase of Accountable PTO, SCPE UVCH, NDH. SVP/Agency-Agency l st quarter - 4th GoP/GF 2.27 5 2,27 5 use 5-02-03-020(756) Accountable Forms Expenses IMII. PEMO Quarter _200.00 .200.00 Forms for ofvarious Provincial Offices Purchasc ofNon 5-02-03-03o(?56) Non Accountable Forms Expenses PTO NECO, PROC,-SVP 1 st quarter - 4th. Quarter GoP/GF 20,000.00 20,000.00 Accountahle Forms for use ofPTO

Purchase ofDrugs and s-02-03-040(757) Animal/Zoological Supplies Expenses NtJCO. PROC,-SVP lst quarter - 4th. Quarter GoP/GF 100,000.00 100,000.00 Biolop:ics fbr Operation of l'CO-Jail, PVET & PEMO

Public Puchase of Food Supplies PC,o, SCP( rryCH, NDH, s-02-03-050(7s8) Food Supplies Expenses Bidding,NBGO. lst quarter - 4th. Quarter GoP/G!' 35,74,1,450.00 35 ,7 44,450 .00 Ior operation of various PROC.-SVP Provincial Offices

Purchase ofDrugs & Public PNll l,NDIl/PVOTJAILIlPI lO/ Medicines for operation of Drugs and Medicines Expenses Bidding^EGO I st quarter - 4th. Quarter GoP/GF 46,264,536.00 46.264,536.00 5-02-03-o7o(7s9) SCPIU(]VCH various Provincial Hospitals PROC.-SVP & Oflices

Purchasc ofMcdical, Dcnlxl & Laboralory Public Medical.lrental aDd t aboratory Supply N DH/PMH/PI]MO/ P\1]I /JAI Supplies & Ilcagcnts for ' Bidding,NE(lO. I st quarter - 4th. Quarter GOP/GF 51,466,831.00 s 1,466,831.00 5-02-03-080(760) Expcnses L/PHOruVCH/SCPH operation olvarious PROC,.SVP Provincial Hospitals & Officcs

Page 1 of 26 6 PROVINCIAL GOVf,BNME.NT OF SOUTH COTfi.B.ITO

J[I[NU.*.L PBOCUBEMf,NT PLJI.N 2O1 7

Schedule for Each Procurement Activity Estimated Budget (PhP) Roma*s (briefdescriptlon code (PAP) P.ocurement Program/Proiect PMO/End-User Mode of Procu.ement of Funds Total MOOE co Program/Project) IB/REI Bids Signing

?oo. SYDP. scsc. scccc. BAU, SCEIPC, BAC, ACTS, KPSP, SEVEN FALLS, SP, PADMIN, HRVD. PPDO, Puchase ofFuel,oil Public & PGSO, PBO, PACCO, PTO. Lubricants lor use of larious 5-02-03-090(761) Irucl, Oil, Lubricants PASSO, PLO, IPIIO, SCPI,, Bidding,4{ECO I st quarter - 4th. Quartcr GoP/GF 30.370,392.00 30,370,392.00 vehicles & hea\T equipmert IJVCH, NDH, PMH, ?SWDO, PROC..SVP PPO, PA6RT, PVET' PEMO, ofthe Proyince

PEO, UP, AUDIT TEAM ] , PROSECI'IOR, RTC 24, RTC 25, RTC 26, CON{ELEC, DIT-G

Purchase of Ammunitions of various Firearms lor s -02-03 -120(7 64) Military. Policc &'Iralfic Supplics Expcnses NECO, PROC,,SVP lst quarter - 4th. Quarter GoP/GF s3,s00.00 53,500.00 operation ofPGO-Jail & CSU

PCO-STAIII'/RADIO ROOM/INSP./JAIL/CS U/INI'O/IAU/PDIIRMO /SYDP/SCSC/SCGCC/ BAU/SCEIPC/BAC/AC TS,{

5-02-04-010(766) WATER EXPENSES OPAG, JAIL Direct Contracting lst quarter - 4th. Quarter CoF/GF ' 27,600.00 27.600.00 lor I

PEOPDRRMO,SCSC,S CGCC,ACTS,TFALLSP Electdcity expense Ir I s -02-04-020(7 67) ELBCTRICITY EXPENSES Direct Contracting l st quarter - 4th. Quarter Gol.YGF 20,569,402.00 20,569,402.00 GSO.PSWDO.PEMO,U year P,RD,DILG 6 Page 2 ot 26 PBOVINCI"A.L SOVf,SNUENT OT SOUTII COT*.BT.TO

.ENNI,].*.L PBOCURE.Mf,NT PIJhN 20 I ?

Schedule for Each Procu.em€nt Activity Estlmatsd Budget (Php, Procurement ProgradProjoct PMO/End-Us6. Mode of Procursment I c."t.. {brief dscription of IB/REI Eids I srsnins Total MOOE co VCOV,PEO,PPDO,PG SO,PBO,PACCO,PTO, PASSO,PLO,IPHO,SCP For Postage & delivcries s-02-0s-0r0(77r) POSTAGE AND COURIER SERVICES Direcl Contracling Ist quarter - 4th. Quarter Golr/GF H,UVCII,NDH,PMH,P 58,440.00 58,440.00 requirement of diffeent SWDO,PPO,UP,COA,C offices OMELEC PGOSTAFF,IAU,TNSP. JAIL,CSU,R&INFO,O PAG,SCEIPC,VGOV,P EO,PDRRMO,SYDP,S CSC,SCGCC,BAC,AC LandlinerUobile Phons TS,KPSP,PPDO,PGSO, s-02-05 -020(772-773) TIJLEPI'IONE EXPENSES Direcl Contracting lst quarter - 4th GoF/Gl' Subscriptiorr/Prepaid CeU PBO,PACCO,PTO,PAS Quarler 2,840,614 .00 2,840,6t4.00 Cards for use ard op€ration SO.PLO,IPHO,SCPH,U ofvarious offices for 1 VCII,NDH.PMH,PSW year DO,PVET,PPO,PEMO, UP,COA,R']'C24,RTC2 5,RD,DILC,PAROLE .tA1l.,tNI'O.SC[]PC.V OV,OPAG,PEO,ACTS, PPDO.PTO.PLO.IPHO. s-02-0s-030(774) INTERNET STJBSCRIPl'ION EXPENSES SCPH,UVCH,PMH,PS I)irccl Contracting lst quarter - 4th. Quarter Col./GF 1,091,460.00 1,091,4(,0.00 Intemet expenses of urious WDO,P\GT,PEMO.UP omces for I year ,COA,RTC 24,NDH,COMELEC

PGO. STAFF,CSU,INFO.SCEIPC,V CABLE, SATELLITE, TFLEGRAPH AND Cable, Salelhne. Telegraph 5-02-0s,030(775) GOV.OPAG.PEO.PPDO.PB Direct Contracting lst qulrtcr - 4th. Qua(cr CioF/CF 219,228.00 2t9,228.00 & Radio er?enses RADIO E)@ENSES O,PACCO,PTO,PASSO,SCP ofudors H,PVET,PEMO,RD offices for I year

5-02-99,010(780) ADVER'IISING LxPllNSlls SP, I]AC. PTO NEGO. PROC -SVP lsl quarter - 4th. Quarter GoF/GF 250,000.00 250,000.00 Adve sing expenses for I year ofvarious offircs

sP, ' Prinling & L,ndirg PRINTINC AND II INDI NG EXPENSES BAC,SCEIPC,PBO,PACC NEGO, PROC,.SVP I st quaner - 4th. GoF/CF Quarter 20,000.00 20,000.00 expenses for I yearof O,SCPH,NDH various offices

Radio ROOM,7 5-02-99,0s0(782) RI]NT IJXPIINSIiS NI]G() PROC.SVP I st quarter - 4th. (;oF/GF 278,000.00 Rent expenses fbr I I'AI,I,S, PSWDO Quarter 278,000.00 )tfu.of various omccs / Page 3 of 26 PROVINCI.fi.L COVEENMf,IIIT OT SOUTH COTA.B.ITO

schsdule for Each Procu rament Activity tutimated Budget (PhP) (brief description of PMO/End-User Mode of Procurement (PAP) Procu.om€nt PrograrvProjoct MOOE co code IB/REI Bids Signing

hrblic Conducl ofMeeting & lliddinpNECo I st quarter - 4th. Quarter GoP/CF 2.500.000.00 2,500,000.00 Conferenccs & Meals& REPRESENTATION EXPENSES PGO.Sl'APF s-02-99-030(783) PROC -SVP snacks

PGSO, PTO, Transportation & delivery TRANSPORTATION AND DELIVERY SP, PEO, NEGO, PROC..S\? lst quartor - 4th. Quarter Col'/CF 898,000.00 898,000.00 expenses of various offices s-02-99-040(784) EXPENSES SCPH

PC,O. STAFF,IAU,CSU,INFO,S CEIPC,SP,PADMIN,PHR Subscrip(ion exp€nses of Ist quaner - 4th. Quarter GoryGF 28t,249.00 2111,2,19 00 EXPENSE MO,OPAG,PEO,PCSO,P NI]CO PROC.-SVP s-02-99-070(786) SUBSCRIP'TION various offices BO.PACCO,PTO,PASSO, PLO,IPITO,SCPH,PSWf) O,OPAC,PVET

Securily scrviccs expdnscs PROC,-SVP I st quarter - 4th. Col'/CF 33 r,000.00 331,000.00 Servioes NIJCO. Quartcr 5-02-t2-030(197) Securily of lll'MS1lS

Public Purchasc ofsupplies& LAN'D REPAIRS AND MAINTI]NANCE ' SCGCC/?MII,PGSO BiddingNEcO lst quaficr - 4th. Quarter Gol'/GF 593,000.00 593,000.00 materials for Land 5-02- l3'020({102) tMPRO\'EMENT PROC.-SVP Improvement

Purchasc ofsupplics & matcrials lbr the Rcparr & REPAIR & MAINT, . INFRASTRUCTURE PGSO/COMELEC/SCP NEGO, PROC,.S\? lsl qua(cr - 4th. Qua(cr GoP/GF 438,529.00 4.1lt,529 00 Mainlcnancc of 5-02-t3-o30(803-805' HNDH 8sl-8s7 & 860) ASSETS lnliastruoture Assetr of vari()us ofliccs

Purchese ofsupplics & malcnals for the Repair & SCGCC/LEIPU/PGSO/P Public - BUILDING AND quarler - Gol'/GIr 4.54',7 0 REPAIR & MAINT. M}VUPSHS/SCSC/PHO/S Bidding,NECO lst 4th. Quartcr ,57 .00 4.547.570.0t) Maintenance of Office 5-02-13-040(81l-815) OTHER STRUCTURES C PIVLIVC H,NDH PROC,-SVP Iluildings and other stlucfuros

Page 4 ot 26 / PBOVINCI"AL GOVX,BNI{EIIT OT SOUTtr COT.*.BATO

.ftNNU.*.L PBOCUBEMf,NT PL.'I.N 20 7 7

Schedule fo. Each Procuromont Actlvtty Estimat€d Budgol (PhP) {briofdeacrlption of code {PAP) Procursmont ProgranvProject PMO/End-User irodo of Procur€mEflt Total MOOE co Program/Projecl) IB/REI Bids I Signing

PVET. PPDO, 7 TALLS, PGSO, PCO,'AIL, PTO, ?LO, PPO. PACCO. PADMIN, SP, PC,O. BAI], [email protected]. P@. PDRRMO, PEMO. RTC.25, Purchase ofsupplies & RTC 24, UPMSHS, PCIo.AAC, I'ublic Rcpairs and Maintenance - Machinery and PAOCO\,IEL-EC, }CO,RADIO materials for the repair & 5-02-li-o5o(821,823, Ilidding.4\liCO lsl quartcr-,11h Quartcr GoP/GIl 12,896,330.00 12,896,330.00 ROOM, PGO-STAIF. RTC 26, Maintenance 82C836, & 840) Equipment of office & PROSECTITORS OFFICE. PRoC,-SVP equipment PASSO. PGO INSPECTORATE, NDH. OPAq PEOPOO.CSU, I{RMD, PST''DO, COA, PMH. DN,c, UVCH,IPHO. SYOP, SCPH

PVET, PPDO, 7 FAILS, PGSO, PC,o-JAIL. PTO. PLO, PPO, PACCO, PADMN, SP, PClo BAU, PCO.ACTS, FC,O. PDRRMO, PEMO, RTC,25, Repair/Purchasc of spare RTC.24. UPMSHS. PC,o.BAC. Public Repairs and Maintenance - Transportation PBOCOMELEC, }GO,RADIO pafts/matcrials for the rcpair s-02-ll-060(841-844 Bidding^EGO I st quarter - 4th. Quarter CoP/(llr 9,442,i)7tt 00 9.442.9',7 8 .0t) & 848) Equipment ROOM. PGO-STAFF, RTC 26, & maintenancc of various PROSECUTOF(S OFFICq PROC..SVP gov't- vchiclcs PASSO-P@-I^-SPECTORATE :!DH. OPAG, ?EOPGO4SU, IIRMD. PSWDO- COA P}{H. DILG. WCH. I?HO, S\DP, SCPH

R€pair/Purchase of spare Repairs and Maintenance - Fumiture and parts/materials for thc repair FCSO, NDH, I 3 -070(822) N1J(JO PRoC,.SVP lst qu rtcr -,11h Quadcr GoP/GI' 60,000.00 60.000.00 s -02. Fixtues & maintenance of various gov't. vchicles

PVET. PPDO, 7 FALLS, PGSO, Public R€pair & mainlenance of Repair and Maint€narce - Other Properly, PGO.SCSC, OPAG, IPEO, Bidding/NEGO lst quarter - 4th. Quarter GoP/Gl. 1.1118,,100.00 r,188,400.00 office fumituree & fixtures s,02'13-990(8s0) Plant and Equipment SCPH PROC,-SVP ofvarious offices

Public EXTRAORDINARY & MISCELLANEOUS PGO-STAIF BiddingNEGO 1{ quaner - 41h. Quaner (n)l)/(;ll 720,791.00 120.791 00 s-02-10-030(883) E)OENSES PRl-)(-.SVP ( Page 5 of 26 PROVINCIAL COVERNTIEIIIT OT SOUTU COTfi.B.ITO

ANNU^*.L PROCUREI,IEIIT PLAN 2017

Schedule for Each Procuroment Activity Estimated Budget (PhP) RemarkB (briefdo!criptlon of code (PAP) Procur€moni Program/Project PMO/End-User Mode of Procurement I suurooan or I Noticool I contract Total MOOE co Prosram/Project) IB/REI I eri" I r.-a I sis"i.s IAU/SCCCCAAU/PADMIN/ PHRMO/LEIPU/BAC/IPHO/ Public Meeting/conferences for MEALS AND SNACKS PGSO/PBO/PLO/PMH/PPO/ B idding,4.'IEco lst quarter - 4th. Quarter Gotr/GF 3,962,536.00 3,962,536.00 meals & snack ofvarious PEMO/SYDP/SCSC,SP'PH PROC.-SVP oflic€s o/scPH/PSwDo

Meeting/conf€rences for MEAI-S AND SNACKS wlTIT VENUE AND ROOM BAC/COMI]T,t]C/SP NLCO. PROC,.SVP I st quarter - 4dl. Cor/GF 180.000.00 180,000.00 meals snacks ACCOMODATION Quarter & ofvarious officas

PGO- Other Maint€nance and STAFFNAU/PDRRMO/P ADMIN/HRMD/HRDD/P Operating Expeoses of PDO/PBOPLO/PM}1/PP va ous offices(supplies, OTHER M{NTENANCE AND OPERATING NEGO PROC -SVP lst quaner - 4th (n)lr/(ilj 665,730.00 665,730.00 malerjals, foodstuff, D(PENSES-OFFICE O/PEMO/COMEI-ECNNS Qua(er PEC /CSU/INFO/SP/PAC pholocopy, tarpaulin CO/PTOPASSO/I PHO/S printing meals & snack & C PII/TJVC}VM DI VOPAG other serviccs)

meals, snacks, plaque, trophics & lokcns lbr PROGRAMVPROJfC-Is(99' PROGRAM AWARDS AND INCENTIVES Public BiddingNEGO PHRMO lst quarter - 4lh Quarler (;oP/(; r.669,100.00 l,669,100.00 Program Awards and ) FOR SERVICE EXCEI,I,FNCE PROC -SVP Incentivcs for Sen,icc Excellencc

meals, soacks, other CIVIL SERVICE MONTI{ CELEBRATION PHRMO NI]GO. PROC.SVP lst quarter - 4th. Quarter Gol'/GF 6t 2,000.00 6 t2,000 00 supplies rIIR]NC, PROMOTION ANI) meals, snacks, other PHRM0 NEGO PROC SVP lsl ottarter - 4lh ()rrrkY (bP/(;F 30,000 00 10.000 00 PI-ACTJMI]NT SYSTEM supplies Purchase of various CASKIiI'MAKING PGO.JAII- NEGO PROC.SVP lst quarter - 4th. Quaner Got'/GF 50,000.00 50.000.00 supplies & malerials for casket rnaking of PGO-Jail

Puchase of l.'ood supplics INMA'I'BS'S AFITAIRS AND FES'I'IVAI-S PGO-JAII, NECO. PROC,.SVP lst quarter - 4th. Quarter Col'/GF 50.000.00 50,000.00 & other materials lor imates affairs

Meals, snacLs, office CAPPING ANI) PINNING CEREIt40NY IJPMSIIS NEGO PROC,.SVP I st quarter - 4lh. Quarler GoP/GIr 25.000 00 25,000.00 supplies & olhcr supplies of UPMSHS

Mqds, snacks, office CRADUA1ION CEREMONY UPMSIIS NE(]O PROC.SVP lst quarter - 4th. Quarter GoP/GF 60,000.00 60,000.00 supplies & other supplies of UPMSHS

d Page 6 of 26 E PROVINCI,AL GOVEENITETIT OF SOUTT COTfi.BJITO ANTIU.*.L PBOCUEEMENT PIJTN 2O1?

Sch€dule for Each Procuremeflt Activity Estimated Buds€t (PhP) (brief description ot Procurement Program/Project PMO/End-User Mode ofProcurement aa"ieo"tor sub/oped or No c6 or I I I MOOE co Prog.am/Proj6ct) I lB/REl I Bid3 | aw.rd Signing Meals, FACULl'Y AND STAFF DEVELOPMENT snacks, office I]PMSI IS NEGO, PROC.,S\? lsl qua(cr -,11h Qua(cr GoP/GF 40,000.00 40.000.00 supplies PROGRAM & other supplics of TJPMSHS Meals, snacks, office (.)u lIoI JNI)A I'ION ANNIVERSARY I]PMSI IS Nt]CO. PROC..S\? lsl quadcr - 41h (or GoP/GF 30,000.00 30.000.00 supplies & other supplics of L]PMSHS

Public BiddinsNEGO Puchase of fuel, supplies, I'[]ACE & ORDER MOOE PGO-S'I'AFF I st quarter - 4th- Quaner GoP/GF 20,000,000.00 20,000,000 00 PROC.-SVP materials & equipmeDt

PROVINCIAL ANTI DRUG ABUSB Public BiddingNEGO Purchase of supplies for PGO-STAFF lst quaner - 4th. Quarler GoP/GF 2,000,000 00 2,000.000 00 PROGRAM PROC,.SVP Arti Drug Abuse Program

Purchase ofsupplies, materials, equipmenl meals Public aiddingNEGO. I'OT]NDATION ANNIVERSARY P(io-st Al;tr lst quarter - 4(h. Quarter coP,/GF 17,000,000.00 17,000,000.00 & snack & other services PROC,,SVP needed for the Foundation ADniversary Celeb.ation

Purchase ofsupplies, materials, equipmcnt, meals Public Bidding/NEGO T'NALAK FESTIVAL PCO-S1'A['tr I st quarter - 4th. Quarter CoP/Gt- 6,000,000.00 6,000,000.00 & snacks PROC..SVP & oth€r services needed for the Foundation Aruive$ary Celebration

Public Bidding/NEGO M€als, snacks, supplics & Mll.lis'l ONIl:i ANI) SPITCIAL EVIIN IS P(;O-\1Atrt. lst quarter - 4th. Quartcr GoP/GI; r,s00,000.00 1,500,000.00 PROC,.SVP materials Puhlic Bidding^IlCO Meals, snacks & olhcr CoNSI ]I,']'ATION DIAI-OGI]E PGO.S'|AIJII lst quartcr - 4th Quartcr GoP/GF 1.500,000.00 1,s00.000.00 PROC .SVP supplies Purchase of food Public BiddinsNEGO POVI,]RI Y AI,I,IiVIATION PRO(;RAM PGO.SI'AIIF' lst quancr - 4th. Qua(cr CoP/GF 8.500,000.00 8,500.000.00 cornrnodities, PROC.-SVP supplies & materials BARANGAY ANIMA! PRODUCTION AND Public BiddinsNEGO PGO-\t-All. lst quaner - 4th. Quaner GoP/CF 8,456,000.00 E,456,000.00 Puchase of Livestocks DISPERSAL PROGRAM PROC .SVP

Purchase ofEquipment, Public Bidding/t..lEGO fuel, constsuction matcrials, BARANCAY ASSISTANCE PROGR \M PGO.STAFF I st quarter - 4th. Quarlcr (hP/(;F 25,000,000.00 25,0',)o,000.00 PROC .S\? agricultural suiplies & equipment BARANCAY CONSULTATION Public Biddine,/I\.IEGO Meals, snacks & other PGO-STAFII lst quarlcr - 4th Qua(.r GoP/GF 3,000,000.00 3,000,000.00 DIALOGTJE PROC.SVP supplies

6 Page 7 ot 26 PROVINCIA.L GOVEENMEIIT OT SOUTH COT.*.B.[TO

ANNU.*.L PROCUREMENT PL.iTN 2077

Schodule for Each Procurement Activriy E3limated Buds€t (PhP) Code (PAP) Procurement Progr.m/Project PMO/End-User Mode of Procurement (brlef d*cription of Total MOOE co Prog.am/Projoct) IB/REI alds I Signiog BARANGAY FACILITIES Public Biddins^{EGO Pulchase of construction CONSTRUCTION AND IMPROVENT P(io-STAFI: lst quarter - 4th. Quarter Col'/GL' 7,500,000.00 7.500,000.00 PROC -S\? materials & supplies PROGRAM Purchase ofdrugs and BARANGAY HEALTH IMPROVEMENT Public Bidding,NEGO PCO-STAFF I st quaner - 4th. Quarter GoP/GF 3,000,000.00 3,000,000.00 medicines & medical PROGRAM PROC,.SVP suDDlies BARANGAY TOURISM ENHANCEMENT Public BiddingNEGO Purchase oftokens & food PGO.STAFF lst quarter - 4th. Quarter GoP/Gli 4,000,000.00 4,000,000.00 PROGRAM PROC -SVP commodilies IMPROVEMENT OF BUILDINC AND ELECTRICAL Public BiddingNEGO Purchase ofequipment & P(]O.STAFII lst quart$ - 4th. Quarter GoP/GF r0,000,000.00 10,000,000.00 FACILITIES PROC,-S\? materials ROAD INVENTORY AND SI]RVEY Public BiddinC,NECO Purchase of Supplies & I'(Io.STAFF I st quarter - 4th. Quarter Gol'/GF 772,980.00 772.980.00 PROGRAM PROC,,SVP equipment RADIO PROGRAM AND OTHER tEC Public Bidding,NECO Purchase ofSupplies & IEC PCO INIToRMAI'ION lst quarter - 4th. Qua(er (n)l)/GF 2,348,500.00 2,348,500.00 MATERIALS PROC..SVP materials SOUTH COTABATO OFFICIAI- Purchase olSupplies & PGO INI:ORMATION NEGO PROC.SVP lst quaneFllh. Qua(er (nr)/GIr t2,000.00 r2,000.00 FACEBOOK PAGE materials SOUTH COTABATO MAGAZINE THE Printing of South Cotabato PGO INITORMATION NEGO, PROC.,SVP lst quarter - 4th Quarter Col'/CF 169,000.00 369.000 00 SOUTH COTABATO INFORMANT Informant

SOUTH COTABATO EXECUTIVE Printing of Soulh Cotabalo PCIO INI]ORMATION NEGO. PROC.SVP I st quarter - 4th. Quarter CoP/GF 30,000.00 30,000 00 REPORT MAGAZINE Executive Repon Magazine

SOUfII CO'IABA'I'O PRESS Meals, snacks & other PGO INFORMATION NECO PROC..SVP lst quarter - 41h. Quarter Col'/CF 2,853.00 I12,853.00 CONI:I'RIJNCE KAPIIIAN SA supplies Advertisement to SoT]TH CO TABAIO NFWS COVFRAGE PC,O INI'ORMAl'ION NEGO PROC. SVP lst quartcr - 4th. Quarter GoP/CF 20,000.00 20,000.00 ne\4spapef Public Brdding,\lECO Meals. snacks & other CONDUCT OF SPORT COMPETITION SYDP lst quarter - 41h. Qua(er CoP/GF t7,400,000.00 17,400,000.00 PROC.S!? suppli€s CONDUCT OF TRAININCS /CAPACITY Public Meals, snacks & other SYI)P I st quarter - 4th. Quarter GoP/GF 2,402,000.00 2,402,000.00 BTIILDING BiddingNEGO supplies SUPPORT OTTIER SPORTS ACTIVITIES Public Meals, snacks & other SYDP lst quarter - 4th. Quane. Gol'/GF 1,502,000.00 1,502,000.00 /GROUPS BiddingNEGO supplies CONDUCT OF COMML]NITY Meals, snacks & other I]AU NEGO, PROC,.SVP lsl quaner - 4th Quarter Col'/GF 334,000.00 334,000.00 MEETING/CONSULTATIONS supplies I'uhlic Purchas€ of Livestock & STJPPORT TO PILOT BARA, iGAYS BAU lst quarter - 4th. Qua(e, (nll'j/(lF ,1,200,000.00 r,200,000.00 BiddingNEGO food lommodities Public Meals, snacks, TOLIRISM AND DEVELOPMENT AC'I'S BiddingNEGO lsl quarter - 4th Quarter (lol'/GF 3,113,335.00 3,113,335.00 accomodation & o$er PROGRA:,4 PROC..SVP p.ofessional services ARTS CUL'I'URE AND MUSEUM Public Meals, snacks, ACl'S I st quarter - 4th. Quarter Col'/GF 3.432,i94 .00 3 ,432.794 .00 SUPPORT PROCRAM Bidding/NEGO accomodation & other 6 Page 8 of 26 E PROVINGI.T.L GOVf,.RNilEIIT Of SOUTU COTA.BATO ANNUJT.L PROCUREMENT PLJTN 2017

Schedule for Each Procuromsnt Activity Estimated Budgel (PhP) PMO/End-User lrlode of Procurement (briefde3cnptaon of Code (PAP) Procuromont PrograftvProject I aa.reo.r or I subrope. or Total MOOE co I raner I BidE Signin9 Public Meals. snacks & other PROCI{AM I)I JC].]MI]I]R I:t]S'I'IVAI- SCEIPC I st quarter - 4th. Quarter Col'/Gl' 612,500.00 612,500.00 BiddingNBGO supplies Public Meals, snacks & olher PROGRAM KAWAYAN F'ESTIVAL SCEIPC lst quarter - 4th. Quarter GoP/GF 6r2,s00.00 612,500.00 Bidding.4,{EcO supplies 1IJCI INICAI- SIJttVICLS 1'O'I]IIJ Meals, sDacks & other PBO NEGO, PROC,-SVP lsl quaicr - 41h. Qunrlcr GoP/CF 292,260.00 292,260.00 PROVINCtAL SCt lOOl- IIOARD supplies Its'f^ur-rsrrMllN l orr I,UNC IIoNAL Purchase ofvarious PROVINCIAl. I llln Ll ll IlMlllt(lhNCY PHO NEGO, PROC,-SVP lst quarter - 4th. Quartcr CoP/CF 200,000.00 200,000.00 supplies & logistics, oPIItA I',tON CliN',llilt equipment

Public Purchase of drugs and ESl'ABLISHMENT OF FUNCTIONAL PHO Bidding,4{Eco. l$ quaner - 4th. Quartor GoP/CI t ,349 ,792.00 \ .349 ,792.00 medicincs, mcdical supplics HACT CLINIC PROC,-S\? & Hach equipment

tis'l AIlt.tstIMIiN'l ol. liliRVlcli Meals, snacks & other Pt{o NEGO, PROC,-SVP lst quartq - 4th. Quartor G)P/(;F r50,000.00 150,000.00 I)I JI,IVIiITY NIiIWOItK supplies BLGU SCOREDCARD ON HEALTH Meals, snacks, supplics & PIIO NEGO, PROC,.SVP lst quartcr - 4th. Qua(er (n)|']l(ll: 500,000.00 500,000.00 PROGRAM IMPLEMENTATION REVIEW matcrials M€als. snacks & olhcr PITOVINCIAI, I II]AI,-1'I I SIJMMII PHO NEGO, PROC,-SVP I st quarter - 4lh. Quarter GoP/GF 400,000.00 4J0,000.00 supplies

BLOOI) PRoIIII-INC I'ROGRAM PHO NEGO. PROC,-SVP lst quaner - 4th. Qua(er GoP/CF 200.000.00 200,000.00 Purchase of reagents

RESPONSIBLE PARENTHOOD AND Public Meals, snacks & other PPO lst quafter - 4th. Quarter CoP/GF r,128,830.00 1,128,E30.00 FAMILY PLANNINC PROGRAM Biddingn{EGO supplies ADOLSECENT DEVELOPMENT Public Meals. snacks & other PPO lst quancr - 4th Qua(cr GoP/GF 649.980.00 6,19.9rJ0.00 PROCRAM Bidding/NEGO supplies GENDER ADVOCACY AND Public Meals, snacks & olher PPO lst quancr - 4th. Quarler GoP/GF 701,235.00 701,235.00 DEVELOPMENT PROGRAM BiddingNEGO supplies PRODUCTIVITY SKILLS AND Meals, snacks & olher PSWDO NEGO. PROC.-SVP lst quaner - 4th. Qua(cr (nrl'/(ill 73,000.00 73,000.00 CAPABII,ITY BUILDINC supplies Public Meals, snacks, drugs & NUTRTfION PROGRAM PSWDO lst quarter - 4th. Quarter GoP/GF 2,320,6r 5.00 2,320,615 .00 BiddingNEGO mediciDcs, food supplies

Public Meals, snacks, drugs & COMMI.JNIl'Y oIIf R.I.]N CI I PRo(;RAM PSWDO Biddingn'IEGO. lst quaner - 4th. Qu^rter Gol'/(;1. 4,554,312.00 4,554,312.00 medicines, medical, dental PROC.-SVP supplics'& food supplies SUPPORT TO SOCOT FEDERATION OF Meals, snacks & olher PSWDO NEGO, PROC..SVP I st quarter - 4th. Quarter (ioP/GF t 7t,600.00 r71,600.00 MUSLIM I,EADERS I srpplies PROGRAM FOR PERSON WITH Meals, snacks & olher PSWDO NEGO, PROC.-S\? I st quarter - 4th. Quarter (kr,/(;t. l7 t-91t0 00 171,980.00 DISABILITY (ALALAI) supplies

Page I of 26 6 PROVINCIA.L EOVEENMENT OT SOTITf, COT*.B.[TO

AIIIIIU.*L PROCURf,MENT PL^'hN 2017

Schedule for Each Procurem€nt Actvity fttimated Buclset (PhP) Procurement Program./Proiect PMO/End-User Mo.,e of Procu.ement .r lbii€f d$crlptlon of Is,,b/op.' tn"r"".r Tot l MOOE Program/Proj€ct) IB/REI I eiae I a*r,u Siqning PROGRAM FOR SENIOR CITIZDNS Public Meals, snacks & other PSWl)o lst qu r(cr -4th. Qua,lcr CoP/GF r,103,150.00 1,103,150.00 (LEGENDS) BiddingNECO supplies INDIGENOUS PEOPLE'S Meals, snacks & other PSWr)o NEGO, PROC,.SVP I st quarter - 4th. Quaner GoP/GF 319.000.00 319,000.00 DEVELOPMENT PROCRAM (KA'TqE!I supplies PROGRAM FOR DISADVANTAGED Meals. snacks & other PSWI)O NIi(io PROat-svP lst quarter - 4th. Quarter GoP/GF 286,300.00 286,300.00 WOMEN supplies Meals, snacks & other PROCI{AM FOR SOLO PARENTS PSWDO NECO, PROC,-SVP I st quarter - 41h. Quarter GoP/GF 62,000.00 62,000.00 supplies Meals. snacks & other PROGRAMS FOR IP PSWDO NEGO, PROC,-SVP lst quancr - 4(h. Quarter (ioP/GF 200,000.00 200,000.00 supplies EARLY CHILDHOOD CARE AND Public Meals, snacks & other PSWI)o lsl quarter - 4th. Quarcr CoP/GF 2,804,755.00 2,804,755.00 DEVELOPMENT PROGRAM Ilidding,4\tiCO supplies COMMI IMTY.BASED CREDIT Meals, snacks & other PSWI)O NLGO, PROC -SVP lst quarter - 4th. Quarlcr CoP/CF 3r3,600.00 313,600.00 ASSISTANCE PROGRAM SEA - K supplies Public Meals, snacks & lood CRISIS INTERVENSIoN PROGITAM PSWDO lst quartcr - 4th. Qua(er (;oP/GF 7,035,000.00 7.035,000.00 Bidding,4{EGO supplics

AGRICULTURAL ENGINEERING AND Fuel, oil & lubricants, INFRASTRUCTURE SUPPORT OPAC NEGO, PROC,.SVP I st quaner - 4th. Quarter GoP/CF 499,840.00 499,840.00 meals, snacks, other supplies SERVICES & materials, oflice supplies

Fuel, oil & lubricants, QUALII'Y ABACA FIBER PRODUC'I]ON OPAC NEGO, PROC-.SVP I st quarter - 4th. Quarter GoP/GF t99,200.00 199,200.00 m€als, snacks, other supplies & materials, of6ce supplies

Fuel, oil & lubrioants, FArrM WOMDN (R|C)ANI) I'ARM (4-ll) oPA(i NB6(), PROC..SVP lsl quarlcr - 4th. Quadcr GoP/GF 436,050.00 436,050.00 meals, snacks, other supplies I)I ]V1 JI-OMENI' I'RoCARM & materials, office supplies

Meals, soacks, other rRlititIWATLR AQtjn cul,l t.rRti / ol,A(; Nll io. t,Roc. svl, lst quartcr - 4th Quartcr (loP/GF 196,490.00 196,490.00 supplies & materials, office INLANI) IrlSHhttY I)liVlll.OPMllNl supplies

Meals, snacks, other ACRIBUSINESS, COOPERATIVE AND supplies & matqials, offic€ SUPPORT TO AGRI.COUNCIL oPA(; Nl(io. PRoc -svt, lst quaner - 4th. Quarter CoP/GF 341,990.00 1.11,990.00 supplies, repair & DE\ELOPMENT maintenance ofmotor vehicles

6 Page 10 of 26 E PBOVINCIT.L GOVEENME.IIT OF SOUTU COT.ft.BATO I v

Scheduls for Each Procuremont Activit Esumated Budget (PhP) (bri€t Procurement ProgranvProject PMO/End-User Mode of Procurement doscription ot Total MOOE co ProgradProloct) IB/REI Signlng

Meals, snacks, other supplies & materials, office Public supplies, agricullural oIi(JANIC N (iRIC( ]I,IlJRIJ PR(XiRAM OPAG Bidding,4{Eco lsl quartcr - 4th Qurrlcr CoP/Cr 5,000,000.00 5.000,000.00 supplies, rental of PROC..S!? equipm€nt, repair & maintenance ofmotor v€hicles

Public Meals, snacks, other ANIMN I- III]AI,-I'I I lIIi(XJItAM PVIiI B idding,^lEGO lst quarter - 4th. Quarter (nll'/(;l' 2.931 ,453.00 2.931 ,453 .00 supplies, drugs & meds. & PROC,.SVP m€dical supplies

Public Meals, snacks, other Rt.tcl JLA tottY Nt) l,AuottAl 0RY PVET BiddingNEGO. lst quarter - 4th. Qua(er Col'/GIr 765,205.00 765,205.00 supplies, drugs & meds. & PIt(XJRAM PROC.-S\? medical supplies

Purchase of construclion LAKE SEBU REHABILITATION. Public supplies & materials, office CONSERVATION AND DEVELOPMENT PEMO Biddingn{EGO lsl quaner - 4th CoP/Gtr 933,840.00 93i,840.00 Quarlcr suppljes, meals & snacks, PROGRAM PROC..S\? fuel, oil & lubricanls

COMMTJNITY.BASED UPLAND AND Puhlic Purchase of olfi ce supplies, NATURAL RESOURCES MANAGEMENT PEMO BiddhsNEGO. I st quaner - 4th. Quart€r GoP/GI; I,187,340.00 1,187,340.00 olher supplies, m€als & PROGRAM PROC.-SVP snacks, firel, oil & lubrican(s

Public Purchase of offi c€ supplies, BAMBOO DEVDLOPMENT PROGRAM PEMO Bidding/NEco lst quaner - 4th. Quaner GoP/GF 1,220,801.00 1,220,801.00 other supplies, meals & PROC,.S\? snacks, fuel, oil & lubricants

Purchase of orfi ce supplics, MINAIIANC I]N YANII IN N PRoCRAM PEMO NEGO. PROC,-SVP lsl quartcr - ,lth Qua(cr Col'/Glr 267,500.00 267,500.00 other supplies, meals & snaoks & food supplies

( Page 11 of 26 E PROVINCI.*.L SOVEBNMf,NT ()r SOUTfl COTTB.ITO .[NNU.*.L PROCU8f,Mtr.NT PLNN 2077

Schedule for Each Procur€ment Activfty Estimated Budget (PhP) lJ Reharks (rnief d€sc.ipfion of code (PAP) Procurement Prograr/Projoct PMO/End-User Mode o, Procurement I ru"rpo.t I sub/o@n ol I Notc. ot "t Total MOOE co iF og.a-/P-iu"0 I raner I era" I r.',u Sisnins ii

MANACEMENT AND RECUI-ATION OF Public Pur{ise of offi ce supplies. (nrl'/(;l: SMAI.I, SCAI E MININC AND QUARR\' PEMO Bidding,NEGO lsl qua(er - 4th. Quartcr 2,179,500.00 2,t79 ,500 .OO ot4t supplies. rneals & OPERATION PROC,-SVP sniii||

Puffie of offico supplies, AND MAINTENANCE OF Public OPERATTO\ med! & snacks. fuel. oil. PROVINCIAI SCION GROVE AN OPAG BiddingNEco I st quarter - 4th. Quarter CoP/Glr 3,408,7t 0.00 3,408,7r 0.00 lubriqErts & reparr& mainr NURSERY PROC,-S\? -i; ofvehrcles '.. pttoPER] l, PI,ANl ANl) }lQIJlPNlItN'I-

UVCTI,?PDO.PLANS/rc,G Public frLchase ofoflic.e Procurement of Omc€ Equipment BAC/LEIPU/PTO/SCSC,SCP BiddingNEGO lst quarter - 4th. Quaner GoP/GF 740.400.00 740,400.00 r -07-0s-020(221) equrffent of various offic.es H PROC-.S\? .?.

PHiMO-HL\lD/rc'O (;ol)/(;li Pt&ase ot r,rmir*e a t -07 -07 -0 t0(222) Procur€ment of Fumiture and Fixlures CSU/PPDO-SPD/PC,GTouns NEGO, PROC,-SVP lst quarter - 4lh. Qua(er 302,835.00 302,835.00 DPMO/PVO/BAC/SCPH Fixff ofvarious omes

.tij :,ti oPAG/NOI Purqfrse of lnformatron & csr ,/PPoA Jvcrr/PPo,"Clo- Public Procurcment of lnformalion and Comftlnication Tjchnology l-07-05-030(223) Bidding^EGO lst quaner - 4fi. Qua(cr Gol'/Clr 1,849,520.00 1,849,520.00 Communication Technology Equipmnet DP/HRMD/PSWDO/PASSO/PM Eiffiipmenr of various I I,f PDO/ACTS/PVO/BAC/LEIP PROC..S\? oft'ices u/scPtvtPHo fi

~~1k (Jurrtcr t-01 -01 -020(224\ I)rocuremcnt ofllolks Ptlo NEGC PROC,-SVP lst quartcr - 4th GoP/GF s,000.00 s,000.00 Purdi3s e ofBooks ofPBO~~

~~Page 12 of 26 ( PBO\4NCIA.L GOVESNMEIYT OF SOUTtr COT.*.B.[TO~~

~~.&NNUAL PBOCUBEITENT PL*.N 2017~~

~~Schedule for Each Proc u rem€nt Activity Estimated Budset (PhP) (brief Procurement Program/Proiect PMO/End-User Mode of Procurement description of Total tvtooE co IB/REI Si9ning~~

~~Purchase of Machinery of I -07,05 -0 I 0(226) Procurcment of Machirery PGI;O NECO PROC -SVP lsl quafter -.11h (\ra(er (ioP/GF s0.000.00 50.000 00 PGSO~~

Purchase ol- Communication PSWDOIr'| rRNn) I tRNIrt'PDO t -07 -0s-07 0(229) Procurement of Communication Equipmcnt NEGO, PROC -SVP lst cluarter -,11h. Qua(cr CoP/GF 2l{.IJ00.00 28,{i00 00 Equipmcnt ofvarious olllccs

~~Purchase of Disaler r-07-0s,090(231) Disaster Response and Rescue Equipmcnt UV(]II NEGO, PROC,-SVP lst quarter - 41h. Quarter (n)P/(;lr 45,000.00 45.000.00 Response and Rescue Equipment ofUVCH~~

~~Purchasc ol Mcdical t -0 7 -05-t t0(232-233) Medical Flquipmcnt SCPI'/NI)I I NEGO, PI{OC -SVP lst quarter - 4th. (io1'/Gl. 273,000.00 273,000.00 Quarter Ilquipmcnl oI SCPI In',lDlI~~

~~Purchasc ol Motor vchiolc r-07-06-010(24 i Motor Vehiclc VICl (;0V qua(er (hartcr (irt1',/(llr r,s00,000.00 1.500-000.00 ) Public Ilidding ls( -.11h ofVicc(iov OfIct~~

~~Purchase of Motor Vchicle I -07-06-990(248) Other'liansportation Equipmonl P(io-.rA _ I\rblic llidding lst quartcr - 4th (hI,/CF 2.000.000.00 2.000.000.00 Quartcr ofPGO-Jail~~

Purchae of Oflice PTO/PSDWO/UVCFTSCPTTSCS r-07-e9-990(250) Olhcr I']ropcrly, l',anl & E{tuipnrcnt quancr - (hl,/GF i05.378.00 105.17IJ 00 Equipmcnt ofvarious C/ADMIN Nl(;o P]IOC -SVP lsl 4lh Quarlcr offices

~~50/, ( \1..\N t') tt Nt)~~

~~l'ublic l9 0210-00t l;ool) I1)lt wottK PItocRAl\4 PDItItMo Bidding/NIi(lo Grn'/PDRRMF 3.000,000.00 3,000.000.00 Purchasc oi Rice PR(X].-SVP~~

~~PURCHASE OI.' RESCUE AMBULANCE Purohasc ofResoue t9 0383-001 PDRItMo Public tlidding lst semcslcr (iol) l'l)RR\11: 2.000.000.00 2.000,000 00 \[,ITH ACCESSORIES FOR LCUS~~

~~I I~~

PROVISION OII CASOLINE, OII- ANI) l'ublic LIJBRICANTS FOR THE Purchase of l\rel, Oil & l9-0384-001 Il)tt R N1i ) Biddingr!ECO 1st scmcslcr (iot,,rt,t)RttMt 500,000.00 500.000.00 IMPLEMENTAIION OF' DRR . CCA Lubricants PROC-.SVP ACTIVITILS

~~( Page 13 of 26 PNOVINCI,*.L COVf,.ENMEI{T OT SOUTU COT.fi.BATO~~

~~.&NNUJI.L PROCUREMENT PL^[N 2OI7~~

Schedule for Each Procursmont Activi, EBtimated Budget (PhP) Code (PAP) Procurement Prosram/Project PMO/End-User Mode of Procurement (brief deGcriplion or Total t8/REl Sagning MOOE co CONDUCT OF DRR-CCA ADVOCACY PROGRAM AND DRR-CCA AWARENESS CAMPAIGN FOR THE Meals- snacks & olher l9-0215-001 PI)RIIMo NtiCO. PROC.-SVP lst semestcr CoP/PDRRMF 200,000.00 200.000.00 MARGINALZED AND VI-ILNERABLE suppli€s & materials SECTORS IN THE LOCAL COMMUMTIES

~~INS t',t tu I t(lNAt r'n PACt I Y BU Dt\(i Meals, snacks & other 194373,00r PDITI{Mo NEGO, PROC,.SVP Col'/PDRRMF 370,000.00 370,000.00 POR I,DRMMOS supplies & materials~~

CONDUCT OF SEARCH AND RESCUE ADVANCE PROFICIENCY COURSES Meals. soacks & olher l9-03?4-00 r PDIiRMO NEGO, PROC,.SVP lst scm€stcr GoP,PDRRV!- 200,000.00 200,000.00 (MOTJNTAIN SEARCH AND RESCUE. supplies & materials MOSAR)

~~PRODUCTION OF IEC/PUBLIC l9-0376-001 PDRRMO NEGO PROC.-SVP CoP/PDRRMF 50,000.00 50,000.00 Purchass of IEC materials AWARENESS CAMPAIGN~~

~~CONDUCT OF 17 DAY SPECIALIZED Meals, snacks & other r9-0375-001 SKILLS TRAINING ON SEARCH AND NIi(lo. PROC.-SVP GN'/IJDIIRMf' 300,000.00 300,000.00 supplies & matcrials RESCTJE~~

FI.JNCTIONAIITY PF PDRRM OPERATION CENTER DI]RING SIGNIFICANT INCIDENT OR EVENT(OPLAN BANTAY TNALAK, OPLAN KAPASKU}IAN, OPLAN Public Meals, snack & olher l9{378-001 BAGONG TAON, ETC.) AND CONDUCT PI)IiRMo BiddingNEGO. ls( scmcster CoP/?DR&VF 500,000.00 500,000.00 supplies & materials OF DRILLS/SIMT]LATION/RELIEF & PROC,-SVP PROFICIENCY OPERATIONS/RE. PACKINC AND OTHER ANTICIPATED DDR.CCA PROGRAMS, ACTIVTTIES, TRAININGS, WORKSHOP,

~~6 Page '14 of 26 PBOVIIICIAL GOVURNMENT OF SOUTH COTA.B.ITO~~

~~ANN{.I^*.L PBOCUBEMENT PL^ihN 2OI ?~~

Schedule for Each Procurement Acuvity Estimated Budget (PhP) Remarks of code {PAP) Procuroment Program/Project PMO/End-User Mode of Procurement {bri6fdescndion Prograln/Project) IB/REI Bids Signing Total MOOE co NATIONAL DISASTER Meals, snacks & other 19-0379-001 CONSCIOTJSNESS MONTH PDRRMC) Public Bidding lst semester CoP/PDRRMt 1,050,000.00 1.050,000.00 supplies & materials cET.FTBRATTON (JULY 2017)

~~CONDUCT OF PROVINCIAL FIRE Meals, snacks & other r9-0380-001 PDRRMO NIJ(;O, PROC.-SVP 1st semester CoP/PDRRlvlF 1s0,000.00 r50,000.00 OL\14PICS supplies & materials~~

Pu.chase ofsupplies & ITLPAIR AND REHABILTIA'IION OF materials for the repair & ROADS, BRIDGES,RIVERBANK rehabilitation of roads. r9-0320-001 PR0I'LC'I'ION,f LOOD CON'I'ROL ANI) PDRRMO Public Bidding lst semester GoP/Pl)ltRMF s,000,000.00 5,000,000.00 bridges. rivcrbank D]tAINAGE AND OTHER protectior/flood control and

~~I NI,-RASTRT.ICTURE PI{O]RCTS drainage and other inlrastructures proiects~~

~~PTJRCIIASE OF FOOD AND NON I]OOD Purchasc ofRice/Food 19-0228-001 COMMODITIES FOR RI]LItsI] PDRRMO Public Biddins CoP,/PDI(RMlj 3.000,000.00 3,000,000.00 Commodities ASSIS-TANCE~~

PURCHASE OF GENDER.SENSITIVE ASSISTANCE RELIEF Publio CUODS/COV\,4OD]TIFS I\ TIMES Of Purchase of various supplies l9-0229-001 PDRRMO Bidding,NF.GO 1st semester 500,000.00 500,000.00 DISATERS (E-G, PURCFIASE OF as relielgoods PRoC,-SVP SANITARY NAPKINS, DIAPERS ETC. AS RELIEF GOODS)

~~PLTRCHASE OF AGRICULTURAL Purchase of agricultural l9 0187-00r PDITRMO Public Bidding lst semester GoP/PDRRMF 2,600,000.00 2,600,000.00 INPLITS supplies~~

~~Puchase ofsupplies lbr 'IREAMENT AND PREVENTION OF t9 0388-001 PDRRMO NF]CO, PROC,-SVP lst scmeslcr GoP/PDRRMF 200,000.00 200,000.00 treatment and prevention of ANMAL DISEASES animal diseases~~

~~PURCHASE OF TEMPORARY SHELTER Purchasc ofvarious l9-03ti9-001 PDRRMO NEGO, PROC.-SVP GoP/l,DIIRMF 200,000.00 200,000.00 OF DISPLACED ANTMALS sonstruct,on materials~~

P rchase ofvarious PROYISIO}' OF DISPERSAL ANIMAI,S .1,000,000.00 l9 0390-001 PDRRMi] Public Bidding CoP/PDRIIMI: 1,000,000.00 livestocks for Livelihood F'OR LI\GLIHOOD Proiects INTEGRA'[ED VECTOR MANAGEMENl' l9-0391,001 FDRRMO NECO. PROC.-SVP lst scmester GOP/PD;IIdV!' 150,000.00 150,000.00 Purchase ofmeals & snacks DENCUB VECTOR SURVEII,ANCE

~~d Page 15 of 26 PROVINCIN.L EOVESNMEIIIT OF SOUTfl COT.*.B.[TO~~

~~.&NNU.[.L PROCUBEMENT PLJI.N 2OI7~~

~~Schedu16 for Erch Procurement Actlvity Estimated Budget (PhP) (brief Procuremont Program/Project Modo of Procurement description of MOOE IB/REI Signan9 co~~

PI IRCTIASE OF 4 DRUMS 75% CAI,CItIM HYPOCLORITE AQUATABS 67MG EFFERVESCENT WATER r9-0392-001 PDRRMO NECO. PROC,-SVP CoP/PDRR\'{F 200,000.00 200.000.00 Purcha-se of Disinfcctant PURIFICATION TABLETS HYPOSOL WAI'ER DISINFECTANI CHLORINE TEST MERCURY TEST KIT

~~PROCUREMENT OF EMERGENCY Purchase ofDrugs and 9-0193-001 PDRRMO Public Bidding lsl scmcstcr r.000,000.00 1,000,000.00 t DRUGS AND MEDTCINES Medicines~~

~~.SVP l9-0394-00 r PROCUREMENT OF LARVICTDES PDRRMO NEGO. PROC lst semester 100,000.00 100,000.00 Purhase ofLarvicidcs~~

~~CONDUCT OF ICS INTEGRA'I'ED Meals. snacks & olhcr t9-0377 001 PI.,ANNING FOR NDRRMOS AND PPOC PI)RRMO NI]CO, PI{OC..SVP lst scmcster G)P/PI)RRMF 350,000.00 350,000.00 supplies & matcrials (LEVEL 2)~~

PURCLIASE OF EMERGBNCY SHELTER Purchasc of various t9,03 t9-001 KITS TO DISASTERAFFECTED PI)RRMO l'ublic Biddins I sl scmcstcr COI'N'DRfu\1F 1,000,000.00 1,000,000.00 construclion Inalcrials INDIVIDUAI-S/FAMILIES

~~PURCI{ASE OF EMERCENCY Purchase of Emergency l9-0395,001 PDRRMO l'ublic Ilidding lst semester CoP/?DRRMF 1,000,000.00 1.000.000 00 RESPONSE EQUIPMENT Response Equipm€nt~~

~~INSTALLATION OF SHAILOW ]'UBE Purchase ofsupplics & PDRRMO Public Biddins lst scmestcr (hP/PDRRMT 2,787,081.20 2,787,081 .20 l9-0396-001 WEI,I,S matcrials~~

~~TNSTALLATION OF RAIN COLLFCTOR Purchase ofsupplies & l9-0397-001 PDRRMO Public Bidding lsl semester CoP,PDRRVF r.500,000.00 1,500,000.00 AND WATER PURtrIER materials~~

~~PROCUREMENT OF 4 L]}IITS S[LF. Purchas€ of4 units Sclf- l9-0398-001 CONTAINED BREATHING APPARATUS PI)RRMO Puhlic Bidding GoP/PDRRMF 600.000.00 600,000.00 contained Breathing (SCBA) l pparatus~~

PROCUREMENT OF 2 LTNTIS FOGGING Purchase of2 units Fogging MACHINE, CHEMICAL RESIGEN 50 Machine, Chemical Resigen | 9,0199,001 PI]RRMO I'ublic Ilidding CoP/PDRRVF 725,(,\)0.00 72s,000.00 LITERS AND PERSONAL PROTECTIVT & Penonal Protectivc EQUIPMENT (5SETS) Equipment

~~Page 16 of 26 6 PEOVINCIAL COVEENIIEI{T OF SOUTU COT.IBATO~~

~~.*.NNU.*.L PROCUREMENT PLJhN 2OI7~~

~~Schedule for E.ch Procuremont Activi, Estimated Budget (PhP) (briefdescription Code (PAP) Procurem€nt Progran Proiect PMO/End-User Mode of Procurement of MOOE co IB/REI Bids I e**a Siqnin9~~

Labor. materials & INSTALLATION OF SLOPE equpment for the Installation l9-0400-001 PROTECTION ALONG NATIONAL PDRRMO Public Bidding lst semester 5,000,000.00 5,000,000.00 of slope protection along LIWANAY-KUSAN RISCO ROAD National Liwanay-Kusan fusco Road

Labor, materials & UPGRADING OF COLONCULO-MOLOY- equpment for the Upgrading (,.1' t 9-040 t-001 DTJENGAS-TALAHIK ROAD LINED PDRRMO Pubhc Bidding Ist scmester ')lr(\il 5,000,000.00 5,000,000.00 ofColongulo-Moloy- CANAL Duengas-Talahik Road Lined Canal

LABO& MATERIALS & EQUIPMENT FOR. CONSTRUCTION OF SILWAY BOX CONSTRUCTION OF r9 0402-001 CULVERT AT BRGY. TABLU, PDRRMO t\rblic Bidding lst semester 3.000,000 00 3,000,000.00 SILWAY BOX CI'I,VERT TAMPAKAN AT BRGY. TABLU, TAMPAKAN

LABOR MATERIAI,S & EQUIPMENT FOR INST, INST, OF I,INED CANAL ALONG JCT. OF LINED CANAL 19-0403-001 NHWY..('EBUANO PROV'L ROAD TUPI, PDIiITMO l\blic Bidding lst semester (n)l'll)l)ltRMI: t.500,000 00 r,500,000 00 ALONG JCT, NHWY,- SOUTH COTABA'|O CEBUANO PROV'L ROAD TUPI. SOI'TH COTABATO LABO& MATI]RIALS & , EQUIPMBN'IFOR CONSTRUCTION OF BOX CTJL\GRT AT CONSTRUCTION OF l9-0404-001 PDRRMO l'ublic Bidding lst semester GOP/PDRRIIF 3,000.000.00 3,000,000.00 BRGY,SRAVIA. KORONADAL CITY BOX CIJI-VERT AT BRGY,SRAVIA, KORONADAL CITY

LABOR. MATERIALS & EQUIPMENT FOR TNSTALLATION OF RIVERBANK INSTALLATION OF l9-0405-00t PROTECTION AT BRGY.MATAPOL PDRRMO I)ublic Bidding ls( semester CoP/PDRRVF 1.000.000.00 3,000,000.00 RIVERBANK NOFALA PROTECTION AT BRGY MATAPOI, NORALA

~~( Page '17 of 26 PBOVIIiICIf,.L GOVf,RNMENT oF SoUTII COT.fr.BATO~~

~~^*.NNUJhL PROCUREIiEIIT PL^TTN 2OI ?~~

Schedule for Each Procu.ement Activity Estimated Budget (PhP) lbrief description of Code (PAP) Procurement ProgranvProi€ct PMO/End-User t ode of Procuremont I suuropcn or rctceor | MOOE co IB/REI I ei* | n*"ra Signln9 LABOR. MATERIALS & EQI'IPMENT FOR CONSTRUCTION OF BOX CULVERT CONSTRUCTION OF 19,0404r-001 PDRRMO Public Bidding lst sem€ster Gol'IPDRRVf 3,000,000.00 3,000,000.00 ALONG MALU CREEK,SITIO BIANAN BOX C[JLVERT ALONC MALU CREEK,SITlO BIANAN

~~INFRAS'I'RtJ(]TT] RE DEVI]LOPNT I]N'I'~~

Labor, materials & Concreting ofRoad leading to Bakngeb Equipment for Concrcting of 200/r atP PIJL) Public Bidding lst scmester - 2nd Scmcster 5,000,000 00 s,000,000.00 Underground fuver Road leading to Bakngeb Underground fuver

~~Labor, materials & Concreting of Modon-Upper Sepaka Road PEO Public Bidding lst scmester - 2nd Semcstcr GoP/20%AIP 10.000,000.00 r 0,000,000 00 equipment for Concreting of Modon-Upper Sepala Road~~

~~Labor, materials & Concreting of Halilan Road Pt.to Public Bidding lst somcstcr - 2nd Scnrcstcr 10,000,000.00 10.000,000.00 equipment for Concreting of Halilan Road~~

~~I-abor, materials & Concreting of Datal Dlanag-Tudok Road PEO Public Bidding l\l scmcslcr - 2nd Scmcslcr CoP/20%,NP 20,000,000.00 20,000,000.00 equipment for Concr€ting of Datal Dlarag-Tudok Road~~

I-abor, materials & Concreting ol-Jct. Lopez Jaena-Puti Road PBO Public Bidding lst scnrcslcr - 2nd scmcsler CoP/20%AIP t5,000,000.00 15,000,000.00 equipment for Concr€ting of Jct. Lop€z Ja€na-Puti Road

Labor. materials & Concreting ofJct. Nhwy. l eresita-Cabudian equipmcnt for Concreting of PIiO Public Bidding lst semester - 2nd Semester GoP/20% AIP r0,000,000.00 t0,000,000.00 Bdry., Banga lct Nhwv Teresita- dabudian 6dry., aanga

Labor, materials & Concreting ofJct. Nhwy- New lloilo-Libas equipment for Concr€ting ol PEO Public Bidding lst semes(er - 2nd Semcsler Gor'/20%.AlI' t5,000,000.00 15,000,000.00 Road Jct. Nhwy. New lloilo-Libas Road

~~Page 18 of 26 PEOVINCIfi.L COVf,RNMEIIT OF SOUTU COT.*.B.[TO~~

~~.*.NNU.A.L PROCURf,MENT PLJTN 2O1?~~

~~Schedule for Each Procuremont Acuvlty Estimated Budget (PhP) Remarks descriptlon of Procurem€nt Program/Proiect PMO/End-User Mode of Procurem€nt lbriet MOOE Prosram/Project) IB/REI Bids Signing co~~

~~Labor, materials & Concreting of Lambingi-Larnpari Road PI]O Pub)ic Bidding lsl semester - 2nd Semeslcr 12,000,000.00 t2,000,000.00 equipment for Concreting of Lambingi-t ampari Road~~

Labor- materials & Concreting ofJct. Nhwy. Crossing Palkan- equipment for Concreting ol Pl to Public Bidding lst semester - 2nd Scmcstcr GoP/20%AIP t0,000,000.00 10.000,000.00 Palkan Road Jcl. Nhwy. Crossing Palkan- Palkan Road

Labor. materials & cquipmenl for Concrcting along l'ubi-ala-Lambonto,rg Road along Tubi-ala-Lambonbng Concreting Pt() Public Bidding lst semester - 2nd Semcslcr GoP/20%.AlP t0,000,000.00 t0,000,000.00 pa(icularly Approaching Malomboy BridBe Road particularly Approaching Malomboy Bridge

Labor. materials & equipmcnl for Concreting of Concreting ofNcw Dumangas Road (leading Ptio Public Bidding Ist semester - 2nd Semcslcr GoP/20% AIP 5,000.000.00 5,000,000.00 New Dumangas Road arca, T'boli to resettlement (leading to resettle,nent arca. T'boli

~~Purchase ofvarious Repair and Maintenance ol'Provincial Roads l,l,( ) Public Bidding lst semester - 2nd Scnicstcr 20 000.000.00 20.000,000 00 consfuction supplics & and Bridges materials~~

Labor, materials & to Brgy. Conclpcior! equipmeot for Concreting of Concreting ofNhwy PI]() Public Bidding Ist s€mester - 2nd Semestcr GoP/20%AIP 6.000,000.00 6,000,000.00 KoronadalCity Nhwy to Brgy. ConcrF,cion, Koronadal City

~~Rrrengay Devek)pment lnvcstmcnt Programs and I'roiccts~~

~~and Infrastructure Suppo( fbr l)urchase of construotion Material PCo Public Bidding lst semester - 2nd Semcslcr GoP/20% AIP 20,000,000.00 20,000,000.00 Barangay Development malerials & supplics~~

~~Support for Purchase of consfuction Rural Developmcnt t(io Public Biddirg lst semester - 2nd Semcslcr GoP/20%,^lP 3,980,000.00 3,980,000.00 lnfrastructure malerials & supplies~~

~~Purchase ofElect cal El€ctrifi cation Program P(;o Public BiddinS lsl semester - 2nd Semcstcr 2,000,000.00 2,000,000.00 Rural Supplies & Materials~~

~~( Page 19 of 26 FBOVINCIA.L QOVEENMENT OT SOUTH COT.*.B.fi.TO~~

~~.&NNU.*.L PROCUREMEtrIT PLJTN 2O1?~~

~~Schodule for Each Procu.omenr Activity E8timated Budget (PhP) (biefde6cription oI code (PAP) Procuroment Program.IP.oject Mode of Procuremsnt Total MOOE co Program/Project) IB/REI Bids I Signing~~

~~Purchase of Waler Supply Rural walcr supply Program PGO Public Bidding lst semester - 2nd Semester GoP/20% AIP 5,000,000.00 5,000,000.00 Materials~~

Counterpart to l'orcign-Assisted, Food Construction pro jccts. Security, PRDF, KALSADA and other PhO PubJio Bidding lst semester - 2nd Semcster CoP/20% AIP 69.178,374.00 69,178,374.00 supplies, materials & special projecb cquipmcnl

~~ENvIRON}IENT MANACI]Mt]NT~~

~~Esteblishment and Maintcnance of Integratcd Prov'l Environmcnt Nranag€mcnt CeDter with Wasle 'Ircatment FNcility~~

l,abor, materials & equipment for Establishment Establishrnent of Service Bay, Reinforced of Scrvice Bay, Reinforoed Drainage Canals and Fencing Health Care PEO Public Bidding lst semester - 2nd Scm€ster r,000.000.00 t,000,000.00 @ Drainage Canals and Waste Treatmcnt Building Fcncirg @ Health Care Waste Treatrnent Building

~~Labor ma(edals & Constsuction of Wastewater Treatnenl cquipm€nt for Cons(ruction PEO Public Bidding Ist scmcstcr - 2nd Scnrcster 500.000.00 500,000.00 facility ol' wastewater'rrcalmcnt facility~~

l,abor, naterials & cquipment for Estoblishm€nt Establishmentof Residual Conlainmcnt Area PEO Public Bidding lsl scmcscr - 2nd Scnrcster 1.000,000.00 r,000,000.00 of Residual Containment (RCA) and Scptic Vault Area (RCA) ard Septic Vault

Allah Vall€y l,andscape Managcmcnt Public Mcals, Snacks, Rcpair & Program (Counterpart Fund ol thc Provincial AVLDA Bidding,4\lego. Proc.- lst scmcsler - 2nd Scnrcstcr s00,000.00 500,000.00 Maint. of Mobr Vchicle Govemment) SVP

~~6 Page 20 of 26 PBOVINCI.A.L EOVEBNilf,NT OT SOUTH COT*.B.ITO rtr1 .ENNU.*.L PBOCUBEMENT PL.ThN 2O7 7~~

Schodule for Each Procurem€nt Activity Estimated Budget (PhP) (briGfdorcrlption Code (PAP) Procurement ProgranvProisct PMO/End-User Mode ofProcuroment of MOOE GO Prosrdm/Project) IB/REI Bids Signing Total

~~I](]ONOMIC DEVELOPMENl'~~

~~Tourism Reserrch and Planning rnd Product Devclopm€nl~~

Labor, malcrials & Construclion of Welcome Arcs i, Identified equipment for Conslruction PUO Public Ilidding lst semester - 2nd Semester CoP/20% AIP 1,500,000.00 1,500,000.00 of Welcome Arcs in Identified Areas

l-abor. marcrials & Development of Barangay Lamdalag into a equipmeot for Development PEO NEGO. PROC..S\? lst scmestcr - 2nd Semestcr GoP,20% AIP t00.000.00 100,000 00 H€ritage Site of Banngay Lamdalag into a Heritage Site

Labor, materials & lnprovement ofl,ake Shorc Boulevard at equipmenl fo, Improvement PEO Public Bidding lst semeslcr - 2nd Semester GorJ/2o% AIP s.000.000.00 5,000,000 00 Main t-ake of Lake Shore Boulevard at Main Lake

~~l,abor, materials & lnstallation of Canopy walk PL,O Public Bidding lsl semestcr - 2nd Semesler GoP/20% AIP 1,000,000.00 1,000,000 00 equipmenl for lnstallation of Canopy Walk~~

~~Labor, materials & Complclion ofLake Lahit Facility t,l,o Public Bidding Isl semcslcr - 2nd Semcslcr 5,000.000.00 5.000,000.00 equipment lbr Completion ofLakc Lahit Facility~~

~~Irnprovement of Water and Power Utilitics in Purchase of water supply PEO Public Bidding lsl scmcstcr - 2nd Semcstr (id)/20,/o,\tP 6.324.215.00 6,324,245.00 Barangay Lamdalag materials~~

~~Improvemeflt of Fscilities at Provincial Scion Crove, Nurscry and Demonstration Farm~~

kbor, materials & equipment for Construction Construction of800 melers Perimeter Fcnlc OPAG Public Bidding lst semesler - 2nd Scmestcr Gol',20% AIP 5,000,000.00 5,000,000.00 of800 meiers Perimeter Fence

~~Page 21 ol 26 PNOVINCIAL GOVEBNMEI{T OT SOUTfl GOT.*.B.[TO E a .[NNU.&.L PBOCUREMENT PLAN 2OI7~~

~~Schedule for Each Procu rement Activaty Esumared Budget (PhP) (briefdescription of Procurement Prosram/Proiect PMO/End User Mode of Procurem€nt s0b/op6n or I Total MOOE co IB/REI aid. I Signing~~

~~Operationalizstion of Provincial Training Ccnter~~

Labor, materials & equipment for the Rcnovation/Repair of Training Center ( ),4( i l'ublio Bidding )st scmcs(cr - 2nd Scmostcr GoP120% ,\lP 1,800,000.00 1,800,000.00 Renovation /Repair of Training Center Acquisition ofPost Ilarvest Facilities for Upland Frrmers Purchase of Post HrNcst Collapsiblc Drycr Cascs OPAG Public Bidding 1st scmcslcr - 2nd Scmcslcr GoP/20% AIP 3,100,000.00 3,100,000.00 Facilities Purchase of Post Harve6l Hermetic Cocoon Storage OPAG Public Bidding lst semester - 2nd Scmesler GoP/20% AIP 9.600,000.00 9,600,000.00 Facilides

Labor. malerials & Conslructron ol_small watcr lrnpounding equipment for Consfuction OPAC Public Bidding lst sem€ster - 2nd Semestcr GoP/20% AIP 17.075,000.00 r7,075,000.00 I'roicct rvith Canalizalion of Small Water Impoulding Pro.ject with Carlaliz.ation

Quality liber Produotion for Abaca in South Purchasc of Agncullural OPA(J I'ublic Bidding lst semester - 2nd Semcster GoP/20% AIP 509,000.00 509-000.00 Cotabato Supplies & materials ()rg:rnic Agriculturc

~~l'rodurtion Support Scrtices~~

Labor & materials for the a. Establishmcnt ofNuIs€ry for Organic ())A(; NL(lO PROC.-SVP lst scDrcs(er - 2nd Scnlcslcr CoP/20% !JP 300,000.00 300,000.00 Establishmeot of Nursery Vegetables lor Organic Vegetablcs

Labor & materiais for lbe h Estahlishment of Gre€nhorlse for Establishment of OPAG NECO, PROC,-SVP lst semesler - 2nd Semester GoP/20% NP 275,000.00 275,000.00 OrSanic vegetables Production Greenhouse for OBanic Vegetables Production

~~N{arket Dctelopmenl Services I~~

~~a. Assistancc to thc Establishment of Labor & matenals tbr the OPAG NEGO, PROC.-SVP lst semestcr - 2nd Scmcstcr 100,000.00 r00,000.00 Municipal/City Organic Centers fabrication of display racks~~

~~Page 22 ol 26 PBOVINCI,AL GOVESNilENT OT SOUTU COTJIB.ITO~~

~~.&NNU.*.L PROCUREMENT PL.'TN 2017~~

Schedule for Each Procuromont Acuvity Estimat6d audgit (PhP) (bri€f description of (PAP) Procurem€nt Program/Project PMO/End-U6er Mode of Procurement code Total IB/REI Signing MOOE co ProgradProjoct)

~~Rcguletory and Velerinary Laboratory Scrviccs~~

~~Purchase ofMedical and and Laboratory Supplies t,vti't' Nllco. PROC.-SVP lst s€mester - 2nd Semcstcr GoP/20% AIP s0,000.00 50.000.00 Purohase ofMcdical Laboratory Supplics~~

~~Purchase of constuction Center 1)V1r'l Publio Bidding Ist scmcslcr - 2nd Scmcslcr GoP/20% AIP 5,000.000.00 5.000.000 00 Fcncing ofAPP materials~~

SOCIAI, DEVELOPN{EN'T llducation end Human Capitrl lhu P labor. maaerials & equipment for the of Stage and Bleacher at Construclion Ptio Public Bidding lsl semcstcr - 2nd Scnrcslcr GoPnoo/d NP 3,000,000.00 3,000,000.00 Construction of Stage and Talisay Elem€ntary School Bleacher at Talisay Elementary School

t abor malerials & equipment fbr the of Stage and Bleacher at Construction PI]O Public Bidding lst semestcr - 2nd Semcstcr GoPz0% AIP 2.000,000.00 2.000,000.00 Constnrction of Stage and Etementary School Sajaneba Bleachcr al Sajaneba Elementary School

~~Improvement of UP-SHS School Buildings Labor, materials & and Facililies equipment for the:~~

~~a. Construction of Construction ofAnatomy Laboratory fot a PII ) l'ublic 13idding lst semestcr - 2nd Semestcr 1.s00,000.00 t.500,000.00 Anatomy Laboratory for Program Mcdical Medical Program~~

~~b. Construction oflh€ 2nd b. ConsEuction of ihe 2nd floor ofrhe PEo hblic Bidding lst semester - 2nd Semestcr GoPro% AIP 3.000,000.00 3,000,000.00 floor ofthe Students Dormitory Students Dormitory~~

~~c. Construclion of of Matemiry House PEO I'ublic Bidding lst semester - 2nd Scmcster 6,000,000.00 6.000,000.00 c. Conslruction Matemity Hruse~~

~~tlpgreding ofSCPH Hospital Wards rnd Services~~

~~Procuremcnt of Hospital Beds SCI'II Public Bidding lst semestcr - 2nd Scmester GoP/20% AIP 1,500,000.00 t,500,000.00 Purchasc of Hospital lleds~~

~~/ Page 23 of 26 PBOUNCI*.L COVf,ENMETIT OT SOUIH COTT.BATO~~

~~.T.NNI,].*.L PROGUBEMENT PLJhN 2O1 ?~~

Schedule for Each Procuremsnt Activity ktimated Budgot (PhP) (briofdescnBion of PMO/End-Usor Mode ot Procurement Procurement Program/Proioct MOOE co code (PAP) IB/REI Bids Signinq Purchase of fjlt EquipDrenl and Public Bidding ls( scmester - 2nd Semesl€r GoP/20% AIP 2,95 r,000.00 2,951,000.00 Procurcment ofER EquiPmcnt SCPH and Instruments lnstruments Purchasc of Farnily Plannin Public Bidding/Nego Family Planning Scrvices Isl semes(er - 2nd Semester 185,500.00 r85,500.00 Services Equipment and Procurement of SCPH SVP Instn merts Equipmcnl and Instruments

Purchas€ of General Ward Public Bidding/Nego Gd,/20%AP General Ward Equipment 1st scmgslcr - 2nd Semeslcr 4(,6,000 00 466,000.00 Procuremcnl of SCPH SVP Equipment and lnstrumenls and Instruments Purchase of lntensive Care Care Unit Public Bidding lsl semestcr - 2nd Semester I,394,500.00 r.394.500.00 Unit Equipment and Procuredent oflntensive SCPH lnstruments Equipment and lnstruments Procurement Isolation PubLc Ilidding,4'.lego. of lsolation Ward Equipment lst semcstcr - 2nd Semestcr Gof/20% AIP 413.500.00 413,500.00 Procurcmcnt of SCPH I'roc.-SVP Ward Equipment and and lnstruments furrchase ofl-aboratory Equipment and Public Bidding 1st somcstor - 2nd Scmestcr 4,200,000.00 ,1.200,000.00 Procuremcnt of l'aboratory SCPH Equipment and lnstruments lnstruments

Purchase of Medical Ward Public Bidding,4'{ego. - 2nd Semester Medical ward Equipment SCPH lsl semestcr 417,500.00 417,500.00 Procutement of Proc.-SVP Equipm€nt and lnstrum€nts and lnstruments Purchase of Nmnalal Intensive Care Patient's Neonatal tnlensive Care Procurement of Public Bidding lst scmcsts - 2nd Semester GoPr20% All' 2,211.500.00 2,211,500.00 Monitoring and Resuscltatlon SCPH Padent's Monllonng and Resuscitation Equipmcnt Equipment and lnstruments and lnstruments

Purchase of OB Ward OB Watd Patient's Patienf s Monitoring and Procuement of Public Bidding lsl scmestcr - 2nd Semester GoP/2'o/o AIP t,77r,500.00 1,77t,500.00 Equipment and SCPII Resuscitation Equipment t fonito.ing n"tut"itation -a and Instruments lnstruments

Puchase ofOR Sugical -/20%AIP (Minor and Bidding lsl semeslcr - 2nd Scmester G. 4,382,000.00 ,1.382,000.00 (Minor and Major) Procurement ofOR Surgical SCPII l'ublic Equipment and lnsEuments Major) Ilquipmcnt and Instrumcnls Purchas€ of Pedia Ward ol Pedia Ward Paticnt's Patient's Monitoring and Procurement NBCO, PROC,-SVP lst semester - 2nd Semestcr CoP/20% AIP 45,000.00 45.000.00 Fquipmcnt and SCPII Resuscitation Equipment r.,lln,,or;ne una n"t""ilalion and lnstrumenls Instrumcnts

~~Page 24 of 26 PBOVINCI.*.L GOVEENilENT OT SOUTH COT.*.B.*.TO~~

~~ANNU.&.L PEOCURf,MENT PLNhN 2OI 7~~

~~Schedulo for Each Procurement Activity &timated Budget (PhP) Remark8 Procurement ProgralrJProject Mode ol Procu.ement (bdefd6crlpdon of Total Program/Proj€ct) IB/REI Slgnlng MOOE co~~

Purchase of UVCI.I Building Upgrading oftIVCIl Building & Equipmcnl UVCH Public Bidding Ist semester - 2nd Semester CoP,20% AIP 2,306,076.00 2,306.076.00 & Equipment lmprovement/Upgrading of NDH Ancillary Seruices

~~Public BiddingNego P[chase ofNDH Clinical Upgradin8 ofNDI I Clinical lnboratory NDH lst scmester - 2nd Semester CoP/20% AIP 360,000.00 360,000.00 Proc.-SVP Laboratory Equipment~~

Renovation ofNurse Stations I and ll and l-abor, materials & Replac€ment of its Equipment, Fumiturc and NDH Public Bidding lsl scmestcr - 2nd Semester 1,500.000 00 1,500,000.00 equipment for the Fixtures R€novatioo of Nurse Stalioo

~~Upgrading,Replacement of Hospital Puchase ofHospital NDH I'ublic Ilidding lst semcstcr - 2nd Semester CoP/20% NP 810,000.00 8r0,000.00 Equipment Equipment~~

~~Procurcmcnt ol (;cncral Ward Lquipmcnt Public Biddingn.lego. Purchase of GcDcml Ward NDH lst scnrcslcr - 2nd Semester 350,000.00 350.000 00 Proc.-SVP Equipment and lnslruIncnls~~

Purchase of Inlensive Care Procurement of Intensive Care Unit NDII Public Bidding lsl semester - 2nd Semester 1,020,000.00 J,020,000.00 Unit Equipment and Equipment and lnstruments Instumenls Purchase of Isolation Ward Procurement of Isolation Ward Equipment Public Bidding/Nego NDII lst scmcster - 2nd Semester 400.000 00 400,000.00 Equipment & Instruments of and lnstruments Proc.-S\rP NDH Improvcmcnt/tJ pgreding of Polomolok Municipal Hospital

Materials for the Repair and Repair and Renovation ofDietary Section Rercvation of Dietary PMH Public Bidding lst semester - 2nd Semester GoP/20% AIP 550,000.00 550,000.00 and Nurses,4{ursing Stalion Section and NursesNursing Stalion

Labor, materials & equipment for lhe Construction of Additional Hospital Facililics Construction of Additional (lsolation Room, Central Su .ply Room, PMH Publio Bidding lst scmcstcr - 2nd S rmester 2,137,000 10 2, t37,000.00 HosD; al Facilities (lsolation Access Road, Dirty Kitchcn, .tc-) Room, Central Supply RoonL Access Road, Dirty Kitchen, etc.)

~~Purchase ofHospital Procurcment of Hcspital Ambulance PMH Public Bidding lsl scmcd.r - 2nd Semester Gol'/20% AIP 1,500,000.00 1,500,000.00 Ambulance ofPMH~~

~~Page 25 ol26 PROVINCI*.L GOVESNMX.IIT OF SOUIU COT*.B.[TO~~

~~.&NNU.A.L PROCUREMENT PL.EN 2077~~

Schedule for Each Procurement Acuvity Estimated Budget (PhP) Mode of Procurement (brief description of code (PAP) P.ocurement Program/Proiect PMO/End-User I eavpo"r or I sub/ooon or I Notc. or I cont'.cr Total MOOE co Prosram/Project) I rsrner I Bids I n-",t I sisnrns

Procurement and Installation of CCTV Public Bidding^cgo Purchase of CCTV Cameras PMH lst semcs(cr - 2nd Scmesler (bP/20%AIP 450.000.00 450,000.00 Cameras Proc.-S\? OfPMH Upgr.ding of PMH frorn lnlirmery to Level I

~~Procurcment of Diagnostic and Medical Purchase of Diagnoslic & PMH Public Biddins lst semeslcr - 2nd Semester GoP/20% AIP 9,77 4.255.00 9.77 4,255 .00 Equipments Medical Equipmcnt~~

~~Purchase of Blood Station Ilstablishment of Blood Station PMH Public Bidding lst semestcr - 2nd Semester 752.500.00 752,500.00 supplies, materials & €quipmenl~~

~~'IO'IAI,, It83,524,708.80 508.899,125.110 374,625,-18-t.00~~

~~Itrqrar'r,rl lry: Ikromrne[dcd ft)r qDproval by: Appl.()vrYl:~~

~~B. DAISY P.~~

~~SUPERVISING ADMINTSTSA OfFIC€R,/HEA D, AAC SECRETARIAT TC}R BAC, CIIAIRITIA l{~~

~~Page 26 of 26 PROVINCI.*.L GOVERNMENT OF SOUTH COT.*.B.[TO~~

~~.*.NNU.*.L PROCUEEITENT PIJTN 2OI7 - SPECI.*.L EDUCATION TUND(SET)~~

Sch6dule tor Each PJocurement Activity Estimat6d Budget (PhP) Remarks PMO/ Source of Code (PAP) (briet description oI Procurement Program/Project Mod6 of ProcuGment Srrb/Open Notice ot Contract End-User Funds Total MOOE co Program/P.oject) of tB/REt of Bids Signing

~~I. MAINTENANCE AND OTHER OPERATING I.],XPENSES I. REPAIRS AND IMPROVEMENT - SCHOOL BUILDINGS AND OTHER FACILITIES~~

Purchase of 5-02- r3-040(8 r 2) ELEMENTARY SCHOO],S t)UPII) PUI]t-IC I}II)DINC lst Semester - Second Semester (n)P/SIilF r.500,000.00 1,500,000.00 construction matcrials & supplies Purchase of 5-02- | 3-040(8 r 2) SECONDARY SCHOOLS DI]PI]I ) PUI}I,IC I}II)DING lst Semester - Second Semester GoP/SllF 3,690,000.00 3,690,000.00 construction materials & supplies Purchase of 2. TITLING OF SCHOOL SITES. s -02-99 -990(969) t)tit,l:t) NECO. PROC.-SVP lst Semesler - Second Semester GoP/St,F 100,000.0(l r00,000.00 construction materials ELEMENTARY AND SECONDARY & supplies 3. SPORTS DEVELOPMENT A. PROVINCIAL MEET- INDIVIDUAL AND GROUP EVENTS OFIIICE SUPPLIES EXPtj'NSES- SUPPLIES FOR Purchase ofofficc 5-02-03 -010(7ss ) DEPI]t) PS DI]M/SI IOPPIN(; lst quarter GoP/SllF 30,000.00 30,000.00 DOCIJMI]NTATION supplies Purchase ofdrugs & s-02-03-070(759) DRTJGS AND MEDICINI]S I]XPT'NSES DF,PT,T) NECO. PROC.-SVP lst quarter GoP/StlF 20,000.00 20,000.00 medicines Purchase ofmedical, MEDICAL, D]]NTAL AND I,ABORATORY 5-02-03-080(760) D I]PED NECO. PROC.-SVP lst quarter CoP/SIIF 10.000.00 10,000.00 dental & laboratory SUPPI-IES I]XPENSES supplies

~~OTHER SUPPLIES AND MATERIALS Purchase of trophies & s-02-03-990(765) I)tsPEt) NEGO. PROL-.-SVP I st quarter GoP/SEF 150,000.00 t50,000.00 EXPENSES - TROPHIES AND MEDALS medals~~

~~OTHER SUPPLIES AND MATERIALS Purchase ofathletic s-02-03-990(765) DEPET) NEGO. PROC..SVP lst quarter CoP/SEF 300,000.00 300,000.00 EXPENSES - ATHI-E'I-IC SI JPPI -IES supplies~~

OTHER SUPPLIES AND MATRIALS I I I Purchase of stage 5-02-03-990(76s) DEPET) NEGO. PROC..SVP 1st quartcr GoP/SEF 10,000.00 t0,000.00 EXPENSES - DECORATION decoration OTIIER SUPPLtt'S AND MATERIAI-S 5-02-03-990(76s) I]XPENSIJS - UNIFoRM OF OFFICIAIING NEGO. PROC,-SVP 1st quarter CoP/SIiF 400,000.00 400,000.00 Purchasc of unilorms oFI:ICIAI,S I)hl'llt)

~~/ Page 1 of 6 PROVINCIA.L GOVERNMENT OF SOUTH COT*.B.[TO~~

~~.*.ITNU.*.L PROCUEE.MENT PIJI.N 2OI7 . SPECI.I.L EDUC.ITION FUND(SET)~~

Schedule for Each Paocurement Activily Estimated Budget (PhP) Remarks PMO/ Source of (brief description of Code (PAP) Procurement ProgramlProject Mode of Procurement Sub/Open Notlce of Contract End-User Funds Total MOOE co Program/Project) of lB/REl of Bids Signing

~~RENT EXPENSES - RENTAL OF SOLND Rental ofSound s-02-99 -050(7 82) l)lrPllD NI]CO. PROC.-SVP lst quartcr (;oP/SEF 12,000.00 12,000.00 SYSTEM System~~

~~Pourchase of REPAIR AND MAINTT:NANCE OF SPOR.TS 5-02- l3-040(812) I ) lil'lrL) NEGO. PROC.-SVP lst quarter Gol'/SEF 150,000.00 150,000.00 construction materials FACILITIES & supplies~~

OTI]I]R MOE . oPENIN(J AND CI,OSING 5-02-99-990(969\ l)l,lPht) NEGO. PI{OC.-SVP lst qua(er Gol'/SEF 10,000.00 10,000.00 (MEALS CERI]MONIES AND SNNCKS) Mcals & snacks B. REGIONAL INDIVIDUAL EVENTS ELIMINATION -TRAINING (I4 DAYS)

~~OFFICE SUPPLIES EXPENSES . ATHLETES Purchase ofoffic€ s-02-03-010(755) I) I: PED PS DBM/SIIOPPING 4th quarter GoP/SEF 29.050.00 29,050.00 DOCUMENTS supplies~~

~~DRUGS AND MEDICINES EXPENSES - Purchase of drugs & 5-02-03-070(759) l)liPED NECO. PROC.-SVP 4th quartcr GoP/SEF 20.000.00 20,000.00 VITAMINS AND MEDICINES medicines~~

~~Purchase ofmedical, MEDICAL, DENTAL AND LAI]ORATORY s-02-03-080(760) l)LPED NEGO, PROC..SVP 4th quarter GoP/SEF 30.000.00 30,000.00 dental & laboratory SUPPLIES EXPENSES supplies~~

~~OTHER SUPPI-II]S AND MATERIAI-S s-02-03 -990(7 6s) I)l,PED NI]GO. PROC..SVP 4th quarter Col'/SEF 100,000.00 100,000.00 Purchase ofToiletries EXPENSES - ToII,ETRILS~~

~~OTHER SUPPI,IES AND MATRIALS Purchase of athletic 5-02-03-990(765) DI]PI]D NDCO. PROC..SVP 4th quartcr (lol'/SEF 234.500.00 234,500.00 EXPENSES .A'I'HLETIC SUPPLIES supplies~~

~~RENT EXPENSES - RENTAL OF PLAYING Rental ofPlaying s-02-99-0s0(7 82) DI]PED NI]GO PROC.SVP 4th quarter GoP/SEF 30.000.00 30,000.00 VENUE Venue~~

~~5-02-99-990(969) O'THF,I{ MOE . IIOOD AI,t,OWANCE t)l,PED NI]GO PR(X--.SVP 4th quarter Gol'/SEF l-120.000.00 r,120,000.00 meals & snacks~~

~~C. RECIONAL INDIVIDUAL EVENTS ELIMINATION - MEET PROPER (4 DAYS)~~

~~6 Page 2 of 6 PROVINCIAL qOVEENMENT OF SOUTH SOTA.B.ITO~~

~~ANNU.*.L PROCUEE.ITENT PIJTII 2O\7 - SPECI.*.L EDUC.ITION FUND(SET)~~

Schedule for Each Procurement Activity Estimated Budget (PhP) Rema,ks PMOi Source of Code (PAP) Procurement Program/Project Mode of Procurement (brief dsscription of End-User Sub/Open Notice of Contract Funds Total MOOE co P rogram/Project) of tB/REt of Bids Signing

~~OFFICE SUPPLIES AND MATERIALS Purchase ofoffice 5-02-03-010(7ss) t)tr,t,Bt) NEGO. PROC.-SVP 4th quarter GoP/SEli 12,000.00 12.000.00 EXPENSES - ATHLETES DOCUMENTS supplies~~

~~Purchase ofmedical, MEDICAI-, DENTAL AND LABORA'I-ORY 5-02-03-080(760) D I]PI]D NEGO. PROC.-SVP 4th quarter (loP/SEII 30,000.00 30,000.00 dcntal & laboratory SUPPI-II]S EXPI]NSES supplies~~

~~OTHER SUPPLIES AND MA'IERIALS Purchase ofdelegation s-02-03-990(7 6s) NECO. PROC..SVP 4th quarter GoP/SEI: 434,820.00 ,134,It20.00 EXPENSES - DELEGATION UNIFORMS t)ti Plit ) uniforms~~

~~OTHER SUPPLIES AND MATRIALS Purchase of Ener$/ s-02-03-990(765) I)EPEt) NEGO PROC..SVP 4th quarter CoP/SEF 15.000.00 15,000.00 EXPENSES - ENERGY DRINKS drinks~~

~~OTHER SUPPLIES AND MATRIALS Purchase of stage 5-02-03-990(765) I)llPhL) NECO. PROC.-SVP 4th quarter (;oP/SEF 30,000.00 30,000.00 EXPENSES -STAGE DECORATION decoration~~

~~RENT EXPENSES - RENTAL OF PLAYING Rental ofPlaying 5-02-99-050(782) DEPED NEGO. PROC..SVP 4th quarter Gol,/SEIr 50,000.00 50,000.00 VENUE Venue~~

~~RENT EXPENSES . RENTAL OF SOLND Rental of Sound 5-02-99-050(',7 82) t)[PE t) NEGO. PROC.-SVP 4th quarter CoP/SE!' 12,000.00 12,000.00 SYSTEM System~~

INSURANCE EXPENSES - DELEGATION Purchase ofdelegation 5-02- l6-030(893) DI] PED NEGO- PROC,.SVP 4th quarter GoP/SEIf 30,000.00 30,000.00 TNSURANCE tnsllrimce s-02-99-990(969) OTHER MOE - IOOD ALLOWANCF, Dl:PED NECO. PROC.-SVP 4th quartcr GoP/SEF 320.000.00 320,000.00 Meals & snacks

~~D. SRAA TRAINING (20 DAYS~~

OFFICE SUPPI,IES AND MATERIAt,S Purchase ofolfice s-02-03-010(7s5) EXPENSES - A'I'IILETIC SUPPLTES AND I)BPET) PS DI]M/SHOPPING lst quartcr CoP/SEF 195.000.00 495,000.00 supplies MATERIALS OTHER STJPPLIES AND MA'|ERIALS 5-02-03-990(76s) DI]PED NEGO, PROC.-SVP lst quarter Gol'/SEF 130.000.00 130,000.00 Purchase ofToiletries EXPENSES .'TOILEI-RIES

~~RENT EXPENSES - RENTAL OF PLAYING Rental ofPlaying s42-99-050(782) I)I,PED NEGO. PROC..SVP lst quarter GoP/SEl' 50.000.00 50,000.00 VENUE Venue~~

~~5-02-99-990(969) o I HER MOL - IJOOD ALLOWANCI. PUBI,IC BIDDINC lst quartcr (lol,/SEIr 2.000,000.00 2,000,000.00 meals & snacks I)IJPED~~

~~Page 3 of 6 PROVINCIA.L GOVEENMENT OF SOUTII COTABATO~~

~~J[.NNU.*.L PROCUEE.IIENT PLiTN 2(J17 . SPECI.*.L EDUC.ITION FUND(SEF)~~

Schedule fo, Each Procurement Activity Eslimated Budget (PhP) Rsmarks PMO/ Source of ( briof desc.iption of Code (PAP) Procuroment Program/Project Mode of Procurement Sub/Open Notice of Contract End-User Funds Total MOOE GO Program/Project) of lB/REI of Bids Signing

~~E. SRAA MEET PROPER (5 DAYS)~~

~~OFFICE SUPPLIES EXPENSES . ATHLETES Purchase ofoffice 5-02-03-010(7ss) I) [ PED PS DBM/SI IOPP]NG lst quarter (irl'/SEF 20,000.00 20,000.00 DOCUMENTS supplies~~

DRUGS AND MEDICINES EXPENSES - Purchase ofdrugs & 5-02-03-070(7s9) I)IiI'ED NEGO. PROC.-SVP ls1 quarter (iol'/SEF 30,000.00 30.000.00 VITAMINS AND MEDICINES medicines Purchase ofmedical, MEDICAL, DENTAL AND LABORATORY 5-02-03-080(760) I)IJPBD NEGO. PROC.-SVP I st quarter (iol'/SElr 30,000.00 30.000.00 dental & laboratry SUPPLIES EXPENSES supplies OTHER SUPPI,IES AND MATERIALS 5-02-03-990(765) t)1tPL.D NEGO. PROC.-SVP I st quarter Col'/SEF 100,000.00 100.000.00 Purchase ol'lbiletrics EXPENSES - TOILETRIES

~~5-02-99-990(969) O'fHER MOE - T'OOD ALI,OWANCI] I)I.,PED NECO. PROC.-SVP lst quarter (n)l'/SFlt 550,000.00 550,000.00 mcals & snrcks~~

~~F. SRAA TRAININGS (20 DAYS)~~

OFFICE SUPPLIES EXPENSES . ATHLETES Purchase ofolfice 5-02-03-010(7ss) l)lrl'}lll) PS DBM/SIIoPPIN(i lst quaftcr (id'/sEF 20,000_00 20,000.00 DOCUMENTS supplies DRTJGS AND MUDICINIJS EXPLNSES - Purchase of drugs & s-02-03-070(7 5e) DIIPITD NEGO. PROC..SVP I st quartcr Col'/SEI 50,000.00 50,000.00 VITAMINS AND MEDICINES medicines Purchase ofmedical. MEDICAL, DENTAL AND LABORATORY s-02-03-080(760) DIiPED NEGO. PROC-.SVP I st quartcr GoP/SEF 7,000.00 7,000.00 dcntal & laboratry SUPPLIES EXPENSES supplics OTHER SUPPLIES AND MATERIALS Purchase ofathletic 5-02-03-990(765) EXPENSES -ATHLETIC SUPPLIES AND DI]PI]D PI ]RI,I'' BIDDIN(i I st quarter GoP/SEF 750,000.00 750,000.00 supplies & materials MATERIALS

~~OTHER SUPPLIES AND MATERIALS 5-02-03 -990(',7 65) DIJPII) NEGO. PROC..SVP lst quarter Col'/SEII 130.000.00 130,000.00 Purchase of 'lbiletrics EXPENSES . TOILETRIES~~

OTHER SUPPLIES AND MATERIALS Purchas€ of Gymnastic 5-02-03-990(765) EXPENSES - SPECIAL UNIFORM FOR DIiI'I,D NEGO. PROC..SVP I st quarter GoP/SEF 150,000.00 150,000.00 uniforms SWIMMING GYMNASTIC OTHER SUPPLIES AND MATERIALS Purchase ofdelegation 5-02-03-990('t 6s) DIPIID PUBLIC BIDDING lst quarter (lol'>/SEF t,500.000.00 1,500,000.00 EXPENSES . DELEGATION UNIFORM uniforms 6 Page 4 of 6 PBOVINCIAL qOVERNMENT OF, SOUTT COTABATO . 3 .{INNU.*.L PROCUEE.IIENT PIJTN 2OI7 SPECI.*.L f,DUC.ITION FUND(SET)

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Sourco ot (brief description of Codo (PAP) Procurement Program/Project Mode of Procurement ad"/P""tTsrbio*" TN"tt* .f Contract End"User Total MOOE co Program/P.oject) orrB/REl I otBils I Award Signing OTHER SUPPLIES AND MATERIALS Purchase ofBack s-02-ofr-ee0(765) DtlPED NEGO. PROC.-SVP lst quarter GoP/SIiF 150.000.00 r50,000.00 EXPENSES - PURCHASE OF BACK PACKS packs

G. 2OI8 SRAA TRAININGS (5 DAYS) I OFFICE SUPPLIES EXPENSES - ATHLE'IES Purchase ofoffice 5-02-#-o1o(755) DI]PED PS DBM/SI IOPPING (ioP/SIilr 12,000.00 r2,000.00 DOCUMENTS 4th quarter supplies DRUGS AND MEDICINES EXPENSES - l'urchase ofdrugs & 5-02-03-070(759) DI]PED Nt,GO. PROC.-SVP CoP/SUIr 30.000.00 30,000.00 VITAMINS AND MEDICINES 4th quarter medicines

~~Purchase ofmedical, MEDICAL, DENTAL AND LABORATORY 5-02-oIo8o(760) DI-PED NEGO. PROC.-SVP GoP/SEF 30,000.00 30,000.00 dental & laboratry SUPPLIES EXPENSES 4th quarter supplies~~

~~O'lHEIt SUPPLIITS AND MAIIIRIALS (;oP/SEF l'ulchase ofenergy s-02-03-990(7 6s) DI]PED NECO. PROC..SVP 20,000.00 20,000.00 I.:XPI]NSES - ENI.]IiGY I)RINKS 4th quarter drinks~~

OTHER SUPPLIES AND MATERIALS 5-02-03-990(765) CoP/SEF 100,000.00 100,000.00 Purchasc ofToiletries EXPENSES - TOILETRIES DTJPED NEGO, PROC.-SVP 4th quarter Labor & materials lor REFURBISIIING OF KI'I'CHEN . LN BOR AND 542-l$-04o(8l s) DIiPED NEGO, PROC,-SVP GoP/SEF 150.000.00 150,000.00 relirrbishing of MATERIALS 4th quarter Kitchen

,J INSURANCE EXPENSES . DELEGATION Purchase ofdelegation 5-02-16-030(893) DI]PED NECO. PROC.-SVP GoP/SliF 30,000.00 30.000.00 TNSURANCE 4th quarter tnsurancc 0 H. HOSTINC OF 2OI8 SRAA MEET PROPER (s DAYS ) OTHER SUPPLIES AND MATERIALS Purchase ofoffice EXPENSES . TARPAULIN, TAKENS FOR DEPED NECO. PROC..SVP 4th quartcr GoP/SEF 100.000.00 100,000.00 5-02-6-990(765) supplies DEI,EGATION OFFICIALS

RENT EXPENSE - RENTAL OF SOLTND Rental ofsound s-02-99-050(782) DIiI'ED NI,tCO. PItOC.-SVP 4th qurdcr ( iol']/SIilr r s,000.00 15,000.00 SYSTEM system ii O'IHER MOE - OPENING AND CI,OSING 5-02-99-990(q69) DI]PED NEGO. PROC..SVP 4th quartcr GoP/SDl. 30,000.00 30,000.00 Meals & snacks CEREMONIES - MEALS & SNACKS

~~/ Page 5 of 6 PBOVINCTA.L COVEENMf,NT OT SOUTH COT.*.B.[TO~~

~~.*.ITNU.*L PROCUEEMENT PIJTN 2OI7 - SPECLEL EDUC.ITION TUND(SET)~~

Schedule for Each Procurement Activity Estimated Budget (PhP) Rsma.ks PiIO/ Source of (brief descrlptloiot Code (PAP) Procurement Program/Project Mode of Procurement Sub/Open contlact End-User Funds Total tuooE Progra,n/P.oie.tl of tB/REt of aids Signlng co

~~OTHER MOE . MEALS & SNACKS - s-02-99-990(969) DEPE T.) NI]CO. PROC.-SVP 4th quarter CoP/SEF 70.000.00 70_000.00 Meals & snacls 6OVERNOR'S NIGIIT~~

~~OTHER MOI] - MI]AI,S & SNACKS ANI) 5-02-99-990(969) HONORARITJM OF PERFORMERS DIJIIINC DEPED NEGO. PROC.-SVP 4th quarter CoP/SEF 30.000.00 30,000.00 Mcals & snaols THE GOVI]RNoR'S NIGHT~~

~~4. SENIOR HIGH SCHOOL 5-02-03-l l0(763) DEPED PUBLIC BIDDING 3rd quartcr (ioP/SEF 2,000,000.00 2,000,000.00 Purchase of books SUPPLEMENTARY MATERIALS~~

~~II. PROPERTY, PI,ANT AND EQUIPMENl'~~

~~CONSTRUCTION OF SCHOOL BUILDINCS AND OTHI'R FACILITIES~~

~~Labor, materiats & equipment for he 999 ELEMENTARY SCTIOOLS DEPED PUBLIC I]IDDING lst Scmcster - Second Semester CoP/SEI: 7,000,000.00 7,000,000.00 construction of School Buildings~~

~~Labor, materiah & equipment for the 999 SEC]ONDAIiY SCII(X)LS DEPI]D PUBt,l( tl )t)tNG 1st Scmcstcr - Sccond Semester CoP/SEF 6,000,000.00 6,000.000.00 consftuction ofSchool Buildings~~

~~TOT.*.L 30,6s8,370.00 r7,658,370.00 I1,1r00,000.00~~

~~IDrr:pnrtrl lry: Ilctxrrnmcrrdcrl firr rqrpr.oval lry: Approvul:~~

~~.r(rllN MA(i .ItUP DAISY P. cD-l'urrN't'Ds Supervising Admin Offi cer/Head, BAC Secretariat P alAdmini Govemor BAC, Chairman~~

~~Page 6 of 6 PBOVIIICI.*.L GOVEENMENT OF SOUftI COTABATO~~

~~JI.NNU^fi.L PROCUEEME.NT PLihN 2OI7 - CONTINUINC .*PPROP8I.ITION~~

Sch€duls for Each Procuremont Activity Estimat6d Budget (PhP) Romarks PMO/ code (PAP) Procurement Proglam/Projecl Mode of Procurement Source of Funds (brlef descrlption ot End-User Sub/Open Notice of Conlract Total MOOE Program/P rojoct) of lB/REl Signing co

~~2017 Cont. CoP/SEF-Cont. Completion ol'Multi Purpose Building DEPED Public Ilidding IST QTR. . 4TH QTR. 836.824.81 836.824.81 Approp. 20t7~~

~~Const. of San Jose NHS Science Laboratory with GoP/SEF-Cont. DLPLD Public Bidding IST QTR. - 4TH QTR. 1,500,000.00 r,500.000.00 Fumitures @ Brg,. San Jose 20t1~~

~~Construction ofSchool Buildings and Other GoP/SEF-Cont DEPED Public Bidding IST QTR. . 4TH QTR. 2,305,000.00 2,305,000.00 Facilities - Secondary Schools 2017~~

~~Rcpair & Maintenance of Schools and Other GoP/SEF-Cont. DEPED Public Bidding IST QTR. - 4'I'TI QTR 568,103.29 568,103.29 Facilities - Sccondary Schools 2017~~

~~Construction of School Buildings and Other (;oP/SEF-Cont. DEPED Public Bidding IST QTR. . 4TH QTR. 3,115,000.00 3.115,000.00 Facilities - Elementary Schools 2017~~

~~Repair & Maintcnance ofSchools and Other (ioP/SEF-Cont. DEPED Puhlic Biddins lsT QTR. - 41'H Q',rR. 1,333,600.00 1,333,600.00 Facilities - Elementary Schools 2017~~

~~Const of I Classroom School Building at Fabiola CoP/SEF-Cont Villa Gasis NHS, Brgy Puti, Norala, South DEPED Public Bidding lst QTR. - 4TH QTR. 1,000,000.00 r.000,000.00 2011 Cotabato~~

~~Public GoP/SEF-Cont. Purchase ofl'ables and Chair for Teachers DEPED BiddingAJego. Proc. lst - 4'l'H 400.000.00 400.000.00 Q'IR. QTR. 20t7 SVP~~

~~GoP/SEF-Cont. Purchase of Wooden Armchairs DEPED Nego. Proc. SVP ISt QTR. - 4TH QTR. 75,000.00 75,000.00 2011~~

~~GoP/SEF-Cont Purchase of Desktop Computers with Printers DEPEI) Public Bidding lst QTR. - 4TH QTR. 1,491,188.00 r,49r.188.00 2017~~

~~2 sets Starting pistol, Double Hammer, Hea\,y Duty CoP/SEF-Cont. DEPED Public Bidding lst QTR. - 4TH QTR. 747,249.00 7 47,249.00 and ect. 20t7~~

~~GoP/SEF-Cont. Purchase of Computcr Tables DEPED Nego. Proc. SVP lst QTR. - 4TH QTR. 100.000.00 100,000.00 2017~~

~~Page 1 of 16 PROVINSI"AL GOVEBNMENT OT SOUTII COT.I.BATO~~

~~.*.NNUJT.L PBOCUEEMENT PIJTN 2OI7 - CONTINUINq APPROPEI.ITIOIT~~

Schodule for Each Procurement Actlvlty Estlmatod Budgqt (PhP) Remarks PMOI (PAP) (brlef descrlption of Code Procurement ProgIam/PrqEct Modo of Procu.ement Sub/Open Notice of Contract Source of Funds End-User Total MOOE Progra.n Project) of tB/REt o, Btds Signang co Public Procurement of Science Laboratory Equipment for Gol'/SLF-Cont. DEPED BiddingNego. Proc lst QTR. - 4TH QTR. 600,000.00 600.000.00 Secondary Schools 20t7 SVP

~~GoP/Strl-(i)nt Procurement of Science Apparatus DEPED Nego. Proc. SVP ISt QTR. - 4TH QTR 244,690.00 244.690.00 2ot 7~~

~~GoP/SEF-Cont Purchase of Sports Equipment DI]PED Nego. Proc. SvP lst QTR. - 4TH QTR 267 267 .590.00 2011 ,s90.OO~~

~~CoP/SEF-Cont. Purchase of7 units Engine DEPED Nego. Proc. SVP ISt QTR. - 4TH QTR 210.000.00 2 r0.000.00 2017~~

~~Functionality & Equipage for Emergency CoP/PDRRMF- PDRRMO Nego. Proc. SVP ISt QTR. - 4TH QTR. I I1,325.00 I I 1,325.00 Communications Operation Center Cont. 2017~~

~~Procurement of Jerry Cans & Water Dis-infeatants GoP/PDRRMF- PDRRMO Neso. Proc. SVI) lst QTR. - 41'H QTR. 250,000.00 250.000.00 (Chlorine,Hyposol,Aquarabs) Cont. 2017~~

~~Public GoP/PDRRMF- Purchase ofRescue Equipment & Supplies PDRRMO BiddingAlego. Proc lst QTR. - 4'tH QTR. 352,t36.s0 352.136.50 Cont. 2017 svP~~

~~Construction ofLined Canal along Upper Klinan- GoP/PDRRMF- PDRRMO Public Bidding ISt QTR. - 4TH QTR 3,000,000.00 3,000,000.00 Cannery Road Cont. 2017~~

~~Construction of 3x3 Box Culvert along Tboli-New GoP/PDRRMF- PDRRMO Public Bidding lst QTR. - 4l'tl QTR 2,000,000.00 2,000,000.00 Dumangas Road Cont.20l7~~

~~Installation ofLined Canal along Crossing Verayo- . GoP/PDRRMF- PDRRMO Public Bidding ISt QTR. 4TH QTR. I,010,994.29 1 ,0t0,994 .29 Lambontong Rd. Cont. 2017~~

~~Constuation of3x3 Box Culvert at Sitio Tablo, GoP/PDRRMF- PDRRMO Public Bidding lst QTR. - 4TH QTR. 2,000,000.00 2,000,000.00 Lamdalag, Lake Sebu, South Cotabato Cont. 2017~~

~~GoP/PDRRMF- Construction ofLined Canal - Maltana, Tampakan PDRRMO Public Bidding lst - 4TH | | | | QTR. QTR Coot.20l7 ,07 ,034.46 ,07 ,034.46~~

~~Page 2 of 16 PROVINCIJIL qOVtr,8N[iENT OT SOUTII COT*BATO~~

~~.*.NNU.*.L PROCUSEMENT PIJhN 2OI 7 . CONTINUING APPROPEI^ITION~~

Schodule for Each Procurement Activity Estimated Budget (PhP) Rema*s PMO/ (brlef doscription of Code {PAP) Procurement Program/Projoct Mode of P.ocuremgnl Sub/Open Notice of Contract Source ot Funds End-User Total MOOE ProgranVProloct) of lB/REl ot Blds Signing co

~~Total Rehabilitation of Box Culvert at Sitio GoP/PDRRMIj- PDRRMO Public Bidding lst QTR. - 4TH QTR. t ,364,839 .12 1,364,839. r2 Acfaon, Br$r'. Bunao, Tupi Cont. 2017~~

~~Total Rehabilitation ofRivcrbank at New GoP/PDRRMF- PDRRMO Public Bidding lst QTR. - 4TH QTR. 5,000,000.00 5,000,000.00 Pangasinan, Brgy. Pangasinan, Koronadal City Cont. 2017~~

~~Construction ofBox Culvert A) Purok Malipayon, GoP/PDRRMI; PDRRMO Public Bidding lst QTR. - 4TI{ QTR. 2,000,000.00 2,000,000.00 Lunen, Tupi Cont. 2017~~

Installation of Spurdike & Rivcrbank Protection GoP/PDRRM[- (lndigenous Materials) Brg). Neu' Lambunao, PDRRMO Public Bidding lst QTR. - 4TH QTR. 2,500,000.00 2,500,000.00 Cont. 2017 Tantangan Const ofconcrete Drainage Canal from NHWY to GoP/PDRRMF- Allah River Boundary ol'Brgy Ambalgan-Prk PDRRMO Public Bidding lst QTR. - 4TH QTR. r,001,433.84 1,001.433.84 Cont. 2017 Mabuhay, Brry Dajay, Surallah

~~Construction ofLined Canal along Upper Klinan- GoP/PDRRMF- PDRRMO Public Bidding lst QTR. - 4TH QTR. | ,593,572.1 1 t ,s93 ,s7 2.1 t Cannery Road @ Polomolok. South Cotabato Cont. 2017~~

~~Construction ofBox Culvert along 1'ubi-ala- GoP/PDRRMlr- PDRRMO Public Bidding lst QTR. - 4TH QTR. 3,000,000.00 3,000.000.00 Lambontong Road, Surallah, South Cotabato Cont. 2017~~

~~Construction of Box Culvert along Tboli-New GoP/PDRRMI'- PDRRMO Public Bidding tst QTR. - 4TH QTR 2,000,000.00 2,000,000.00 Dumangas Road Cont. 2017~~

~~Construction of Box Culvert along Palo l9 GoP/PDRRMF- PDRRMO Public Bidding ISt QTR. . 4TH QTR. 3,500,000.00 3,500,000.00 Provincial Road, Tampakan, South Cotabato Cont. 2017~~

Construction of Facilities in Evacuation Centers (Women & Child friendly spaces, latrines, GoP/PDRRMF- PDRRMO Public Bidding ISt QTR. . 4TH QTR. 5,000,000.00 5,000,000.00 communal kitchen counters, gender-sensitive Cont. 2017 bathing cubicles, waterpoints, hand pumps, etc.)

~~Page 3 of 16 PBOVINCIftL GOVEENMENT OT SOUTII COTAB.ITO~~

~~.*.NNU.*.L PROCUSEMENT PLiIN 2OI7 . CONTINUING .*.PPROPRI.ITION~~

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ (brief description ol code (PAP) Procurement Program/Project Mode of Procurement Sub/Open Notice of Contract Source of Funds End-User Total MOOE Prog ram/Project) of tB/RE| of Bids Signing co Public GoPl2oY" AIP- Barangay Assistanae Progmm PGO Bidding,Nego. Proc. l st - 4TH 399,706.00 399,706.00 QTR. QTR. Cont.2017 SVP Public GoP/20Yo AIP- Food Security Projects PCO llidding/Nego. Proc. lst QTR. - 4TH QTR. 786,155.00 '7 86,',1 55 .00 Cont.2017 svP Public GoP/GF-Conl Peace and Ordcr Fund-PPE PGO Bidding,^lego. Proc. I51 QTR. - 4TH QTR. 385,580.00 385,580.00 2017 SVP

GoP/GF-Cont. Purchase of 3 Units Motorcycle PGO Nego. Proc. SVP lst QTR. - 4TH 189.000.00 189-000.00 QTR. 20t1 Public GoP/GF-Cont. Purchase of9 Units Desktop Computer, etc PCO Bidding,Atrego. Proc lst QTR. - 4TH QTR. 458.000.00 458,000.00 2017 SVP

~~GoP/GF-Cont Purchase of 3 units Filing Cabinet & etc PMH Nego. Proc. SVP lst QTR. - 4TH QTR. 12,000.00 12,000.00 2011~~

~~GoP/GF-Cont. Purchase ofTechnical & Scientific Equipment PEO Nego. Proc. SvP lst QTR. - 4TH QTR. 225.000.00 22s,000.00 2017~~

~~Purchase of 2 units Defib llator with Cardiac GoPl20yo AIP- PGO Public Bidding lst QTR. - 4TH QTR. 1.460,000.00 1,460,000.00 Monitor & Pacemaker, etc. Cont. 20t7~~

~~GoP/GF-Cont. Purchase of Fumiture & Fixtures PBO Nego. Prcc. SVP lst QTR. - 4TH QTR. 100.000.00 100,000.00 201'7~~

Purchase of 5 Sets Textbook & Instructional GoP/GF-Cont. PACCO Nego. Proc. SVP lst QTR. - 4TH QTR. 6,000.00 6,000.00 Materials, PPSAS Vol I, lI and lll 2017 GoP/GF-Cont. Purchase of IT Equipment & Software PACCO Nego. Proc. SVP ISt QTR. - 4TH QTR. 180,000.00 180,000.00 2017 GoP/GF-Cont Purchase of [T Equipment & Software PMH Nego. Proc. SVP lst QTR. - 4TH QTR 7,500.00 7,500.00 2011

~~GoP/GF-Cont. Tmining on Growth Monitoring ard Promotion PHO Nego. Proc. SVP lst QTR. - 4TH t7 4,286.00 174,286.00 QTR. 2017~~

~~Page 4 of 16 PBOVINCI.AL GOVESNMENT OF SOUTII COT.*.B.&TO~~

Schedule for Each Procurement Activity Estimated Budget (PhP) Rgmarks PMO/ (briet desc.iption of code (PAP) Procurement Proglam/Project Mode of Procurement Sub/Open Notic€ of Contract Source of Funds End-LJser Total Program/P roiect) O,IB/REI ot Bids Signing MOOE co

~~GoP/GF-Cont. Basic Life Support PHO Nego. Proc. SVP lst QTR. - 4TH QTR. 22,8',7 5.40 22,87 5.40 2017~~

~~GoP/CF-Cont. Establishment of Services Delivery Network PHO Nego. Proc. SVP lst QTR. - 4TH QTR. 92,t77.00 92,t77.00 2011~~

~~GoP/GF-Cort. Fomulation of MIPH /PIPH (2017 -2022) PHO Nego. Proc. SVP ISt QTR. - 4TH QTR. 239,850.00 239,850.00 2011~~

~~CoP/GF-Cont. Training./Mentoring ol'RHM for MNCHN Program PHO Nego. Proc. SVP lst QTR. - 4TH QTR. 5,513.00 5,513.00 2017~~

GoP/CF-Cont. Career Dcvclopment and Mgt PHO Nego. Proc. SVP lst QTR. . 4TH 39,150.26 39,150.26 QTR 20t7 GoP/CF-Cont. HRDD Tmining & Capability Bldg Activities HRDD Nego. Proc. SVP I st QTR. - 4TH QTR. s.670.'72 5,670.72 2017

~~GoP/GF-Cont. Purchase of I pc Computer Speaker & Headphonc PLO Nego. Proc. SVP lst - 4TH 5,500.00 s.s00.00 QTR. QTR. 20t7~~

~~Purchase of I book MIMS, Drug Reference - 2015 GoP/GF-Cont. PMH Nego. Proc. SVP lst QTR. - 4TH QTR. 500.00 s00.00 Edition 2017~~

~~GoP/20Vo AIP- Rural Development Support for Infras&ucture PCO Nego. Proc. SVP lst QTR. - 4TH QTR. 270,000.00 270,000.00 Cont.20l7~~

GoPl20Yo AIP- Rural Electrillcation Prcgam PGO Nego. Proc. SVP I St QTR. - 4TH QTR. s3.399.90 53,399.90 Cont. 2017 Public Barangay Development Activities-Barangay GoP/GF-Cont. PGO Bidding,Nego. Proc ISt QTR. - 4TH QTR. '143,311.22 '7 43,311.22 Facilities improvement/20o PCS Parachute Tent 20t7 SVP

Barangay Development Initiatives-Bamngay GoP/GF-Cont. PGO Public Bidding ISt QTR. . 4TH QTR. 1,734,000.00 1,734,000.00 Tourism Enhancement 20t1 Public Barangay Development lnitiatives-Bamngay CoP/GF-Cont. PGO Bidding,Nego. Proc. lst QTR. - 4TH QTR. 669,939.96 669,939.96 Consultant Dialogue 20t7 SVP Public CoPl2oo AIP- Rural Development Support for Infra PGO BiddingNego. Proc. lst QTR. - 4TH QTR. 450,000.00 450,000.00 Cont. 2017 SVP

~~Page 5 of 16 PROVINCIAL GOVEENITENT OF SOUTH COT.*.BATO~~

~~.[NNU.*.L PROCUEE.IIENT PIJTN 2OI7 - COII"TINUING j[.PPROP8I.*.TION~~

Schedule for Each Procu.6monl Activlty Estlmated Budget (PhP) Remarks PMO/ (biief desc.lptlon of Codo (PAP) Procuroment Program/Project Mode ot Procurement Sub/Open Notice ol Contract Source o, Funds End-User Total MOOE co ProgranvProlect) of tB/REt of Bids Signing

~~GoPl2oY" AIP- Rural Water Supply Program PGO Nego. Proc. SVP lst QTR. - 4TH QTR. r69,054.81 169,054.81 Cont. 201?~~

~~Seminar-Workshop on GAD Analysis, Planning GoP/GF-Cont. PHO Nego. Proc. SVP lst QTR. - 4TH QTR 13,300.00 r3.300.00 and Budgeting fo FP & Health Serv. 20t7~~

GoP/GF-Cont. Barangay Health Improvement Progmm PGO Nego. Proc. SVP lst QTR. - 4TH QTR 287,600.00 287,600.00 2011 Public Peace and Order Program ( I unit Brand New GoP/GF-CoDt PGO BiddingA.'lego. Proc. l st QTR. - 4TH Q'l R. 400,000.00 400,000.00 Patrol Vehicle, etc.) 201'7 SVP

~~GoP/GF-Cont. Purchase of I unit Brand New Patrol Vchiclc. etc. PGO Public Bidding I st QTR. - 4TH 2,300,000.00 2,300,000.00 Q]R. 2011~~

~~Barangay Development Initiatives - Barangay GoP/GF-Cont. PGO Public Bidding lst QTR. - 4TH QTR. 1,27 5,246.22 1 ,27 s.246.22 Assistance Program 20t7~~

~~GoP/GF-Cont. Purchase of l8 Units Motorcycle, l25cc PGO Public Bidding lst QTR. - 4TH QTR 1,404,000.00 1,404,000.00 20t 7~~

~~Purchase of200 pcs. Parachute Tent,42 ft CoP/GF-Cont. PGO Public Bidding lst QTR. - 4TH QTR. 3 3,256,688.78 Diameter (2) 201''l .256,688.78~~

Purchase of 143 rolls Polyethylene Pipes, l"x60M, GoP/GF-Cont. PGO Public Bidding lst QTR. - 4TH QTR. 982,500.00 982.500.00 HD, etc 20t7 Public GoP/GF-Cont Purchase of2 units Motorcvcle- etc PGO Bidding/Nego. Proc. lst - 4TH 426.800.00 426,800.00 QTR. QTR. 20t7 SVP GoP/GF-Coni Purchase of I unit Laptop Computer ACTS Nego. Proc. SVP lst QTR. - 4TH QTR. 40,000.00 40.000.00 201'7

~~GoP/GF-Cont. Purchase of Sports Equipment SYDP Nego. Proc. SVP lst QTR. - 4TH QTR. 5',1,67 5.00 57,67 5.00 2011~~

VICE. GoP/GF-Cont. Purchase of2 pcs Battery, UPS - 625VA Nego. Proc. SvP lst QTR. - 4TH QTR. 8,000.00 8,000.00 cov 20t'7 VICE- GoP/GF-Cont. Purchase of I unit Lateral Steel Filing Cabin€t Nego. Proc. SvP lst QTR. - 4TH QTR 7,000.00 7,000.00 GOV 2017

~~Page 6 of 16 PBOVINGI.*.L GOVERNMf,IIT OF SOUTH COTAB.ITO~~

~~.&NNUAL PBOCUSEIIE.NT PL.ihN 2OI7 - CONTINUINq APPROPEI.ITION~~

Schedule for Each Procurement Activity Estimated Budgot (PhP) Remarks PUO/ (PAP) (brie, d€scriptlon of Codo Procurement Program/Project Mode of Procu6mgnt Sub/Open NoUc6 ot Contracl Sourco of Funds End-tJser PJogram/Proloct) OI IB/REI of Bids Signing Total TIOOE co

~~VICE- GoP/GF-Cont. Purchasc ol- l,ibrarv Books Nego. Proc. SvP lst QTR. - 4TH Q] R. r5.000.00 15,000.00 GOV 20t7~~

~~VICE. GoP/GF-Cont. Other Property, Plant & Equipment Nego. Proc. SVP I st QTR. - 4TH QTR. 55.000.00 55,000.00 cov 2011~~

GoP/GF-Conl Purchase of 3 pcs Headphone PHRMO Ncgo. l'roc. SVP lst QTR. - 4TH QTR. 6.000.00 6,000.00 2017 GoP/GF-Cont. Purchase of2 pcs RAM Memory 8gb PPI)O Nego. Proc. SVP lst QTR. - 4TH QTR 19.000.00 19,000.00 2017 GoP/GF-Cont. Purchase ol' I unit Net\\,ork Storage PPDO Nego. Proc. SVP lst QTR. - 4TH QTR 6 r.000.00 61.000.00 2011

~~GoP/GF-Cont. I unit Fabrication ofBook Shell' PPDO Nego. Proc. SVP lst QTR. - 4TH Q1'lt- 25.000.00 25,000.00 2017~~

GoP/GF-Cont. Purchase of2 Sets Conference fable, etc PASSO Nego. Proc. SVP lst - 4TH 121,700.00 QTR. QTR. 20t7 121,700.00 GoP/GF-Cont. Purchase of2 pcs Dining Chair, etc PSWDO Nego. Proc. SVP I st - 4TH I 1,200.00 I1,200.00 QTR. QTR. 20t7 GoP/CF-Cont Purchase of I unit Desldop Computer, etc. OPAG Nego. Proc. SVP lst QTR. - 4TH Q] R. 108,350.00 108,350.00 20t 7

~~Frbication of2 units Display Cabinets and 2 units GoP/GF-Cont. OPAG Nego. Proc. SVP lst QTR. - 4TH Q'l R 55.000.00 55,000.00 Conference/Working Tables 201'7~~

~~Improvement ofVermi Composting at Prov'l Scion GoP/GF-Cont. OPAG Nego. Proc. SVP lst QTR. - 4TH QTR 40.000.00 40,000.00 Grove, Nursery & Demo Farm 20t7~~

~~lnstallation ofPumping Station & Iraigation System GoP/GF-Cont. at Prov'l Scion Grove, Nursery, Research & Demo OPAG Nego. Proc. SVP lst QTR. - 4TH QTR. 240,000.00 240,000.00 201'7 Farm~~

~~GoP/GF-Cont. Purchase of I unit Amplifier I')VIr'f Nego. Proc. SVP lst QTR. - 4TH QTR. 5,500.00 5,500.00 20t7~~

~~GoP/GF-Cont. Purchase of4 pcs Chair, etc. PI]MO Nego. Proc. SVP lst QTR. - 4TH QTR. 28.490.00 28,490.00 20t7~~

~~Page 7 of 16 PBOVINCI,AL qOVEENMENT OT SOUTH COT.fi.BATO~~

~~.*NNU.*.L PROCUBE.IIENT PIJIN 2017 . CONTINUINA APPROPEIIITION~~

Schsdule for Each Procuroment Actlvity Estimated Budget (PhP) Remarks PMO/ (brief description of Code (PAP) Procurement Program/Project Mode o, Paocuroment Sub/Open Notlce of Contract Sourcs of Funds End.User Total MOOE Program/Proiect) of tB/REt of Bids Signing co

~~GoP/GF-Cont. Medical. Dental & Laboratory Equipment PEMO Nego. Proc. SVP lst Q'l-R. - 4TH t0,000.00 10,000.00 Q]'R 2011~~

~~PGO- GoP/GF-Cont. Purchase of2 units La\.n Mower Nego. Proc. SVP lst QTR. - 4TH QTR 40.000.00 40.000.00 APPC 2017~~

~~Purchase ol' I set Multimedia System, Karaoke PGO- GoP/GF-Cont. Neeo. Proc. SVP I st QTR. - 4TH QTR 70.000.00 70,000.00 Player APPC 2017~~

Public PGO- GoP/GF-Cont Purchase of 7 units Handgun, etc. BiddingA.lego. Proc. lst QTR. - 4TH QTR 374.000.00 374,000.00 CSU 2017 svP Public PGO- GoP/GF-Cont. Purchase of Sports Equipment BiddingNego. Proc. I st QTR. - 4TH QTR 450.000.00 450.000.00 SYDP 2017 SVP

~~PGO- GoP/GF-Cont. Purchase of 3 pcs Chair Nego. Proc. SVP ISt QTR. - 4TH QTR 13.998.00 13,998.00 APPC 2011~~

~~GoP/GF-Cont. Purchase of I unit Pap€r Shredder PHRi\IO Nego. Proc. SVP lst QTR. - 4TH QTR. 3,592.00 3,592.00 2017~~

~~GoP/GF-Cont. Purchase ol'Fumiture & Fixtures PACCO Nego. Proc. SVP lst QTR. - 4TH QTR. 57,500.00 57.500.00 2017~~

~~GoP/GF-Cont Purchase of Libran Books PACCO Nego. Proc. SVP lst Q'l R. - 4'l ll Q'l R. 10,000.00 10,000.00 2017~~

~~GoP/GF-Cont. Purchase of I unit Pap€r Shredder PACCO Nego. Proc. SVP lst QTR. - 4TH QTR. 7,000.00 7.000.00 2017~~

~~GoP/GF-Conl Purchase of Fumiture & Fixtures PLO Nego. Proc. SvP lst QTR. - 4TH QTR. t,650.00 1,650.00 2017~~

GoP/GF-Cont. Purchase of Fumiture & Fixtures PPO Nego. Proc. SVP lst - 4TH 30,000.00 30,000.00 QTR. QTR. 20t7 Public GoP/GF-Cont. Bamboo HubBamboo Dev€lopment Program PI]MO BiddingNego. Proc lst QTR. - 4TH QTR 390,000.00 390.000.00 2011 svP

~~Page 8 of 16 PBOVINCIfiL COVEBNMENT OF SOUTH GOTABATO~~

Schedule for Each Procuremenl Actlvity Estlmated Budget (PhP) Remarks P O/ (brief description of Cods (PAP) Proculemont ProgramlProloct Mode of Paocurement Sub/Open Notice of Conlract Source o, Funds End-User Total MOOE Program/Project) of tB/RE| ot BldB Signlng co Public GoPl2lo/o AIP- Provision Equipment to PMH PGO BiddingNego. Proc. lst - 4'l H QTR 467,7 50.00 46',7 .',l 50.00 ofHospital QTR. Cont. 2017 svP

~~Purchase of3 pcs Chair, Swivel, High Back (ias PGO- GoP/GF-Cont. Nego. Proc. SVP lst QTR. - 4'l ll QTR. 12,000.00 12,000.00 Lift IAU 2011~~

~~Purchase of I unit Service Vehicle, Van T1pe, l6 PGO- GoP/GF-Cont. Public Bidding lst QTR. - 4'lH QTR. 2,000.000.00 2,000,000.00 footer SCRDC 20t7~~

~~PGO- GoP/GF-Cont. Purchase of I unit Industrial Fan Nego. Proc- SVP lst QTR. - 4l'll QTR. 6,000.00 6,000.00 I-EIPU 2017~~

~~PGO- GoP/GF-Cont Purchase of3 Rolls Coralon Rope Nego. Proc. SvP lst QTR. - 4-l'H QTR. 150,000.00 150.000.00 SFPMU 20t1~~

~~GoP/GF-Cont. Purchase & Fixturcs PADMIN Nego. Proc. SVP lst QTR. - 4TH QTR. 47,000.00 47,000.00 ofFurniture 2017~~

~~Fabrication & Installation of window Protection GoP/GF-Con1. PASSO Nego. Proc. SVP lst QTR. - 4'l ll QTR. 17,000.00 17,000.00 Grills, Finance Bldg, Prov'l Assessor's Office 20t7~~

Public Repair ofHospitals (1 lot Window Screen, etc - GoPD$o/" AIP- TJVCH Bidding/Nego. Proc. lst QTR. - 4IH QTR. 467,000.00 467,000.00 UVCH) Cont.20l7 SVP GoPlziYo AIP- Purchase Bags Portland Cement, etc. PGO Nego. Proc. SVP lst QTR. - 4'IH QTR. 44,125.31 44,t25.31 if3 Cont. 2017

~~Provision ofHospital Equipment for SCPH (l unit CoPl2iYo AIP- SCPH Public Bidding lst QTR. - 4'l'H QTR. 20,257,000.00 20,257 ,000 .00 Operating Room Led Light, etc.) Cont. 2017~~

~~GoP/GF-Cont. Purchase of Communication Equipment SCSC Nego. Proc. SVP lst QTR. - 4'l H QTR. 171,442.00 l',71,442.00 2017~~

~~COA. GoP/GF-Cont. Purchase of Fumiture & Fixtures Nego. Proc. SvP lst QTR. - 4TH QTR. 9,000.00 9,000.00 TEAM I 2017~~

~~COA- GoP/GF-Cont Purchaee of IT Equipment & Software Nego. Proc. SvP lst QTR. - 4.llt QTR. 20,000.00 20.000.00 TEAM I 20t1~~

~~Page 9 of 16 PBOVINCI.AL AOVESNMENT OF SOUTfl SOT^*.BATO~~

~~.*NNU.*.L PROCU8E.Mf,.NT PLJTN 2OI7 - CONTINUING *.PPROP8I.ITION~~

Schedule for Each Procu.ement Activity Estlmated Budgot (PhP) Remalks PMO/ (brief descriptlon ot Codo (PAP) Procuremenl Prog.am/Prorect Modo of Procurgmont Sub/Open Notice of Contracl Source of Funds End-User Total MOOE Program/Prorsct) ot tB/REt of BIds Signing co

~~coA- GoP/GF-Cont Other Property, Plant & Equipment Nego. Proc. SVP lst QTR. - 4TH QTR. 9,000.00 9,000.00 TEAM I 20t'7~~

~~GoP/CF-Cont. Purchase oflT Equipment & Software PI,O Nego. Proc. SVP lst QTR. - 4TH QTR. 6,000.00 6,000.00 2017~~

GoPl20Yo AIP- Const- ofl-ake Lahit Tourism Facilitv PCO Public Bidding lst QTR. - 4TH QTR. 5,000,000.00 5,000,000.00 Cont. 2017 GoP/2IY" AIP- Installation of Canopy walk PGO I'ublic Bidding lst QTR. - 4TH QTR r,000,000.00 1,000,000.00 Cont. 2017

GoPDoo/" AIP- Const. ofl-akeshore Boulevard at Main Lake PGO l'ublic llidding lst QTR. - 4TH QTR s,000,000.00 5,000,000.00 Cont. 2017 Repair ofBridges, Rpr/lnst ofLined Canal, CroPl20Y" AIP- Drainage Fac,EMB Protection, Flood Ctrl & Other PGO Public Bidding ISt QTR. - 4TH QTR 375,000.00 375,000.00 Cont. 2017 Related Structures

Construcion ofGym at Brgy Poblacion, CoP/20"/o AIP- I ampakanfu pgrading of Gym. Poblacion. PGO Public Bidding lst QTR. - 4'IH 4,100,000.00 4,100,000.00 Q'IR. Cont. 2017 Tampakan CroPDiYo AIP- Rehabilitation of Albagan Road, Tampakan PGO Public Bidding lst QTR. - 4TH QTR. 6,000,000.00 6,000,000.00 Cont. 2017

~~Construction of Domitory Bldg Phase 2 for use of GoP/GF-Cont. UP Manila School ofHealth Sciences-Extension L]PMSHS Public Bidding lst QTR. - 4TH QTR. 3,000,000.00 3,000,000.00 2017 Campus~~

~~I Lot Labor and Materials for the Construction of GoP/GF-Cont. PTO Nego. Proc. SVP lst QTR. - 4TH QTR. 65.600.00 65,600.00 SMRAA Check€/s Ticket Booth 2017~~

~~Construction ofcovercd Court and Stage at PSHS - GoPl20Yo AIP- PCO l'ublic Bidding Ist QTR. - 4TH QTR. 3,900,000.00 3,900,000.00 SRC, Koronadal City Cont- 2017~~

~~Upgrading/lmprovement of NDH: Improvement of GoPD0Yo AIP- PGO Public Bidding lst QTR. - 4TH QTR. 1,500,000.00 1,500,000.00 Water Supply System with Fire Hydrant Cont. 2017~~

~~Labor. Materials & Equipment for the Construction CoPl2lYo AIP- PGO Ncgo. Proc. SVP ISt QTR. - 4TH QTR 300,000.00 300,000.00 ofTB-DOTS Building at NDll Co .2017~~

~~Page 10 of '16 PROVINCI,AL GOVEENIIENT OF SOUTH COTJ[A.*.TO~~

~~^[NNU.*.L PBOCUEE.MEIVT PI.fi.N 2017 - COIMINUINC .*.PPROP8I.*.TION~~

Schedule for Each Procurement Actlvity Estimated Budget (PhP) Romarks PMO/ code (PAP) Procurement Program/Proroct Mode o, Procursment (brlo, doscrlptlon of End-Usqr Sub/Open Notice ot Contract Sourcg of Funds Total MOOE P rog ram/Prolect) of lB/REl oI BldB Signing co

~~I lot Doors & Window Screen w/ lnstallation & etc GoPl20o/. AIP- PGO Nego. Proc. SVP lst QTR. - 4TH QTR. 78,350.00 78,350.00 At NDH Cont.2017~~

~~GoP/20% AIP- Rural Development Support I n liastructure PGO Public Bidding lst QTR. - 4TH QTR 1,035,000.00 1,035,000.00 Cont. 2017~~

~~Public GoPl20o/o AIP- Rural Elect fication Program PGO BiddingNego. Proc lst QTR. - 4TH QTR. 3t8.807.67 3 t8.807.67 Cont. 2017 svP~~

Material Assistance for Rural water Supply GoP/20% AIP- PGO Public Bidding lst QTR. - 4TH Q'l'R. 2,000,000.00 2,000,000.00 Program Cont. 2017 Public Material and Inftastucturc Support for Barangay GoP/2oo/" AIP- PGO Bidding/Nego. Proc lst QTR. - 4TH QTR. 730.815.63 730,815.63 Development Cont. 201 7

~~Concreting ofRoad at Junction I-apu-Lapu - CoPl20Y" AlP- Avance Street, Brgy. Poblacion, Sto. Nifio, South PGO Public Bidding ISt QTR. . 4TH QTR 3,560,000.00 3,560,000.00 Cont. 2017 Cotabato~~

~~Construction of Stage at'l'alisay Integrated School, GoP/20"/" ALP- PGO Public Bidding lst QTR. - 4TH QTR. 1,175,000.00 1,175,000.00 Brgy. Talisay, Lake Sebu, South Cotabato Cont. 2017~~

~~Construction ofCurve Gym at Kalyong Integated GoPl2oo/" AIP- PGO Public Bidding ISt QTR. - 4TH QTR 1,800,000.00 1,800,000.00 School, Brry. Landan, Polomolok, South Cotabato Cont. 2017~~

~~Construction of 2-Storey Barangay Hall of Brgy. GoPl20o/o AIP- PGO Public Bidding lst QTR. - 4TH QTR. 3,000,000.00 3,000,000.00 Magsaysay, Polomolok, South Cotabato Cont. 20t7~~

~~Construction of2-Storey Barangay Hall of8o.6, GoPl2oo/" AIP- PGO Public Bidding lst QTR. - 4TH QTR. 3,000,000.00 3,000,000_00 Banga, South Cotabato Cont. 2017~~

~~Construction ofCurve Gym of Edwards National GoP/209/" AIP- High School at BrS/ Edwards, Tboli, South PGO Public Bidding lst QTR. - 4TH QTR. 1,700,000.00 1,700,000.00 Cont. 2017 Cotabato~~

~~Page 11 of 16 PROVINCIAL GOVERNMENT OF SOUTH COTfi.BATO~~

~~.*.NNU.*.L PROCUEE.MENT PIJTN 2OI7 - COITflNUIN6 .*.PPROP8I.[TION~~

Roma.ks Schodule fo. Each P.ocuremont Activity Estimated Budget (PhP) PMO/ (brioI description ot (PAP) Codo Procurom€nt Program/P.ojecl Mode of Procuaement Sub/Op€n Notlce of Cont act Sourca of Funds End-[rser Total MOOE co Prog ram/P rorect) of lB/REt of Alds Signing Public Construction of Multi-Purpose Drying Pavement, GoPl20o/o AJP- PCO BiddingNego. Proc ISt QTR. - 4TH QTR. 3s0.000.00 350,000.00 Brg/ Benitez, Banga, South Cotabato Cont. 2017 svP

~~Completion ofPlayground System of Municipal GoPl20o AIP- PGO Public Ilidding lst QTR. - 4TH QTR 700.000.00 700,000.00 Hall Compound, Tantangan, South Cotabato Cont. 2017~~

~~Construction ofCurve Gym at El Nonok lntegated GoP/20o/" AJP- PCO Public Bidding ISt QTR. - 4TH QTR. 1,700,000.00 1,700,000.00 School, Brry El Nonok, Banga, South (lotabato Cont. 2017~~

~~Construction of3 Span G),m ofSitio Palakasam, CoP/20% AIP- PGO Public Bidding lst Q'IR. - 4TH QTR. 1,600.000.00 1,600,000.00 BrSr. Palkan, Polomolok, South Cotabato Cont. 2017~~

~~Construction ofStage at Brg/ Lamlahak. Lake C1P/2jY" AIP- P(;o Public Bidding lst QTR. - 4TH QTR. 1,100,000.00 1,100,000.00 Sebu, South Cotabato Cont. 2017~~

Public Construction of Multi-Purpose Drying Pavement, GoPlzO"/o AIP- PGO BiddingNego. Proc I st QTR. - 4TH QTR. 350,000.00 350,000.00 Purok Bliss, Brg/ Rizal, Banga, South Cotabato Cont. 2017 SVP Public Construction of Multi-Purpose Drying Pavement, GoP/20% AIP- PGO Bidding,t}.lego. Proc. lst QTR. - 4TH QTR. 350,000.00 350,000.00 Purok Tuburan, Brgr San Miguel, Norala Cont. 2017 svP Public Construction of Multi-Purpose Drying Pavement, GoP/20o/o AIP- PGO BiddingNego. Proc. I St QTR. . 4TH QTR. 350.000.00 350,000.00 Sitio Mani, Brgy Topland, Koronadal City Cont. 2017 svP Public Consfuction of Multi-Purpose Drying Pavement, GoPl20o/" AJP- PGO BiddingNego. Proc lst QTR. - 4TH QTR. 350.000.00 350,000.00 Sitio Tucalabong, Brgy Crossing Rubber, Tupi Cont.2017 svP Public Construction of Multi-Purpose Drying Pavement, GoPl20o/o AIP- PCO BiddingNego. Proc. lst QTR. - 4TH QTR. 350,000.00 350,000.00 Sirio Lemblete. Br$ Lemsnolon. lboli Cont.20l7 svP Public Construction of Multi-Purpose Drying Pavement, GoP/20"/" AIP- PGO BiddingNego. Proc lst QTR. - 4TII QTR. 350.000.00 350,000.00 Sitio Kulublala, Lamfugon, Lake Sebu Cont.20l7 SVP

~~Page 12 of 16 PEOVINCI"AL qOVE,SNMENT OF SOUTH COT*.B^[TO~~

~~.*NNUAL PBOCUEEITENT PIJIN 2O1 7 . COIITINUINA .*.PPROP8I.[TION~~

Schedule for Each Procurcm6nt Actlvity Estim.lsd Budget (PhP) Rsmarks PMO' (b.iof description oI Code (PAP) Procuaement Proglam/Project Mode ol Procurement Sub/Open Notlc€ of Contract Souace of Funds End-User Total MOOE co Program/Project) of tB/REt of Bids Slgning Public Construction of Multi-Purpose Drying Pavement. GoP/20Yo AIP- PGO BiddingNego. Proc. lst Q]'R. - 4TH QTR. 350,000.00 350,000.00 Sitio Lasak, Brgy Salacafe, Tboli Cont. 2017 SVP Public Construction of Multi-Purpose Drying Pavement. GoPl20oh AW- PGO BiddingNego. Proc. lst QIR. - 4l ll Q'fR. 350.000.00 3s0,000.00 Purok Pag-Asa, Brgy Lambontong, Surallah Cont. 2017 SVP Public Construction of Multi-Purpose Drying Pavement- GoP/20o/o AIP- PGO Bidding/Nego. Proc. lst QTR. - 4TH QTR 350-0(x)-00 3s0.000.00 Purok Avance, Brgy Lamsugod, Surallah Cont.20l7 svP Public Construction of Multi-Purpose Drying Pavement. QoP/20Yo AIP- PGO BiddingNego. Proc. lst QTR. - 4TH QTR 350,000.00 350,000.00 Sitio Nongon, Brgr' Canahay, Surallah Cont. 2017 SVP Signages/Wayfinders in Key Tourist GoP/20Yo AIP- Destinations/lnformational Waming Device Based PGO Public 13idding I st - 4 ftl I 6.62 | 6.62 QTR. QTR Cont.20l7 ,823 .77 ,823,77 on DPWH Standards

~~Construction ofthe Municipality of Lake Sebu GoP/20% AIP- Land Mark at Brgy Dajay, Surallah, South PGO Public Bidding lSt QTR. - 4TH QTR. | ,t7 6.223 .38 1 ,17 6.223 .38 Cont. 2017 Cotabato~~

~~Rehabilitation ofPuti Water System, Prk. El Kuda, GoPl20o/" AIP- PGO Public Bidding ISt QTR. - 4TH QTR. 1,000,000.00 1,000,000.00 Puti, Norala Cont. 2017~~

~~Construction ofPotablc Water System t,evel II @ GoPl2lo/o AIP- PGO Public Bidding lst QTR. - 4TH QTR. 3,500,000.00 3,500,000.00 Br$/. Guinsang-an, Sto. Nifio Cont. 2017~~

~~Repair & Maintenance ofProvincial Roads & GoP/20% AIP- PGO Nego. Proc. SVP ISt QTR. . 4TH QTR. 126,295.00 t26,29s.00 Bridges Cont.2017~~

~~Upgrading ofSan Jose - Columbio Brgr. Road, CoPl2ooA AIP- PGO Public Bidding lst QTR. - 4TH QTR. 3,400,000.00 3,400,000.00 Brgy San Jose, Koronadal City, South Cotabato Cont.20l7~~

~~Installation ofLined Canal along Jct. Nhwy- GoPl20oh AIP- PGO Public Bidding ISt QTR. . 4TH QTR. 3,',|23,09t .r3 3,723,09t.t3 Magsaysay Road, Brgy Magsaysay, Polomolok Cont. 2017~~

~~Page 13 of 16 PROVINCI,*L COVf,8NITENT OT SOUTH COT.*.B.ETO~~

~~.*.NNU.*.L PBOCURE.IIEIVT PIJhN 2OI7 - COIMINUINE .*.PPBOP8I.[TION~~

Schedule for Each Procuromont Activlty Estlmated Budget (PhP) Remarks PMO/ Code (PAP) Procuroment Prog ram/Proiect Mode of Procurement Sourco of Funds (brief desc.iption of End-Ussr Sub/Open Contract Total MOOE P rog Jam/P rolect) ot IB/REl ot Blcls Signing co

~~Installation ofCross Drainage Structure and GoPl20o/o AIP- Embankment Protection along l,i\\'anay-Kusan PGo Public Bidding lst - 4TH 2.500,000.00 2,500,000,00 QTR. QTR. Cont.20l7 Road, Banga~~

~~Construction of Bakngeb Bridge, BrB/. Laconon, GoPl20Yo AIP- PGO Public Bidding lst QTR. - 4TH QI R 3.000,000.00 3,000,000.00 Tboli Cont. 2017~~

~~Construction ofBridge at Ne\\ Dumangas, Tboli- GoPD0o/o AIP- PCO Public Bidding I st QTR. - 4TH QTR. 25,000,000.00 2s,000,000.00 Silio Roxas, Lamcade, Tboli Cont. 2017~~

~~Concreting ofProvincial Road. Lapuz to Brgy. CoPl20Y" AIP- PGO Public Bidding lst QTR. - 4TH Q]'R. t7,250,000.00 17,250,000.00 Libcrty Cont. 2017~~

~~Concreting of Poblacion-Simsiman-Matapol Road, CoPl20%" AIP- PGO Public Ilidding lst QTR. - 4TH QTR. I t,500,000.00 I 1,500.000.00 Norala Cont.2017~~

~~Concreting of Poblacion, Tboli-New Dumangas GoPl20Yo AIP- PGO Public Bidding lst QTR. - 4TH QTR. 10,000,000.00 10,000,000.00 Road, Ttroli (Phase II) Cont.20l7~~

~~GoPl2OYo AIP- Concreting ofSan Jose-Columbio Boundary Road PGO Public Bidding lst QTR. - 4TH QTR 5.000,000.00 5,000,000.00 Cont. 2017~~

~~GoPl20o/o AIP- Opening ofTudok-Bila FMR, Brgr Tudok, Tboli PGO Public Bidding lst QTR. - 4TH QTR 5,000,000.00 5,000,000.00 Cont. 2017~~

~~Public Construction ofNursery at IPEMC, Brgy. GoPl20Yo AIP- PGO Bidding/Nego. Proc Ist QTR. - 4TH QTR 500,000.00 500,000.00 Tinongcop, Tantangan, South Cotabato Cont. 2017 svP~~

~~Construction of Water System @ Sitio Montaio, GoPl20Vo AIP- PGO Public Bidding I St QTR. - 4TH QTR 2,500,000.00 2,500,000.00 Brgy Nasi, Surallah, South Cotabato Cont. 2017~~

Const ofBasketball Court & Installation ofFiber Public GoP/20% AIP- Glass Basketball Stand & Ring Sitio Honeyrille, PGO BiddingAJego. Proc. lst QTR. - 4TH QTR. 360-000.00 360.000.00 @ Cont. 2017 Silway 8, Polomolok SVP

~~Construction ofline Canal, Prk. Cecilia, Zone I, GoP/2oo/" ALP- PGO Public Bidding lst QTR. - 4TH QTR. 1,225,000.00 1,225,000.00 Poblacion, Sto. Niio, South Cotabato Cont. 2017~~

~~Page 14 of 16 PBOVINCI,AL COVEENMf,NT OT SOUTfl COTAB.ITO~~

~~.fi.NNU.*.L PROCUEE.ITENT PIJTN 2OI7 - CONrINUINA .*.PPROP8I.[TION~~

Schedule lor Each Procuroment Activity Estimated Budget (PhP) Romarks PMO/ (brlet Codo (PAP) Procuremont Program/Proiecl doscription of Mode of Procurement Sub/Open Notice of Contract Sourc€ of Funds End-usEr Tolal MOOE co Prog ram/P rojoct) of tB/RE| of Bids Slgning

~~Construction of Multi Purpose Building for GoPl20o/o AIP- PGO Public Bidding lst Q I'R. - 4TH QTR. 1.200.000.00 1,200,000.00 Teachers, Coop, Poblacion, Sto. Nifro Cont.20l7~~

~~Alteration & Renovation ofExisting Wooden GoP/20% AIP- PGO Public Bidding ISt Q,I R. - 4TH QTR. t3.500.000.00 r3,500,000.00 Spectators' Stand and Control Tower at SCSC Cont. 2017~~

~~CoPl2lYo AIP- Completion of Norala-Banga Road l.2km PGO Public Ilidding lstQlR.-4THQTR. 10.300.000.00 10,300,000.00 Cont. 2017~~

~~Construction of Barangay Hall Colongulo. GoPl2lo/o AIP- PGO Public Bidding lst Q'l-R. - 4TH QTR. 3,000,000.00 3.000,000.00 Surallah, South Cotabato Cont. 2017~~

~~Construction of Barangay Hall, Drilon, Banga, CoP/2io/o AIP- PGO Public Ilidding lst Q I'R. - 4TH 2,000,000.00 2,000,000.00 South Cotabato QTR. Cont.20l?~~

~~Public Blaan Municipal Sub District Center - Covered GoP/2lYo AIP- PGO BiddingNego. Proc. lst Q'l R. - 4TH Q fR. 560,2'70.35 s60-270.35 Court, Br$/ Aflek. Tt'oli, South Cotabato Cont. 2017 svP~~

~~Completion ofNorala - Banga Road, Banga. South CroP/2lYr AIP- PGO Public Biddinp lst Q'l'R. - 4TH QTR. 2,500,000.00 2.500,000.00 Cotabato Cont 201?~~

~~ConstructioD of Provincial PNP Headquarte/s CoP/201" AIP- PCO Public Bidding lst QTR. - 4TH QTR. 4,000,000.00 4,000,000.00 Building Cont.201?~~

~~GoPl20Yo AIP- PRDP - Counterpart to Coffee Production Project PGO Public Ilidding lst Q'l'R. - 4TH QTR. 2,400,000.00 2,400,000.00 Cont. 2017~~

~~Improvement of SCRDC Mess Hall & Coniugal GoPl20?/o AIP- PGO Public Bidding lst Q'l'R. - 4TH QTR. 2,500,000.00 2.500,000.00 Room Cont. 2017~~

~~Construction ofSCRDC Additional Building for GoPl2OY" AIP- PGO Public Bidding ISt QTR. . 4TH QTR. 4,000.000.00 4,000,000.00 Female Inmates Cont. 2017~~

~~Consultancy Services for the Design ofSaldua GoPl2io/o AIP- PGO Nego. Proc. SVP lst QTR. - 4TH QTR 500,000.00 500,000.00 Bridge, Polomolok Cont. 2017~~

~~Page '15 of 16 PROVINCIAL GOVtrENMf,NT OF SOUTH COT.*.B.[TO~~

~~.fi.ITNU.*.L PBOCUEEIIEtrT PIJLII 2OI7 - CONTINUINC APPROPSIJITION~~

Schedule for Each Procuremont Activity Estimatod Budget (PhP) R6marks PMO/ (brloI description of Code (PAP) Procuaemont Program/Paoiect Mods of Procurement Sub/Open Nouce of Conuact Source of Funds End-User Total MOOE Prog ram/Proiect) of tB/REt of Bids Signing co

Concreting of Lambingi-Lampari Road, Banga. GoPl20%o AIP- PGO Public Bidding 1st Q'l'R. - 4TH QTR 10,000.000.00 t0.000,000.00 South Cotabato I Cont. 2017 I TOTfi.L I 309,,158,686.78 12,615,016.17 296,8,{3,640.61

~~Prcpnrtr| by: Itcoommendcd for a.ppr~~

~~JOEN UP DAISYP. s Supervising Officer/Head, BAC Secretariat Admin al Govemor Chairman~~

~~Page 16 of '16~~

PBOVIIICIAL Qovebnment OT SOUTII COT*.B.[TO .&IINU.*.L

PBOVIIICIAL Qovebnment OT SOUTII COT.B.[TO .&IINU..L