ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1011 Office & Janitorial Supplies Office of the City Mayor Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 3,999,439.90 3, 2018 10, 2018 2018 2018

May 2 & July 6, May 9 & July 13, May 16 & July May 23 & July 1011-2 Office & Janitorial Supplies M.O (PWD) Shopping GF 320,000.00 2018 2018 20, 2018 27, 2018 Feb. 2 & May 5, Feb. 10 & May Feb. 17 & May Feb. 22 & May 1011-2 Office & Janitorial Supplies M.O (OSCA) Shopping GF 393,154.00 2018 12, 2018 19, 2018 24, 2018

Feb. 2, Jun 1 & Feb. 14, Jun 15 Feb. 26, Jun 29 & Mar. 12, Jul 9 & 1011-3 Office & Janitorial Supplies Gender and Development(GAD) Public Bidding GADF 1,505,393.00 Oct. 3, 2018 & Oct. 15, 2018 Oct. 29, 2018 Nov. 7, 2018

Mar.2, Jun 4, Mar. 16, Jun 18, Mar. 30, Jun 25, Apr. 13, Jul 9, 1011-4 Office & Janitorial Supplies M.O (Calamba PNP) Public Bidding Sept. 3 & Nov. Sept. 18 & Nov. Sept. 26 & Nov. Oct. 8 & Dec. 10, GF 2,294,870.20 5, 2018 19, 2018 26, 2018 2018 Feb. 2 & May 5, Feb. 10 & May Feb. 17 & May Feb. 22 & May 1012 Office & Janitorial Supplies BJMP Shopping GF 99,996.40 2018 12, 2018 19, 2018 24, 2018 Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 1013 Office & Janitorial Supplies Public Order & Safety Office Shopping GF 400,000.00 2018 2018 18, 2018 25, 2018 Feb. 2 & July 4, Feb.9 & July 11, Feb. 16 & July Feb. 23 & July 1015 Office & Janitorial Supplies BPTFO Shopping GF 960,656.36 2018 2018 18, 2018 25, 2018 Jan. 29 & Jun 1, Feb. 9 & Jun 13, Feb. 23 & Jun 27, Mar. 12 & Jul 11, 1016 Office & Janitorial Supplies Office of the City Vice-Mayor Public Bidding GF 3,199,979.20 2018 2018 2018 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports 1017 Office & Janitorial Supplies Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 540,000.00 Dept. 3, 2018 2018 2018 24, 2018

Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1021 Office & Janitorial Supplies SP-City Councilors Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 3,513,723.10 3, 2018 10, 2018 2018 2018

Feb. 7 & Jul 9, Feb. 14 & Jul 16, Feb. 21 & Jul 23, Feb. 28 & Jul 30, 1022 Office & Janitorial Supplies Legislative Services Office Shopping GF 523,394.30 2017 2018 2018 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, 1031 Office & Janitorial Supplies City Administration Office Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 599,945.39 3, 2018 2018 2018 24, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Mar. 7 & Jun 6, Mar. 19 & Jun Mar. 28 & Jun Apr. 11 & Jul 9, 1032 Office & Janitorial Supplies Human Resource Mngt. Office Public Bidding GF 1,100,000.00 2018 20, 2018 29, 2018 2018

Feb. 2, Jun 1 & Feb. 14, Jun 15 Feb. 26, Jun 29 & Mar. 12, Jul 9 & 1041 Office & Janitorial Supplies City Planning & Dev. Office Public Bidding GF 1,101,394.75 Oct. 3, 2018 & Oct. 15, 2018 Oct. 29, 2018 Nov. 7, 2018

Mar. 7 & Sept. Mar. 14 & Sept. Mar. 21 & Sept. Mar. 28 & Sept. 1051 Office & Janitorial Supplies Office of the City Civil Registrar Shopping GF 749,980.00 3, 2018 10, 2018 17, 2018 24, 2018

Feb. 5 & Jun 4, Feb. 12 & Jun Feb. 19 & Jun 18, Feb. 26 & Jun 1071 Office & Janitorial Supplies City Budget Mngt. Office Shopping GF 499,871.00 2018 11, 2018 2018 25, 2018 Mar. 2 & Sept. Mar. 16 & Sept. Mar. 28 & Sept. Apr. 6 & Oct. 5, 1061 Office & Janitorial Supplies City General Services Office Public Bidding GF 1,039,967.60 3, 2018 17, 2017 28, 2018 2018

Feb. 9, May 2 & Feb. 21, May 14 Feb. 28, May 28 Mar. 7, Jun 6 & 1081 Office & Janitorial Supplies Accounting & Internal Control OfficePublic Bidding GF 1,395,683.55 Aug. 1, 2018 & Aug. 15, 2018 & Aug. 29, 2018 Sept. 7, 2018

Mar. 2, May 2, Mar. 16, May Mar. 30, May Apr. 11, Jun 8, 1091 Office & Janitorial Supplies City Treasury Mngt. Office Public Bidding Aug. 1 & Sept. 16, Aug. 15 & 30, Aug. 29 & Sept. 7 & Oct. GF 3,999,999.50 3, 2018 Sept. 17, 2018 Sept. 28, 2018 10, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, 1101 Office & Janitorial Supplies City Assessment Office Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 800,000.00 3, 2018 2018 2018 24, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, 1111 Office & Janitorial Supplies Commission On Audit Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 949,970.53 3, 2018 2018 2018 24, 2018

Mar. 5, May 4, Mar. 12, May Mar. 19, May 18, Mar. 26, May Information,Investment 1121 Office & Janitorial Supplies Shopping Aug. 1 & Sept. 11, Aug. 8 & Aug. 15 & Sept. 25, Aug. 22 & GF 499,973.63 Promotion & Employment 5, 2018 Sept. 12, 2018 19, 2018 Sept. 26, 2018 Feb. 2, Apr. 2 & Feb. 9, Apr. 9 & Feb. 16, Apr. 16 Feb. 23, Apr. 23 1131 Office & Janitorial Supplies City Legal Office Shopping GF 299,992.20 Jul 2, 2018 Jul 9, 2018 & Jul 16, 2018 & Jul 23, 2018 1141 Office & Janitorial Supplies City Prosecutors Office Shopping April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 79,933.54 Apr. 2 & Jul 2, Apr. 9 & Jul 9, Apr. 16 & Jul 16, Apr. 23 & Jul 23, 1158 Office & Janitorial Supplies City Trial Court Shopping GF 173,211.45 2018 2018 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 1191 Office & Janitorial Supplies Calamba City Fire Shopping GF 200,000.00 2018 2018 18, 2018 25, 2018 Feb. 7 & Apr. 4, Feb. 14 & Apr. Feb. 21 & Apr. Feb. 28 & Apr. 3323 Office & Janitorial Supplies Calamba City College Shopping GF 900,000.00 2018 11, 2018 18, 2018 25, 2018

Jan. 29, Mar. 5 Feb. 14, Mar. 19 Feb. 28, Mar. 29 Mar. 9, Apr. 11 4411 Office & Janitorial Supplies City Health Services Department Public Bidding GF 1,751,176.00 & Apr. 4, 2018 & Apr. 18, 2018 & Apr. 27, 2018 & May. 7, 2018

Feb. 5 & Apr. 2, Feb. 12 & Apr. 9, Feb. 19 & Apr. Feb. 26 & Apr. 6511 Office & Janitorial Supplies Housing & Settlement Department Shopping GF 399,996.80 2018 2018 16, 2018 23, 2018

Mar. 5, May 4, Mar. 12, May Mar. 19, May 18, Mar. 26, May 6541 Office & Janitorial Supplies DILG Shopping Aug. 1 & Sept. 11, Aug. 8 & Aug. 15 & Sept. 25, Aug. 22 & GF 399,715.60 5, 2018 Sept. 12, 2018 19, 2018 Sept. 26, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, City Social Welfare & Youth Dev. 7611 Office & Janitorial Supplies Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 789,455.17 Department 3, 2018 2018 2018 24, 2018

Feb. 2, Jul 2 & Feb. 9, Jul 9 & Feb. 16, Jul 16 & Feb. 23, Jul 23 & 7621 Office & Janitorial Supplies Population Management Office Shopping GF 240,000.00 Sept. 3, 2018 Sept. 10, 2018 Sept. 17, 2018 Sept. 24, 2018

City Agricultural Services Feb. 7 & Jul 9, Feb. 14 & Jul 16, Feb. 21 & Jul 23, Feb. 28 & Jul 30, 8711 Office & Janitorial Supplies Shopping GF 399,986.00 Department 2017 2018 2018 2018 Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 8721 Office & Janitorial Supplies City Veterinary Services Department Shopping GF 239,867.44 2018 2018 18, 2018 25, 2018 Feb. 5 & May 2, Feb. 12 & May 9, Feb. 19 & May Feb. 26 & May 8731 Office & Janitorial Supplies City Environment & Natural Resources Shopping GF 499,863.50 2018 2018 16, 2018 23, 2018

Engineering & Infrastructure Mar 2 & May 4, Mar 9 & May 11, Mar 16 & May Mar 23 & May 8751 Office & Janitorial Supplies Shopping GF 320,075.90 Development Department 2018 2018 18, 2018 25, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Building Regulatory Services 8752 Office & Janitorial Supplies Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 496,407.00 Department 3, 2018 2018 2018 24, 2018 Cooperative & Livelihood Dev. Feb. 2 & Jul 2 Feb. 9 & Jul 9 , Feb. 16 & Jul 16, Feb. 23 & Jul 23, 8761 Office & Janitorial Supplies Shopping GF 700,000.01 Department 2018 2018 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

9999 Office & Janitorial Supplies Office of the City Mayor (LDRRMD) Shopping March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 LDRRMF 50,608.00

9992- Feb. 5 & May 2, Feb. 12 & May 9, Feb. 19 & May Feb. 26 & May Office & Janitorial Supplies COMELEC Shopping GF 39,219,814.60 792,133.58 200 2018 2018 16, 2018 23, 2018 Feb. 2, Apr. 4, Feb. 12, Apr. 18, Feb. 28, May 2, Mar. 5, May 9, 1011 Printing & Binding Materials Office of the City Mayor Public Bidding Jul 4 & Oct. 1, Jul 19 & Oct. 17, Jul 30 & Oct. 31, Aug. 6 & Nov. 7, GF 1,600,000.00 2018 2018 2018 2018 NEGOTIATED 1011-2 Printing & Binding Materials M.O (PWD) May 10, 2018 May 17, 2018 May 24, 2018 May 31, 2018 GF 300,000.00 PROCUREMENT

1011-2 Printing & Binding Materials M.O (OSCA) Public Bidding Feb. 14, 2018 Feb. 28, 2018 March 9, 2018 March 28, 2018 GF 1,500,000.00

Jan. 29, Mar. 5 Feb. 14, Mar. 19 Feb. 28, Mar. 29 Mar. 9, Apr. 11 1011-3 Printing & Binding Materials Gender and Development(GAD) Public Bidding GADF 2,723,022.00 & Apr. 4, 2018 & Apr. 18, 2018 & Apr. 27, 2018 & May. 7, 2018

NEGOTIATED 1011-4 Printing Expenses M.O (Calamba PNP) March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 500,000.00 PROCUREMENT NEGOTIATED Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 1013 Printing & Binding Materials Public Order & Safety Office GF 150,000.00 PROCUREMENT 2018 2018 18, 2018 25, 2018

Jan. 29 & Jul. 4, Feb. 14 & Jul 18, Feb. 28 & Jul 25, Mar. 9 & Aug. 1015 Printing & Binding Materials BPTFO Public Bidding GF 2,000,091.60 2018 2018 2018 10, 2018 Feb. 7, Apr. 4 & Feb. 19, Apr. 16, Feb. 28, Apr. 27 Mar. 7, May 9 & 1016 Printing & Binding Materials Office of the City Vice-Mayor Public Bidding GF 1,499,850.00 Jul 9, 2018 Jul 23 & 2018 & Aug. 3, 2018 Aug. 15, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports NEGOTIATED 1017 Printing & Binding Materials 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 800,000.00 Dept. PROCUREMENT 3, 2018 2018 2018 24, 2018 Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, NEGOTIATED 1021 Printing & Binding Materials SP-City Councilors 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 438,184.40 PROCUREMENT 3, 2018 10, 2018 2018 2018 NEGOTIATED Feb. 7 & Jul 9, Feb. 14 & Jul 16, Feb. 21 & Jul 23, Feb. 28 & Jul 30, 1022 Printing & Binding Materials Legislative Services Office GF 395,700.00 PROCUREMENT 2017 2018 2018 2018 Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, NEGOTIATED 1031 Printing & Binding Materials City Administration Office 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 50,000.00 PROCUREMENT 3, 2018 2018 2018 24, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS NEGOTIATED 1032 Printing & Binding Materials Human Resource Mngt. Office March 14, 2018 March 21, 2018 March 28, 2018 April 6, 2018 GF 200,000.00 PROCUREMENT

NEGOTIATED 1041 Printing & Binding Materials City Planning & Dev. Office Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 March 5, 2018 GF 150,000.00 PROCUREMENT

NEGOTIATED 1051 Printing & Binding Materials Office of the City Civil Registrar June 7, 2018 June 14, 2018 June 21, 2018 June 28, 2019 GF 149,960.00 PROCUREMENT NEGOTIATED 1061 Printing & Binding Materials City General Services Office Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 March 7, 2018 GF 300,000.00 PROCUREMENT NEGOTIATED Feb. 5 & Jun 4, Feb. 12 & Jun Feb. 19 & Jun 18, Feb. 26 & Jun 1071 Printing & Binding Materials City Budget Mngt. Office GF 120,000.00 PROCUREMENT 2018 11, 2018 2018 25, 2018 Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, NEGOTIATED 1081 Printing & Binding Materials Accounting & Internal Control Office 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 400,000.00 PROCUREMENT 3, 2018 2018 2018 24, 2018 Apr. 4 & Aug. 3, Apr. 18 & Aug. Apr. 27 & Aug. May 11 & Sept. 1091 Printing & Binding Materials City Treasury Mngt. Office Public Bidding GF 3,999,993.50 2018 17, 2018 29, 2018 12, 2018 Feb. 5, May Feb. 12, May 11, Feb. 19, May 18, Feb. 26, May 25, NEGOTIATED 1101 Printing & Binding Materials City Assessment Office 4,Jul 4 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 250,200.00 PROCUREMENT 5, 2018 2018 2018 24, 2018

Information,Investment Mar. 7, Jun 1 & Mar. 14, Jun 8 & Mar. 21, Jun 15 Mar. 28, Jun 22 1121 Printing & Binding Materials Public Bidding GF 400,000.00 Promotion & Employment Aug. 1, 2018 Aug. 8, 2018 & Aug. 15, 2018 & Aug. 22, 2018

NEGOTIATED 1131 Printing & Binding Materials City Legal Office Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 March 7, 2018 GF 50,000.00 PROCUREMENT NEGOTIATED Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 1191 Printing & Binding Materials Calamba City Fire GF 200,000.00 PROCUREMENT 2018 2018 18, 2018 25, 2018 NEGOTIATED 3323 Printing & Binding Materials Calamba City College April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 455,000.00 PROCUREMENT

Jan. 29, Mar. 5 Feb. 14, Mar. 19 Feb. 28, Mar. 29 Mar. 9, Apr. 11 4411 Printing & Binding Materials City Health Services Department Public Bidding GF 1,000,070.00 & Apr. 4, 2018 & Apr. 18, 2018 & Apr. 27, 2018 & May. 7, 2018

NEGOTIATED Feb. 5 & Apr. 2, Feb. 12 & Apr. 9, Feb. 19 & Apr. Feb. 26 & Apr. 6511 Printing & Binding Materials Housing & Settlement Department GF 100,000.00 PROCUREMENT 2018 2018 16, 2018 23, 2018 NEGOTIATED Feb. 14 & Jun Feb. 21 & Jun 8, Feb. 28 & Jun Mar. 2 & Jun 22, 6541 Printing & Binding Materials DILG GF 149,721.60 PROCUREMENT 1, 2018 2018 15, 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Mar. 2, Apr. 2, Mar. 15, Apr. 13, Mar. 28, Apr. 27, Apr. 6, May 9, City Social Welfare & Youth Dev. 7611 Printing & Binding Materials Public Bidding Jul 2 & Oct. 1, Jul 18 & Oct. 15, Jul 30 & Oct. 31, Aug. 8 & Nov. 7, GF 1,351,620.00 Department 2018 2018 2018 2018 NEGOTIATED Mar.9 & Sept. Mar.16 & Sept. Mar.23 & Sept. Mar.30 & Sept. 7621 Printing & Binding Materials Population Management Office GF 99,816.00 PROCUREMENT 7, 2018 14, 2018 21, 2018 28, 2018 City Agricultural Services NEGOTIATED Feb. 5 & Jun 4, Feb. 12 & Jun Feb. 19 & Jun 18, Feb. 26 & Jun 8711 Printing & Binding Materials GF 199,405.00 Department PROCUREMENT 2018 11, 2018 2018 25, 2018 NEGOTIATED Mar. 5 & Aug. Mar. 12 & Aug. Mar. 19 & Aug. Mar. 23 & Aug. 8721 Printing & Binding Materials City Veterinary Services Department GF 217,880.88 PROCUREMENT 1, 2018 8, 2018 15, 2018 22, 2018

City Environment & Natural NEGOTIATED Feb. 5 & May 2, Feb. 12 & May 9, Feb. 19 & May Feb. 26 & May 8731 Printing & Binding Materials GF 499,940.00 Resources PROCUREMENT 2018 2018 16, 2018 23, 2018 Building Regulatory Services NEGOTIATED Feb. 5 & Jun 4, Feb. 12 & Jun Feb. 19 & Jun 18, Feb. 26 & Jun 8752 Printing & Binding Materials GF 493,680.00 Department PROCUREMENT 2018 11, 2018 2018 25, 2018 Cooperative & Livelihood Dev. NEGOTIATED 8761 Printing & Binding Materials March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 300,000.00 Department PROCUREMENT 9999 Printing & Binding Materials Office of the City Mayor (LDRRMD) Public Bidding May 2, 2018 May 9, 2018 May 16, 2018 May 23, 2018 LDRRMF 24,744,134.98 1,700,000.00 Feb. 2, Jun 1, Feb. 14, Jun 15, Feb. 28, Jun 27, Mar.7, Jul. 4, 1011 Meals & Snacks Office of the City Mayor Public Bidding Aug 3 & Oct. 3, Aug 15 & Oct. Aug 27 & Oct. 29, Sept. 7 & Nov. 9, GF 6,100,000.00 2018 15, 2018 2018 2018 Mar. 2, Apr. 2, Mar. 15, Apr. 13, Mar. 28, Apr. 27, Apr. 6, May 9, 1011-2 Meals & Snacks M.O (PWD) Public Bidding Jul 2 & Oct. 1, Jul 18 & Oct. 15, Jul 30 & Oct. 31, Aug. 8 & Nov. 7, GF 2,304,000.00 2018 2018 2018 2018 NEGOTIATED 1011-2 Meals & Snacks M.O (OSCA) Aug.3, 2018 Aug. 10, 2018 Aug. 17, 2018 Aug. 24, 2018 GF 100,000.00 PROCUREMENT

Feb. 2, May Feb. 16, May 18, Feb. 28, May 30, Mar. 5, Jun 6, 1011-3 Meals & Snacks Gender and Development(GAD) Public Bidding 4,Jul 2 & Sept. Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 6 & Nov. 7, GADF 5,169,260.00 3, 2018 17, 2018 2018 2018

NEGOTIATED Feb. 2 & May 5, Feb. 10 & May Feb. 17 & May Feb. 22 & May 1012 Meals & Snacks BJMP GF 100,000.00 PROCUREMENT 2018 12, 2018 19, 2018 24, 2018 Feb. 2 & Mar. 2, Feb. 16 & Mar. Feb. 28 & Mar. Mar. 9 & Apr. 1013 Meals & Snacks Public Order & Safety Office Public Bidding GF 1,872,000.00 2018 16, 2018 30, 2018 13, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS NEGOTIATED 1015 Meals & Snacks BPTFO April 13, 2018 April 20, 2018 April 27, 2018 May 4, 2018 GF 340,000.00 PROCUREMENT

Feb. 5, Jul 6 & Feb. 14, Jul 16 & Feb. 28, Jul 25 & Mar. 7, Aug. 6 & 1016 Meals & Snacks Office of the City Vice-Mayor Public Bidding GF 1,992,000.00 Sept. 3, 2018 Sept. 12, 2018 Sept. 21, 2018 Oct. 8, 2018

Feb. 2, May Feb. 16, May 18, Feb. 28, May 30, Mar. 5, Jun 6, Cultural,Affairs,Tourism & Sports 1017 Meals & Snacks Public Bidding 4,Jul 2 & Sept. Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 6 & Nov. 7, GF 4,230,000.00 Dept. 3, 2018 17, 2018 2018 2018

Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1021 Meals & Snacks SP-City Councilors Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 4,426,400.00 3, 2018 10, 2018 2018 2018

NEGOTIATED Feb. 14 & Jun Feb. 21 & Jun 8, Feb. 28 & Jun Mar. 2 & Jun 22, 1022 Meals & Snacks Legislative Services Office GF 162,000.00 PROCUREMENT 1, 2018 2018 15, 2018 2018

Jan. 29, Apr. 4, Feb. 12, Apr. 18, Feb. 23, Apr. 27, Mar. 9, May 11, 1031 Meals & Snacks City Administration Office Public Bidding Jul 2 & Sept. 3, Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 8 & Nov. 7, GF 2,500,000.00 2018 17, 2018 2018 2018

Feb. 5 & May 2, Feb. 15 & May Feb. 28 & May Mar. 9 & Jun 8, 1032 Meals & Snacks Human Resource Mngt. Office Public Bidding GF 1,350,000.00 2018 16, 2018 30, 2018 2018

NEGOTIATED 1041 Meals & Snacks City Planning & Dev. Office Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 March 7, 2018 GF 50,000.00 PROCUREMENT NEGOTIATED 1051 Meals & Snacks Office of the City Civil Registrar Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 250,000.00 PROCUREMENT NEGOTIATED Apr. 4 & Sept. Apr. 11 & Sept. Apr. 18 & Sept. Apr. 25 & Sept. 1061 Meals & Snacks City General Services Office GF 800,000.00 PROCUREMENT 3, 2018 10, 2018 17, 2018 24, 2018 NEGOTIATED Feb. 5 & Jun 4, Feb. 12 & Jun Feb. 19 & Jun 18, Feb. 26 & Jun 1071 Meals & Snacks City Budget Mngt. Office GF 150,000.00 PROCUREMENT 2018 11, 2018 2018 25, 2018 NEGOTIATED May 2 & Oct. 1, May 9 & Oct. 8, May 16 & Oct. May 23 & Oct. 1081 Meals & Snacks Accounting & Internal Control Office GF 250,000.00 PROCUREMENT 2018 2018 15, 2018 22, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Jan.29, Apr. 2, Feb. 12, Apr. 19, Feb. 26, Apr. 30, Mar. 9, May 11, 1091 Meals & Snacks City Treasury Mngt. Office Public Bidding Jul 2 & Sept. 3, Jul 16 & Sept. Jul 30 & Sept. 28, Aug. 8 & Nov. 7, GF 5,150,000.00 2018 17, 2018 2018 2018

NEGOTIATED Mar. 2, Jun 8 & Mar. 9, Jun 15 & Mar. 16, Jun 22 Mar. 23, Jun 29 1101 Meals & Snacks City Assessment Office GF 300,000.00 PROCUREMENT Oct. 3, 2018 Oct. 10, 2018 & Oct. 17, 2018 & Oct. 24, 2018

Feb. 2, May 4, Feb. 14, May 16, Feb. 28, May 30, Mar. 9, Jun 8, Information,Investment 1121 Meals & Snacks Public Bidding Jul 2 & Sept. 7, Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 8 & Nov. 9, GF 1,500,000.00 Promotion & Employment 2018 17, 2018 2018 2018 Feb. 2, Apr. 6, Feb. 14, Apr. 16, Feb. 28, Apr. 27, Mar. 9, May 11, 3323 Meals & Snacks Calamba City College Public Bidding Jun 1 & Sept. 3, Jun 13 & Sept. Jun 29 & Sept. Jul 9 & Nov. 7, GF 1,650,000.00 2018 17, 2018 28, 2018 2018

Jan. 29, Mar. 5 Feb. 14, Mar. 19 Feb. 28, Mar. 29 Mar. 9, Apr. 11 4411 Meals & Snacks City Health Services Department Public Bidding GF 2,670,000.00 & Apr. 4, 2018 & Apr. 18, 2018 & Apr. 27, 2018 & May. 7, 2018

NEGOTIATED Feb. 5 & Apr. 2, Feb. 12 & Apr. 9, Feb. 19 & Apr. Feb. 26 & Apr. 6511 Meals & Snacks Housing & Settlement Department GF 500,000.00 PROCUREMENT 2018 2018 16, 2018 23, 2018

Jan. 29, Apr. 4, Feb. 12, Apr. 18, Feb. 23, Apr. 27, Mar. 9, May 11, 6541 Meals & Snacks DILG Public Bidding Jul 2 & Sept. 3, Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 8 & Nov. 7, GF 1,063,000.00 2018 17, 2018 2018 2018

Feb. 2, May Feb. 16, May 18, Feb. 28, May 30, Mar. 5, Jun 6, City Social Welfare & Youth Dev. 7611 Meals & Snacks Public Bidding 4,Jul 2 & Sept. Jul 16 & Sept. Jul 27 & Sept. 28, Aug. 6 & Nov. 7, GF 2,530,069.00 Department 3, 2018 17, 2018 2018 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, NEGOTIATED 7621 Meals & Snacks Population Management Office 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 239,800.00 PROCUREMENT 3, 2018 2018 2018 24, 2018

NEGOTIATED Mar. 7, Jun 1 & Mar. 14, Jun 8 & Mar. 21, Jun 15 Mar. 28, Jun 22 8711 Meals & Snacks City Agricultural Services Department GF 567,375.00 PROCUREMENT Aug. 1, 2018 Aug. 8, 2018 & Aug. 15, 2018 & Aug. 22, 2018

NEGOTIATED Mar. 7, Jun 1 & Mar. 14, Jun 8 & Mar. 21, Jun 15 Mar. 28, Jun 22 8721 Meals & Snacks City Veterinary Services Department GF 146,250.00 PROCUREMENT Aug. 1, 2018 Aug. 8, 2018 & Aug. 15, 2018 & Aug. 22, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS City Environment & Natural Feb. 5 & May 2, Feb. 12 & May 9, Feb. 19 & May Feb. 26 & May 8731 Meals & Snacks Public Bidding GF 960,000.00 Resources 2018 2018 16, 2018 23, 2018

Feb. 2, Apr. 6, Feb. 14, Apr. 16, Feb. 28, Apr. 27, Mar. 9, May 11, Cooperative & Livelihood Dev. 8761 Meals & Snacks Public Bidding Jun 1 & Sept. 3, Jun 13 & Sept. Jun 29 & Sept. Jul 9 & Nov. 7, GF 3,246,360.00 Department 2018 17, 2018 28, 2018 2018

NEGOTIATED Mar. 7 & Jun 1, Mar. 14 & Jun 8, Mar. 21 & Jun Mar. 28 & Jun 9999 Meals & Snacks Office of the City Mayor (LDRRMD) LDRRMF 964,864.00 PROCUREMENT 2018 2018 15, 2018 22, 2018

Jan. 29, Mar. 5 Feb. 14, Mar. 19 Feb. 28, Mar. 29 Mar. 9, Apr. 11 9992-200Meals & Snacks COMELEC Public Bidding GF 55,335,578.00 1,702,200.00 & Apr. 4, 2018 & Apr. 18, 2018 & Apr. 27, 2018 & May. 7, 2018

1011 IT Equipment Office of the City Mayor Public Bidding Feb. 19, 2018 March 5, 2018 March 19, 2018 Apr. 2, 2018 GF 3,000,000.00 1011-2 IT Equipment M.O (PWD) Shopping March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 220,000.00 1011-2 IT Equipment M.O (OSCA) Shopping Feb. 2, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 140,000.00 1011-3 IT Equipment Gender and Development(GAD) Shopping Feb. 9, 2018 Feb. 21, 2018 March 5, 2018 March 19, 2018 GADF 15,441,000.00 1011-4 IT Equipment M.O (Calamba PNP) Shopping Feb. 2, 2018 Feb. 9, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 850,000.00 1016 IT Equipment Office of the City Vice-Mayor Public Bidding Jan. 29, 2018 Feb. 12, 2018 Feb. 23, 2018 March 15, 2018 GF 2,835,010.00

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports 1017 IT Equipment Shopping 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 270,000.00 Dept. 3, 2018 2018 2018 24, 2018

Mar. 9 & May 9, Mar. 16 & May Mar. 23 & May Mar. 30 & May 1021 IT Equipment SP-City Councilors Shopping GF 986,712.00 2018 16, 2018 23, 2018 30, 2018 1022 IT Equipment Legislative Services Office Shopping March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 200,000.00 1032 IT Equipment Human Resource Mngt. Office Shopping March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 330,000.00 1051 IT Equipment Office of the City Civil Registrar Shopping March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 240,000.00 1061 IT Equipment City General Services Office Shopping Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 500,000.00 1071 IT Equipment City Budget Mngt. Office Shopping Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 150,000.00 Accounting & Internal Control 1081 IT Equipment Public Bidding Jan. 29, 2018 Feb. 14, 2018 Feb. 28, 2018 March 9, 2018 GF 5,500,000.00 Office ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

May 2 & Sept, May 16 & Sept. May 30 & Sept. Jun 8 & Oct. 8, 1091 IT Equipment City Treasury Mngt. Office Public Bidding GF 3,700,000.00 3, 2018 17, 2018 28, 2018 2018

1101 IT Equipment City Assessment Office Shopping Jan. 29, 2018 Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 GF 280,000.00 Information,Investment 1121 IT Equipment Shopping Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 240,000.00 Promotion & Employment 3323 IT Equipment City College of Calamba Public Bidding Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb 28, 2018 GF 860,000.00 4411 IT Equipment City Health Services Department Public Bidding Jan. 29, 2018 Feb. 12, 2018 Feb. 21, 2018 March 2, 2018 GF 1,050,000.00 6511 IT Equipment Housing & Settlement Department Shopping Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 270,000.00 City Social Welfare & Youth Dev. 7611 IT Equipment Shopping March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 236,000.00 Department

7621 IT Equipment Population Management Office Shopping March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 61,000.00

8711 IT Equipment City Agricultural Services Department Shopping April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 140,000.00 8721 IT Equipment City Veterinary Services Department Shopping March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 129,800.00 8731 IT Equipment City Environment & Natural Resources Shopping Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 210,000.00 8751 IT Equipment Engineering & Infrastructure DevelopmentShopping DepartmentFeb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 310,000.00 8761 IT Equipment Cooperative & Livelihood Dev. DepartmentShopping March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 70,000.00 9999 IT Equipment Office of the City Mayor (LDRRMD) Public Bidding Feb. 9, 2018 Feb. 21, 2018 March 5, 2018 March 19, 2018 GF 22,000,000.00

1015 IT Equipment & Software BPTFO Shopping March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 60,279,522.00 60,000.00

1011-3 Office Equipment Gender and Development(GAD) Public Bidding Feb. 13, 2018 March 3, 2018 March 22, 2018 March 29, 2018 GF 5,642,000.00

Cultural,Affairs,Tourism & Sports NEGOTIATED Feb. 2 & Jul 2, Feb. 9 & Jul 9, Feb. 16 & Jul 16, Feb. 23 & Jul 23, 1017 Office Equipment GF 200,000.00 Dept. PROCUREMENT 2018 2018 2018 2018

1013 Office Equipment Public Order & Safety Office Public Bidding Jan. 29, 2018 Feb. 9, 2018 Feb. 23, 2018 March 9, 2018 GF 1,200,000.00

NEGOTIATED 1015 Office Equipment BPTFO Jan. 29, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 480,000.00 PROCUREMENT NEGOTIATED 1016 Office Equipment Office of the City Vice-Mayor Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 Mar. 9, 2018 GF 995,000.00 PROCUREMENT ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS NEGOTIATED 1031 Office Equipment City Administration Office April 6, 2018 April 13, 2018 April 20, 2018 April 27, 2018 GF 500,000.00 PROCUREMENT NEGOTIATED 1032 Office Equipment Human Resources Mngt. Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 70,000.00 PROCUREMENT

1101 Office Equipment City Assessment Office Public Bidding Jan. 29, 2018 Feb. 9, 2018 Feb. 21, 2018 March 9, 2018 GF 1,000,000.00

NEGOTIATED 1131 Office Equipment City Legal Services Office Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 90,000.00 PROCUREMENT City Veterinary Services NEGOTIATED 8721 Office Equipment Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 93,500.00 Department PROCUREMENT Cooperative & Livelihood Dev. NEGOTIATED 8761 Office Equipment March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 4,852,500.00 224,000.00 Department PROCUREMENT

1011 Furniture,Fixture & Equipment Office of the City Mayor Public Bidding Feb. 13, 2018 March 3, 2018 March 22, 2018 March 29, 2018 GF 7,500,000.00

NEGOTIATED 1011-2 Furniture & Fixture M.O (PWD) March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 100,000.00 PROCUREMENT NEGOTIATED 1011-2 Furniture,Fixture & Equipment M.O (OSCA) Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 850,000.00 PROCUREMENT Feb. 14 & May Mar 2 & Jun 1, Mar 21 & Jun 22, Mar 28 & Jun 1011-3 Furniture,Fixture & Equipment Gender and Development(GAD) Public Bidding GADF 7,596,600.00 16, 2018 2018 2018 30, 2018

1011-4 Furniture,Fixture & Equipment M.O (Calamba PNP) Public Bidding March 9, 2018 March 23, 2018 April 6, 2018 April 13, 2018 GF 2,600,000.00

1016 Furniture,Fixture & Equipment Office of the City Vice-Mayor Public Bidding Feb. 14, 2018 Feb. 28, 2018 March 12, 2018 March 26, 2018 GF 2,200,000.00 NEGOTIATED Mar. 9 & May 9, Mar. 16 & May Mar. 23 & May Mar. 30 & May 1021 Furniture,Fixture & Equipment SP-City Councilors GF 968,568.32 PROCUREMENT 2018 16, 2018 23, 2018 30, 2018 NEGOTIATED 1022 Furniture,Fixture & Equipment Legislative Services Office March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 350,000.00 PROCUREMENT

NEGOTIATED 1032 Furniture,Fixture Human Resource Mngt. Office March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 200,000.00 PROCUREMENT

1041 Furniture,Fixture & Equipment City Planning & Dev. Office Public Bidding Jan. 29, 2018 Feb. 14, 2018 Feb. 28, 2018 March 14, 2018 GF 4,029,914.00 NEGOTIATED 1051 Furniture,Fixture & Equipment Office of the City Civil Registrar March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 335,000.00 PROCUREMENT ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS NEGOTIATED 1061 Furniture,Fixture & Equipment City General Services Office Feb. 5, 2018 Feb. 14, 2017 Feb. 28, 2018 March 9, 2018 GF 1,500,000.00 PROCUREMENT NEGOTIATED 1071 Furniture,Fixture & Equipment City Budget Mngt. Office March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 976,000.00 PROCUREMENT

1081 Furniture,Fixture & Equipment Accounting & Internal Control OfficePublic Bidding Feb. 7, 2018 Feb. 19, 2018 Feb. 28, 2018 March 14, 2018 GF 3,079,000.00

1091 Furniture,Fixture & Equipment City Treasury Mngt. Office Public Bidding Feb. 12, 2018 Feb. 21, 2018 March 14, 2018 March 26, 2018 GF 2,200,000.00 Information,Investment NEGOTIATED Mar. 9 & May 9, Mar. 16 & May Mar. 23 & May Mar. 30 & May 1121 Furniture,Fixture & Equipment GF 520,000.00 Promotion & Employment PROCUREMENT 2018 16, 2018 23, 2018 30, 2018

3323 Furniture,Fixture & Equipment Calamba City College Public Bidding March 7, 2018 March 21, 2018 April 2, 2018 April 13, 2018 GF 1,680,000.00

Feb. 2 & Apr. 2, Feb. 9 & Apr. 9, Feb. 16 & Apr. Feb. 23 & Apr. 6511 Furniture,Fixture & Equipment Housing & Settlement Department Public Bidding GF 275,000.00 2018 2018 16, 2018 23, 2018 4411 Furniture,Fixture & Equipment City Health Services Department Public Bidding Jan. 29, 2018 Feb. 14, 2018 Feb. 23, 2018 March 7, 2018 GF 3,950,500.00

City Social Welfare & Youth Dev. Feb. 14 & May Mar 2 & Jun 1, Mar 21 & Jun 22, Mar 28 & Jun 7611 Furniture,Fixture & Equipment Public Bidding GF 2,450,000.00 Department 16, 2018 2018 2018 30, 2018

NEGOTIATED 7621 Furniture Population Management Office March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 100,000.00 PROCUREMENT NEGOTIATED 8751 Furniture,Fixture & Equipment Engineering & Infrastructure Development DepartmentFeb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 575,000.00 PROCUREMENT

9999 Furniture,Fixture & Equipment Office of the City Mayor (LDRRMD) Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 9, 2018 March 19, 2018 LDRRMF 52,470,182.32 8,434,600.00

1016 Supply & Delivery of Service VehiclesOffice of the City Vice-Mayor Public Bidding Feb. 2, 2018 Feb. 21,2018 March 7, 2018 March 14, 2018 GF 1,500,000.00 1011-4 Supply & Delivery of Service VehiclesM.O (Calamba PNP) Public Bidding Feb. 2, 2018 Feb. 22, 2018 March 12, 2018 March 28, 2018 GF 15,500,000.00

Negotiated 1015 Supply & Delivery of Motor VehiclesBPTFO Jan. 29, 2018 Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 GF 180,000.00 Procurement

1041 Supply & Delivery of Service VehiclesCity Planning & Dev. Office Public Bidding Jan 29, 2018 Feb. 12, 2018 Feb. 23, 2018 Mach 16, 2018 GF 1,500,000.00

1091 Supply & Delivery of Service VehiclesCity Treasury Mngt. Office Public Bidding Feb. 5, 2018 Feb. 16, 2018 Feb. 28, 2018 Mar. 12, 2018 GF 1,000,000.00

4411 Supply & Delivery of Sevice VehiclesCity Health Services Department Public Bidding Jan 29, 2018 Feb. 12, 2018 Feb. 23, 2018 Mach 16, 2018 GF 1,800,000.00 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS City Social Welfare & Youth Dev. NEGOTIATED 7611 Supply & Delivery of Motor Vehicles Feb. 23, 2018 March 2, 2018 March 9, 2018 March 16, 2018 GF 90,000.00 Department PROCUREMENT City Environment & Natural 8731 Supply & Delivery of Motor Vehicles Public Bidding Jan 29, 2018 Feb. 12, 2018 Feb. 23, 2018 Mach 16, 2018 GF 1,000,000.00 Resources Engineering & Infrastructure NEGOTIATED 8751 Supply & Delivery of Motor Vehicles Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 22,770,000.00 200,000.00 Development Department PROCUREMENT Feb 2, Apr. 4, Feb 9, Apr. 11, Feb 16, Apr. 18, Feb. 23 , Apr. 25, Negotiated 1011 Pantry Supplies Office of the City Mayor Jul 2 & Oct. 3, Jul 9 & Oct. 16, Jul 18 & Oct. 17, Jul 25 & Oct. 24, GF 400,000.00 Procurement 2018 2018 2018 2018 NEGOTIATED Jan. 29 & Jul. 4, Feb. 7 & Jul. 11, Feb. 14 & Jul 18, Feb. 21 & Jul 25, 1015 Pantry Supplies BPTFO GF 102,000.00 PROCUREMENT 2018 2018 2018 2018 Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, NEGOTIATED 1031 Pantry Supplies City Administration Office 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 169,411.92 PROCUREMENT 3, 2018 2018 2018 24, 2018

Negotiated 1061 Pantry Supplies City General Services Office April 11, 2018 April 18, 2018 April 25, 2018 May 4, 2018 GF 100,000.00 Procurement

Negotiated 1071 Pantry Supplies City Budget Mngt. Office July 4, 2018 July 11, 2018 July 18, 2018 July 27, 2018 GF 11,000.00 Procurement

Negotiated 1081 Pantry Supplies Accounting & Internal Control Office March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 69,000.00 Procurement

Negotiated 1101 Pantry Supplies City Assessment Office March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 896,111.92 44,700.00 Procurement

Feb. 9, May 7, Feb. 19, May 21, Mar 16, Jun 15, T-shirt/Polo Mar 7, Jun 7, Jul 1011 Office of the City Mayor Public Bidding Jul 6 & Sept. 7, Jul 19 & Sept. July 27 & Oct. GF 3,770,000.00 Shirt/Vest/Barong/Chaleco 20 & Oct. 3, 2018 2018 19, 2018 10, 2018

Negotiated 1011-2 T-shirt w/ & w/o colar M.O ( PWD) March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 269,000.00 Procurement

NEGOTIATED 1011-2 T-shirt w/ & w/o colar M.O (OSCA) Feb. 2, 2018 Feb. 9, 2018 Feb. 19, 2017 Feb. 26, 2018 GF 100,000.00 PROCUREMENT Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1011-3 T-Shirt/Polo Shirt Gender and Development(GAD) Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GADF 1,456,150.00 3, 2018 10, 2018 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS 1013 T-Shirt/Polo Shirt/Uniforms Public Order & Safety Office Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 9, 2018 March 23, 2018 GF 2,288,500.00

Negotiated 1014 Polo Shirts BPTFO Apr.4, 2018 Apr. 11, 2018 Apr.18, 2018 Apr. 25, 2018 GF 820,000.00 Procurement

Negotiated Feb.2 & July 2, Feb. 14 & July Feb. 28 & July Mar 9 & Aug. 10, 1016 T-Shirt/Polo Shirt Office of the City Vice-Mayor GF 1,248,000.00 Procurement 2018 16, 2018 27, 2018 2018

Cultural,Affairs,Tourism & Sports Feb. 12 & Apr. Feb. 21 & Apr. Mar. 8 & Apr. Mar. 21 & May 1017 T-Shirt/Filipiniana/Uniform Public Bidding GF 1,876,000.00 Dept. 2, 2018 18, 2018 27, 2018 11, 2018

Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1021 T-shirt/Polo Shirt SP-City Councilors Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 2,848,984.00 3, 2018 10, 2018 2018 2018

Negotiated 1031 Polo Shirt City Administration Office Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 69,600.00 Procurement

Negotiated 1032 T-Shirt/Jogging Pants/Jacket Human Resources Mngt. Office March 7, 2018 March 14, 2018 March 21, 2018 March 28, 2018 GF 313,131.00 Procurement

Negotiated 1051 T-shirt w/ colar City Civil Registry Office Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 45,000.00 Procurement

Negotiated 1061 T-shirt/Polo Shirt/Costumes City General Services Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 400,000.00 Procurement

Negotiated 1071 Polo Shirt City Budget Mngt. Office March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 13,000.00 Procurement

Negotiated 1081 Polo Shirt Accounting & Internal Control Office April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 42,000.00 Procurement

Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 1091 T-Shirt/Polo Shirt/Jacket City Treasury Mngt. Office Aug. 3 & Oct. 1, Aug. 10 & Oct. 8, Aug. 17 & Oct. Aug. 24 & Oct. GF 200,000.00 Procurement 2018 2018 15, 2018 22, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Negotiated 1101 T-Shirt/Polo Shirt/Jacket City Assessment Office June 6, 2018 June 13, 2018 June 20, 2018 June 27, 2019 GF 51,300.00 Procurement

Information,Investment NEGOTIATED Mar. 7 & Jun 8, Mar. 14 & Jun Mar. 21 & Jun Mar. 28 & Jun 1121 T-Shirt/Polo Shirt/Jacket GF 405,000.00 Promotion & Employment PROCUREMENT 2018 15, 2018 22, 2018 29, 2018 NEGOTIATED 4411 T-Shirt/Polo Shirt1 City Health Services Department Mar. 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 745,700.00 PROCUREMENT

NEGOTIATED 6511 T-shirt/Polo Shirt Housing & Settlement Department April 6, 2018 April 13, 2018 April 20, 2018 April 27, 2018 GF 61,300.00 PROCUREMENT

Negotiated Feb. 2 & May 4, Feb. 9 & May 11, Feb. 16 & May Feb. 23 & May 6541 T-shirt/Polo Shirt/Barong DILG GF 324,340.00 Procurement 2018 2018 18, 2018 25, 2018

NEGOTIATED 7621 T-Shirt/Polo Shirt Population Management Office March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 13,600.00 PROCUREMENT

City Agricultural Services Negotiated 8711 T-shirt/Polo Shirt/Raincoat May 2, 2018 May 9, 2018 May 16, 2018 May 23, 2018 GF 272,150.00 Department Procurement

City Veterinary Services NEGOTIATED 8721 Polo Shirt/Raincoat Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 74,720.00 Department PROCUREMENT City Environment & Natural 8731 T-shirt/Polo Shirt/Uniform Public Bidding Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2019 GF 432,500.00 Resources

NEGOTIATED 9992-200Polo Shirt COMELEC Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 March 5, 2018 GF 105,600.00 PROCUREMENT

T-shirt/long Negotiated 9999 Office of the City Mayor (LDRRMD) Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 18,463,843.00 218,268.00 sleeves/Pants/Gloves/Uniform Procurement

Feb. 5, May 4, Feb. 14, May 11, Feb. 21, May 18, Feb. 28, May 28, Negotiated 1011 Repair & Maintenance of Office OfficeEquipment of the City Mayor Aug. 3 & Oct. 3, Aug. 8 & Oct. 10, Aug. 15 & Oct. Aug. 22 & Oct. GF 240,000.00 Procurement 2018 2018 17, 2018 24, 2018 Repair & Maintenance 1011-4 M.O (Calamba PNP) Public Bidding March 2, 2018 March 15, 2018 March 28, 2018 April 13, 2018 GF 2,000,000.00 Transportation Equipment NEGOTIATED 1013 Repair & Maintenance Office EquipmentPublic Order & Safety Office Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 March 2, 2018 GF 100,000.00 PROCUREMENT ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Negotiated 1015 Repair & Maintenance Office EquipmentBPTFO April 2, 2018 April 9, 2018 April 16, 2018 April 23, 2018 GF 50,000.00 Procurement

Negotiated 1016 Repair & Maintenance of Office CityEquipment Vice-Mayor's Office Feb 8, 2018 Feb. 14, 2018 Feb. 22, 2018 Feb. 28, 2018 GF 100,000.00 Procurement

Cultural,Affairs,Tourism & Sports NEGOTIATED Feb. 9 & Apr. 2, Feb. 16 & Apr. 9, Feb. 23 & Apr. Mar. 2 & Apr. 1017 Repair & Maintenance of Office Equipment GF 100,000.00 Dept. PROCUREMENT 2018 2018 16, 2018 23, 2018

Negotiated Feb.19 & Jul 4, Feb. 26 & Jul 11, Mar. 5 & Jul 18, Mar. 12 & Jul 25, 1022 Repair & Maintenance of Office LegislativeEquipment Services Office GF 193,976.00 Procurement 2018 2018 2018 2018

Negotiated Apr.4 & Aug. 1, Apr. 11 & Aug. 8, Apr. 18 & Aug. Apr. 25 & Aug. 1031 Repair & Maintenance of Office CityEquipment Administration Office GF 100,000.00 Procurement 2018 2018 15, 2018 22, 2018

Negotiated 1032 Repair & Maintenance of Office HumanEquipment Resources Mngt. Office Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 60,000.00 Procurement

Negotiated 1041 Repair & Maintenance of Office CityEquipment Planning & Dev. Office March 9, 2018 March 16, 2018 March 23, 2018 April 2, 2018 GF 300,000.00 Procurement

Negotiated Apr. 2 & Jul 2, Apr. 9 & Jul 9, Apr. 16 & Jul 16, Apr. 23 & Jul 23, 1051 Repair & Maintenance of Office OfficeEquipment of the City Civil Registrar GF 130,000.00 Procurement 2018 2018 2018 2018

Repair & Maintenance of Feb. 7, Apr. 4, Feb. 21, Apr. 18, Mar. 9, Apr. 27, Mar. 23, May 1061 Office Equipment & Sevice City General Services Office Public Bidding Jun 1 & Sept. 3, Jun 15 & Sept. Jun 29 & Sept. 14, Jul 9 & Oct. GF 4,680,000.00 Vehicles 2018 17, 2018 26, 2018 12, 2018 Repair & Maintenance of NEGOTIATED 1071 City Budget Mngt. Office July 4, 2018 July 11, 2018 July 18, 2018 July 26, 2018 GF 120,000.00 Office Equipment PROCUREMENT

Accounting & Internal Control Negotiated May 9 & Jul 10, May 16 & Jul 17, May 23 & Jul 24, May 30 & Jul 31, 1081 Repair & Maintenance of Office Equipment GF 300,000.00 Office Procurement 2018 2018 2018 2018

Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 1091 Repair & Maintenance of Office CityEquipment Treasury Mngt. Office Aug. 3 & Oct. 1, Aug. 10 & Oct. 8, Aug. 17 & Oct. Aug. 24 & Oct. GF 954,000.00 Procurement 2018 2018 15, 2018 22, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Negotiated Feb.19 & Jul 4, Feb. 26 & Jul 11, Mar. 5 & Jul 18, Mar. 12 & Jul 25, 1101 Repair & Maintenance of Office CityEquipment Assessment Office GF 150,000.00 Procurement 2018 2018 2018 2018

Information,Investment Negotiated 1121 Repair & Maintenance of Office Equipment March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 150,000.00 Promotion & Employment Procurement Negotiated Feb. 5 & Jul 2, Feb. 12 & Jul 9, Feb. 19 & Jul 16, Feb. 26 & Jul 23, 1131 Repair & Maintenace of the OfficeCity Equipment Legal Services Office GF 50,000.00 Procurement 2018 2018 2018 2018

Negotiated 3323 Repair & Maintenance of Office CalambaEquipment City College Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 GF 300,000.00 Procurement

Negotiated 4411 Repair & Maintenance of Office CityEquipment Health Services Department Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2019 March 2, 2018 GF 150,000.00 Procurement Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 6511 Repair & Maintenance of Office HousingEquipment & Settlement Department Aug. 3 & Oct. 1, Aug. 10 & Oct. 8, Aug. 17 & Oct. Aug. 24 & Oct. GF 100,000.00 Procurement 2018 2018 15, 2018 22, 2018 Feb. 5, May 2, Feb. 12, May 9, Feb. 19, May 15, Feb. 26, May 25, Negotiated 6541 Repair & Maintenance of Office DILGEquipment Aug. 1 & Oct. 1, Aug. 8 & Oct. 8, Aug. 15 & Oct. Aug. 24 & Oct. GF 100,000.00 Procurement 2018 2018 15, 2018 22, 2018 City Social Welfare & Youth Dev. Negotiated 7611 Repair & Maintenance of Office Equipment Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 March 5, 2018 GF 100,000.00 Department Procurement Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 7621 Repair & Maintenance of Office PopulationEquipment Management Office Aug. 3 & Oct. 1, Aug. 10 & Oct. 8, Aug. 17 & Oct. Aug. 24 & Oct. GF 60,000.00 Procurement 2018 2018 15, 2018 22, 2018 Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 8711 Repair & Maintenance of Office CityEquipment Agricultural Services Department Aug. 3 & Oct. 1, Aug. 10 & Oct. 8, Aug. 17 & Oct. Aug. 24 & Oct. GF 70,000.00 Procurement 2018 2018 15, 2018 22, 2018

Negotiated Feb. 2, May 4, Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, 8721 Repair & Maintenance of Office CityEquipment Veterinary Services Department GF 50,000.00 Procurement 2018 2018 2018 2018

Negotiated Feb.19 & Jul 4, Feb. 26 & Jul 11, Mar. 5 & Jul 18, Mar. 12 & Jul 25, 8731 Repair & Maintenance of Office CityEquipment Environment & Natural Resources GF 10,757,976.00 50,000.00 Procurement 2018 2018 2018 2018

Repair & Maintenance of Engineering & Infrastructure Feb. 14 & May Mar 2 & Jun 1, Mar 21 & Jun 22, Mar 28 & Jun 8751 Public Bidding GF 42,000,000.00 42,000,000.00 Equipment & Other Structure Development Department 16, 2018 2018 2018 30, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Repair & Maintenance of 9999 Office of the City Mayor (LDRRMD) Public Bidding Feb. 7, 2018 Feb. 19, 2018 Feb. 28, 2018 March 12, 2018 GF 1,244,000.00 1,244,000.00 Office Equipment

Repair & Maintenance of Negotiated 1061 City General Services Office Feb. 2, 2018 Feb. 9, 2018 Feb. 16, 2018 Feb. 23, 2018 GF 100,000.00 100,000.00 Elevator Procurement

Feb 2, Apr. 2, Feb 9, Apr. 9, Jul Feb 19, Apr. 20, Mar. 9 , May 18, 1011 Other Maintenance & operatingOffice Expenses of the City Mayor Public Bidding Jul 2 & Oct. 1, 17 & Oct. 10, Jul 25 & Oct. 24, Aug. 15 & Nov. GF 1,194,000.00 2018 2018 2018 12, 2018 Other Maintenance & 1011 M.O (PWD) Public Bidding March 2, 2018 March 16, 2018 March 23, 2018 April 13, 2017 GF 1,391,000.00 operating Expenses

Feb. 7, Apr. 4, Feb. 21, Apr. 18, Mar. 9, Apr. 27, Mar. 23, May 1011-3 Other Maintenance & operatingGender Expenses and Development(GAD) Public Bidding Jun 1 & Sept. 3, Jun 15 & Sept. Jun 29 & Sept. 14, Jul 9 & Oct. GADF 47,249,594.00 2018 17, 2018 26, 2018 12, 2018

Feb. 7, Apr. 4, Feb. 21, Apr. 18, Mar. 9, Apr. 27, Mar. 23, May City Social Welfare & Youth Dev. Negotiated 7611 Other Maintenance & Operating Expenses Jun 1 & Sept. 3, Jun 15 & Sept. Jun 29 & Sept. 14, Jul 9 & Oct. GF 4,246,500.00 Department Procurement 2018 17, 2018 26, 2018 12, 2018

Negotiated Apr. 6 & Jul. 6, Apr. 13 & Jul. Apr. 20 & Jul. Apr. 27 & Jul. 1015 Other Maintenance & OperatingBPTFO Expenses GF 216,000.00 Procurement 2018 13, 2018 20, 2018 27, 2018 Negotiated Jan. 29 & Jul. 4, Feb. 9 & Jul 13, Feb. 23 & Jul 27, Mar. 9 & Aug. 1022 Other Maintenance & OperatingLegislative Expenses Services Office GF 1,058,000.00 Procurement 2018 2018 2018 10, 2018 Negotiated 1032 Other Maintenance & OperatingHuman Expenses Resources Mngt. Office March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 786,869.00 Procurement Feb 2, Apr. 2, Feb 9, Apr. 9, Jul Feb 19, Apr. 20, Mar. 9 , May 18, 1091 Other Maintenance & OperatingCity Expenses Treasury Mngt. Office Public Bidding Jul 2 & Oct. 1, 17 & Oct. 10, Jul 25 & Oct. 24, Aug. 15 & Nov. GF 1,516,960.00 2018 2018 2018 12, 2018

Information,Investment Negotiated 1121 Other Maintenance & Operating Expenses March 14, 2018 March 21, 2018 March 28, 2018 April 6, 2018 GF 195,000.00 Promotion & Employment Procurement

1181 Other Maintenance & OperatingM.O Expenses (Calamba PNP) Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 9, 2018 March 23, 2018 GF 6,000,000.00

Negotiated 3323 Other Maintenance & operatingCalamba Expenses City College Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 490,000.00 Procurement ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Negotiated Feb. 5 & Aug. 1, Feb. 12 & Aug. Feb. 19 & Aug. Feb. 26 & 4411 Other Maintenance & OperatingCity Expenses Health Services Department GF 280,000.00 Procurement 2018 8, 2017 15, 2017 Aug.22, 2018

Negotiated Mar. 9 & Jul 9, Mar. 16 & Jul 16, Mar. 23 & Jul 23, Mar. 30 & Jul 8721 Other Maintenance & OperatingCity Expenses Veterinary Services Department GF 64,623,923.00 340,731.40 Procurement 2018 2018 2018 30, 2018

1011-3 Other Structure Gender and Development(GAD) Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 9, 2018 March 23, 2018 GADF 7,941,007.00

Construction, Tools & Negotiated Feb. 5 & Aug. 1, Feb. 12 & Aug. Feb. 19 & Aug. Feb. 26 & 1011 Office of the City Mayor GF 300,000.00 Electrical Materials Procurement 2018 8, 2017 15, 2017 Aug.22, 2018

Negotiated 1061 Construction Materials City General Services Office April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 50,000.00 Procurement 350,000.00 Feb. 5, May 2, Feb. 12, May 9, Feb. 19, May 15, Feb. 26, May 25, Negotiated 1011 Subscription Expenses Office of the City Mayor Aug. 1 & Oct. 1, Aug. 8 & Oct. 8, Aug. 15 & Oct. Aug. 24 & Oct. GF 80,000.00 Procurement 2018 2018 15, 2018 22, 2018

Negotiated 3323 Subscription Expenses Calamba City College July 6, 2018 July 13, 2018 July 20, 2018 July 27, 2018 GF 320,000.00 240,000.00 Procurement

Cultural,Affairs,Tourism & Sports Negotiated 1017 Photos & Videos Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 March 5, 2018 GF 200,000.00 200,000.00 Dept. Procurement

Feb. 2, Apr. 2, Feb. 12, Apr. 13, Feb. 26, Apr. 23, Mar. 7, May 4, Advertising 1011 Office of the City Mayor Public Bidding Jul 2 & Oct. 1, Jul 13 & Oct. 15, Jul 23 & Oct. 31, Aug. 6 & Nov. 7, GF 1,600,000.00 /Publication/Broadcasting 2018 2018 2018 2018

Negotiated Oct. 1 & Nov. Oct. 8 & Nov. Oct. 15 & Nov. Oct. 22 & Nov. 1015 Advertising/Broadcasting BPTFO GF 60,000.00 Procurement 5, 2018 12, 2018 19, 2018 26, 2018

Cultural,Affairs,Tourism & Sports Negotiated 1017 Advertising/Broadcasting Feb.8, 2018 Feb. 14, 2018 Feb. 22, 2018 Feb. 27, 2018 GF 300,000.00 Dept. Procurement

Negotiated Mar. 9 & Jul 9, Mar. 16 & Jul 16, Mar. 23 & Jul 23, Mar. 30 & Jul 1022 Publication Legislative Services Office GF 500,000.00 Procurement 2018 2018 2018 30, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Apr. 4, Jun 8 & Apr. 16, Jun 18 Apr. 27, Jun 29 May 7, Jul 9 & 1041 Advertising Expenses City Planning & Dev. Office Public Bidding GF 1,400,000.00 Sept. 5, 2018 & Sept. 14, 2018 & Sept. 28, 2018 Oct. 8, 2018

Apr. 2, Jun 1, Apr. 16, Jun 15, May 2, Jul 2, May 16, Jul 16, Information,Investment 1121 Advertising/Broadcasting Public Bidding Aug. 1 & Oct. 1, Aug. 19 & Oct. Aug. 31 & Oct. Sept. 14 & Nov. GF 2,000,000.00 Promotion & Employment 2018 15, 2018 31, 2018 15, 2018

City Environment & Natural Negotiated Feb.2, Jul. 2 & Feb. 9, Jul 9 & Feb. 16, Jul 16 & Feb. 23, Jul 23 & 8731 Advertisement GF 5,960,000.00 100,000.00 Resources Procurement Oct. 1, 2018 Oct. 8, 2018 Oct. 15, 2018 Oct. 22, 2018

Apr. 2, Jun 1, Apr. 16, Jun 15, May 2, Jul 2, May 16, Jul 16, 1011 Flower Wreath Office of the City Mayor Public Bidding Aug. 1 & Oct. 1, Aug. 19 & Oct. Aug. 31 & Oct. Sept. 14 & Nov. GF 7,500,000.00 2018 15, 2018 31, 2018 15, 2018 Feb. 2, Apr. 3, Feb. 12, Apr. 16, Feb. 26, Apr. 27, Mar. 9, May 11, 1016 Flower Wreath Office Vice-Mayor's Office Public Bidding Jul 2 & Oct. 1, Jul 13 & Oct. 12, Jul 27 & Oct. 22, Aug. 8 & Nov. 7, GF 1,719,000.00 2018 2018 2018 2018 Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1021 Flower Wreath SP-City Councilors Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 14,877,700.00 5,658,700.00 3, 2018 10, 2018 2018 2018 Apr. 2, Jun 1, Apr. 16, Jun 18, May 2, Jul 2, May 10, Jul 16, 1011 Medals, Trophies & Plaque Office of the City Mayor Public Bidding Aug. 1 & Oct. 1, Aug. 15 & Oct. Aug. 31 & Oct. Sept. 14 & Nov. GF 3,033,000.00 2018 15, 2018 31, 2018 16, 2018

Negotiated Feb.2, Jul. 2 & Feb. 9, Jul 9 & Feb. 16, Jul 16 & Feb. 23, Jul 23 & 6541 Medals & Plaque DILG GF 75,140.00 Procurement Oct. 1, 2018 Oct. 8, 2018 Oct. 15, 2018 Oct. 22, 2018

Feb. 2 & June 4, Feb. 19 & June Feb. 28 & June Mar. 9 & July 9, 1011 Sporting Goods Office of the City Mayor Public Bidding GF 6,545,000.00 2018 18, 2018 29, 2018 2018

Feb. 2 & Jul 7, Feb. 14 & Jul 19, Feb. 27 & Jul 31, Mar. 6 & Aug. 7, 1016 Sporting Goods City Vice-Mayor's Office Public Bidding GF 4,351,606.00 2018 2018 2018 2018 Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, Negotiated 1021 Sporting Goods SP-City Councilors 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 14,349,978.80 345,232.80 Procurement 3, 2018 10, 2018 2018 2018 Negotiated 1011 Monoblocks Chairs Office of the City Mayor Feb. 5, 2018 Feb. 19, 2018 Feb. 28, 2018 March 12, 2018 GF 1,500,000.00 Procurement ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Negotiated Feb. 2 & Jul 2, Feb. 9 & Jul 9, Feb. 16 & Jul 16, Feb. 23 & Jul 23, 1016 Monoblocks Chairs City Vice-Mayor's Office GF 864,000.00 Procurement 2018 2018 2018 2018 Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, Negotiated 1021 Monoblock Chairs SP-City Councilors 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 2,993,100.00 629,100.00 Procurement 3, 2018 10, 2018 2018 2018 Feb. 2, Apr. 2, Feb. 19, Apr. 16, Mar 2, May 2, Jul Mar. 14, May 1011 Rice Office of the City Mayor Public Bidding Jul 2 & Oct. 1, Jul 16 & Oct. 15, 30 & Oct. 31, 18, Aug. 8 & GF 16,560,000.00 2018 2018 2018 Nov. 9, 2018 Feb. 2, May 5, Feb. 14, May 17, Feb. 27, May 29, Mar 6, Jun 5, 1012 Rice BJMP Public Bidding Aug. 7 & Oct. 6, Aug. 21 & Oct. Sept. 4 & Oct. 25, Sept. 11 & Nov. GF 4,500,000.00 2018 13, 2018 2018 6, 2018 Feb. 5, Apr. 2, Feb. 19, Apr. 16, Mar 2, May 2, Jul Mar. 9, May 11, 1016 Rice City Vice-Mayor's Office Public Bidding Jul 2 & Oct. 3, Jul 18 & Oct. 19, 30 & Oct. 31, Aug. 8 & Nov. 7, GF 1,104,000.00 2018 2018 2018 2018 Feb. 2, May Feb. 14, May 15, Mar 1, May 29, Mar 8, Jun 5, 1021 Rice SP-City Councilors Public Bidding 4,Jul 2 & Sept. Jul 18 & Sept. Jul 31 & Sept. 21, Aug. 7 & Oct. 5, GF 9,063,393.28 3, 2018 10, 2018 2018 2018 Jan. 29, Mar. 2 Feb 9, Mar. 14, Feb 21, Mar. 26, Mar. 12 , Apr. 1032 Rice Human Resources Mngt. Office Public Bidding Jun 1 & Sept. 3, Jun 15 & Sept. Jun 25 & Sept. 13, Jul 9 & Oct. GF 4,900,000.00 2018 14, 2018 24, 2018 10, 2018

Negotiated 1061 Rice City General Services Office April 11, 2018 April 18, 2018 April 25, 2018 May 4, 2018 GF 36,427,393.28 300,000.00 Procurement

Feb.2 & Aug. 1, Feb. 12 & Aug. Feb. 26 & Aug. Mar. 8 & Sept. 1011 Grocery Package Office of the City Mayor Public Bidding GF 45,000,000.00 2018 13, 2018 27, 2018 10, 2018

Negotiated 1011-2 Grocery Package M.O (PWD) March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 45,540,000.00 540,000.00 Procurement

Feb. 2, May 4 & Feb. 19, May 18 Feb. 26, May 30 Mar. 9, June 9 & 1011 Personslized/Gift Item Office of the City Mayor Public Bidding GF 2,200,000.00 2,200,000.00 Aug. 1, 2018 & Aug. 22, 2018 & Sept. 3, 2018 Sept. 10, 2018

Feb. 5 & July 2, Feb. 15 & July Feb. 26 & July Mar. 9 & Aug. 1011 Educational Materials(Huggy Bags)Office of the City Mayor Public Bidding GF 4,700,000.00 4,700,000.00 2018 11, 2018 25, 2018 10, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Feb. 5 & July 2, Feb. 15 & July Feb. 26 & July Mar. 9 & Aug. 1011 Collapsible Tent Office of the City Mayor Public Bidding GF 3,350,000.00 2018 11, 2018 25, 2018 10, 2018 Negotiated 1013 Tent Public Order & Safety Office Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 3,850,000.00 500,000.00 Procurement Negotiated 1101 Accomodition City Assessment Office March 5, 2018 March 12, 2018 March 19, 2018 March 26, 2018 GF 600,000.00 Procurement

Jan. 29, Mar. 2 Feb 9, Mar. 14, Feb 21, Mar. 26, Mar. 12 , Apr. Seminar & Training Including Information,Investment 1121 Public Bidding Jun 1 & Sept. 3, Jun 15 & Sept. Jun 25 & Sept. 13, Jul 9 & Oct. GF 1,620,000.00 Accomodation Promotion & Employment 2018 14, 2018 24, 2018 10, 2018

Feb. 2, Apr. 2, Feb. 19, Apr. 16, Mar 2, May 2, Jul Mar. 14, May 1011-3 Food & Accomodation, Venue Gender and Development(GAD) Public Bidding Jul 2 & Oct. 1, Jul 16 & Oct. 15, 30 & Oct. 31, 18, Aug. 8 & GADF 27,825,294.00 2018 2018 2018 Nov. 9, 2018

City Social Welfare & Youth Dev. Negotiated 7611 Food & Accomodation April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 655,000.00 Department Procurement

Cooperative & Livelihood Dev. Negotiated 8761 Rental of Venue w/ Accomodation March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 250,000.00 Department Procurement

Feb. 2, Apr. 4, Feb. 21, Apr. 20, Mar 2, May 4, Mar 14, May 11, 4411 Rental of Venue w/ AccomodationCity Health Services Department Public Bidding Jul 2 & Oct. 1, Jul 23 & Oct. 22, Aug. 3 & Nov. 5, Aug. 10 & Nov. GF 33,450,294.00 2,500,000.00 2018 2018 2018 12, 2018 Office of the City Mayor Feb. 7 & Apr. 6, Feb. 21 & Apr. Mar. 2 & May 2, Mar. 9 & May 9, 9999 Rental of Venue Public Bidding GF 1,975,000.00 1,975,000.00 (LDRRMD) 2018 20, 2017 2018 2018

Negotiated Feb. 2, May 2 & Feb. 9, May 9 & Feb. 16, May 16 Feb. 23, May 26 1011 Rental of Chairs, Tables, Cloth Office of the City Mayor GF 750,000.00 Procurement Aug. 1, 2018 Aug. 8, 2018 & Aug. 15, 2018 & Aug. 29, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports Negotiated 1017 Rental of Tables , Chairs & Venue 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 270,000.00 Dept. Procurement 3, 2018 2018 2018 24, 2018 Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Negotiated 1121 Rental of Tables & Chairs Information,Investment Promotion & Employment 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 479,000.00 Procurement 3, 2018 2018 2018 24, 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Cooperative & Livelihood Dev. Negotiated Feb.2, Jul. 2 & Feb. 9, Jul 9 & Feb. 16, Jul 16 & Feb. 23, Jul 23 & 8761 Rental of Tent, Tables & Stalls GF 41,115.00 Department Procurement Oct. 1, 2018 Oct. 8, 2018 Oct. 15, 2018 Oct. 22, 2018

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports Negotiated 1017 Rental of Tent & Parachute 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 250,000.00 Dept. Procurement 3, 2018 2018 2018 24, 2018

Negotiated 3323 Rental of Sound System Calamba City College Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 GF 75,000.00 Procurement

Feb. 2, May Feb. 9, May 11, Feb. 16, May 18, Feb. 23, May 25, Cultural,Affairs,Tourism & Sports Negotiated 1017 Rental of Sound System 4,Jul 2 & Sept. Jul 9 & Sept. 10, Jul 16 & Sept. 17, Jul 23 & Sept. GF 250,000.00 Dept. Procurement 3, 2018 2018 2018 24, 2018

Cooperative & Livelihood Dev. Negotiated Feb.2, Jul. 2 & Feb. 9, Jul 9 & Feb. 16, Jul 16 & Feb. 23, Jul 23 & 8761 Rental of Sound System GF 10,000.00 Department Procurement Oct. 1, 2018 Oct. 8, 2018 Oct. 15, 2018 Oct. 22, 2018

Cultural,Affairs,Tourism & Sports Negotiated Feb. 9 & Apr. 2, Feb. 16 & Apr. 9, Feb. 23 & Apr. Mar. 2 & Apr. 1017 Festival Booth & City Gov't Float GF 2,975,115.00 850,000.00 Dept. Procurement 2018 2018 16, 2018 23, 2018

Negotiated 1061 Electrical Materials City General Services Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 120,000.00 120,000.00 Procurement Negotiated 1061 Aircon Materials City General Services Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 130,000.00 130,000.00 Procurement Cultural,Affairs,Tourism & Sports Negotiated Feb. 7 & Apr. 4, Feb. 14 & Apr. Feb. 21 & Apr. Feb. 28 & Apr. 1017 Fireworks Display GF 500,000.00 500,000.00 Dept. Procurement 2018 11, 2018 18, 2018 25, 2018

Negotiated 1061 Plumbing Materials City General Services Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 100,000.00 100,000.00 Procurement

1061 Security Services City General Services Office Public Bidding Jan. 29, 2018 Feb. 15, 2018 Feb. 28, 2018 March 16, 2018 GF 34,000,000.00

3323 Security Services Calamba City College Public Bidding Feb. 2, 2018 Feb. 23, 2018 March 7, 2018 March 14, 2018 GF 36,900,000.00 2,900,000.00

Cultural,Affairs,Tourism & Sports Negotiated Feb. 12 & Jul 9, Feb. 19 & Jul 16, Feb. 26 & Jul 23, Mar. 5 & Jul. 30, 1017 Souvenir Items GF 500,000.00 500,000.00 Dept. Procurement 2018 2018 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS 1061 Janitorial Services City General Services Office Public Bidding Jan. 29, 2018 Feb. 15, 2018 Feb. 28, 2018 March 16, 2018 GF 16,500,000.00 16,500,000.00

Negotiated 1061 Registration & Emission City General Services Office March 9, 2018 March 16, 2018 March 23, 2018 March 30, 2018 GF 50,000.00 50,000.00 Procurement

1061 Insurance Expenses City General Services Office Public Bidding Feb. 2, 2018 Feb. 19, 2018 Feb. 28, 2018 March 12, 2018 GF 8,500,000.00 8,500,000.00 Feb. 5, Apr. 4, Feb. 23, Apr. 25, Mar. 7, May 7, Mar. 14, May 1011-3 Food Commodities Gender and Development(GAD) Public Bidding Jul 4 & Oct. 1, Jul 20 & Oct. 29, Aug. 3 & Oct. 31, 15, Aug. 8 & GADF 3,685,800.00 2018 2018 2018 Nov. 7, 2018 Feb. 2, May 5, Feb. 10, May 12, Feb. 17, May 19, Feb. 23, May 26, 1012 Food Commodities BJMP Public Bidding Aug. 7 & Oct. 6, Aug. 14 & Oct. Aug. 21 & Oct. Aug. 29 & Oct. GF 1,499,997.60 2018 13, 2018 20, 2018 27, 2018

Negotiated Feb. 2 & Jul 2, Feb. 9 & Jul 9, Feb. 16 & Jul 16, Feb. 23 & Jul 23, 1016 Food Commodities Office of the City Vice-Mayor GF 943,878.84 Procurement 2018 2018 2018 2018

Feb. 5, Apr. 4, Feb. 23, Apr. 25, Mar. 7, May 7, Mar. 14, May City Social Welfare & Youth Dev. 7611 Food Commodities(Supplementary Feeding) Public Bidding Jul 4 & Oct. 1, Jul 20 & Oct. 29, Aug. 3 & Oct. 31, 15, Aug. 8 & GF 11,096,570.84 4,966,894.40 Department 2018 2018 2018 Nov. 7, 2018 City Social Welfare & Youth Dev. Feb. 2 & Apr. 2, Feb. 21 & Apr. Mar. 7 & May 4, Mar. 16 & May 7611 Training Materials Public Bidding GF 3,043,000.80 Department 2018 23, 2018 2018 11, 2018 Cooperative & Livelihood Dev. Jan. 29 & Jun 1, Feb 9 & Jun 15 & Feb .21 & Jun 25, Mar. 12 & Jul 9 8761 Training Materials Public Bidding GF 5,698,460.80 2,655,460.00 Department 2018 2018 2018 2018

1011 Christmas Décor Office of the City Mayor Public Bidding Oct. 1, 2018 Oct. 15, 2018 Oct.29, 2018 Nov. 7, 2018 GF 1,200,000.00

Cultural,Affairs,Tourism & Sports Negotiated 1017 Christmas Décor Oct. 1, 2018 Oct. 8, 2018 Oct. 15, 2018 Oct. 22, 2018 GF 65,000.00 Dept. Procurement 1061 Christmas Décor City General Services Office Public Bidding Sept. 7, 2018 Sept. 21, 2018 Oct. 12, 2018 Oct. 19, 2018 GF 1,450,000.00

Negotiated 1071 Christmas Décor City Budget Mngt. Office Nov. 6, 2018 Nov. 13, 2018 Nov. 20, 2018 Nov. 27, 2018 GF Procurement

Accounting & Internal Control Negotiated 1081 Christmas Décor Oct. 3, 2018 Oct. 10, 2018 Oct. 17, 2018 Oct. 24, 2018 GF 10,000.00 Office Procurement ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Negotiated 1091 Christmas Décor City Treasury Mngt. Office July 6, 2018 July 13, 2018 July 20,2018 July 27, 2018 GF 2,790,000.00 65,000.00 Procurement

1011 Other Supplies Expenses Office of the City Mayor Public Bidding May 4, 2018 May 14, 2018 May 25, 2018 June 8, 2018 GF 2,780,000.00 Feb. 2, Apr. 4, Feb. 21, Apr. 20, Mar 2, May 4, Mar 14, May 11, 1011-3 Other Supplies Expenses Gender and Development(GAD) Public Bidding Jul 2 & Oct. 1, Jul 23 & Oct. 22, Aug. 3 & Nov. 5, Aug. 10 & Nov. GADF 12,160,276.80 2018 2018 2018 12, 2018 1013 Other Supplies Expenses Public Order & Safety Office Public Bidding March 5, 2018 March 19, 2018 April 2, 2018 April 16, 2018 GF 1,226,500.00 Mar. 5, Apr. 2, Mar. 16, Apr. 13, Mar. 28, Apr. 27, Apr. 11, May 11, Negotiated 8711 Other Supplies Expenses City Agricultural Services Department Jul 2 & Oct. 1, Jul 18 & Oct. 12, Jul 27 & Oct. 19, Aug. 8 & Nov. 9, GF 6,748,040.00 Procurement 2018 2018 2018 2018 Feb. 12, Apr. 11 Feb. 26, Apr. 25 Mar. 12, May 11 Mar. 21, May 18 8731 Other Supplies Expenses City Environment & Natural ResourcesPublic Bidding GF 4,308,650.00 & Jun 13, 2018 & Jun 27, 2018 & Jul 11, 2018 & Jul 120, 2018

Cultural,Affairs,Tourism & Sports Feb. 2 & Apr. 2, Feb. 16 & Apr. Feb. 28 & Apr. Mar. 7 & May 7, 1017 Other Supplies Expenses Public Bidding GF 1,385,000.00 Dept. 2018 16, 2018 27, 2018 2018

Negotiated Mar 8 & May 5, Mar 15 & May Mar 22 & May Mar 27 & May 1021 Other Supplies Expenses SP-City Councilors GF 201,000.00 Procurement 2018 12, 2018 19, 2018 26, 2018

1061 Other Supplies Expenses City General Services Office Public Bidding Feb. 5, 2018 Feb. 19, 2018 Feb. 28, 2018 March 12, 2018 GF 1,150,000.00

Apr.4, Jul 2 & Apr. 16, Jul 19 & Apr. 27, Jul 30 & May 11, Aug. 10 1091 Other Supplies Expenses City Treasury Mngt. Office Public Bidding GF 3,614,032.00 Oct. 3, 2018 Oct. 12, 2018 Oct. 31, 2018 & Nov. 12, 2018 Feb. 2, Apr. 4, Feb. 21, Apr. 20, Mar 2, May 4, Mar 14, May 11, 4411 Others Supplies Expenses City Health Services Department Public Bidding Jul 2 & Oct. 1, Jul 23 & Oct. 22, Aug. 3 & Nov. 5, Aug. 10 & Nov. GF 9,552,784.00 2018 2018 2018 12, 2018 Feb. 5, May 4, Feb. 23, May 25, Mar 7, Jun 6, Mar 14, Jun 15 City Social Welfare & Youth Dev. 7611 Other Supplies Expenses Public Bidding Jul 4 & Oct. 3, Jul 25 & Oct. 24, Aug. 6 & Nov. 7, Aug. 15 & Nov. GF 7,859,274.00 Department 2018 2018 2018 14, 2018

Negotiated 7621 Other Supplies Expenses Population Management Office March 2, 2018 March 9, 2018 March 16, 2018 March 23, 2018 GF 306,400.00 Procurement ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Office of the City Mayor Negotiated Mar. 2 & June Mar. 16 & June Mar. 28 & June Apr. 6 & July 7, 9999 Others Supplies Expenses GF 53,915,609.80 2,623,653.00 (LDRRMD) Procurement 1, 2018 15, 2018 29, 2018 2018

3323 Library Books/E-Books Calamba City College Public Bidding Sept. 5, 2018 Sept. 21, 2018 Oct. 1, 2018 Oct. 15, 2018 GF 1,000,000.00 1,000,000.00

Negotiated 3323 Medical Calamba City College April 4, 2018 April 11, 2018 April 18, 2018 April 25, 2018 GF 55,000.00 Procurement

Feb. 2, Apr. 4, Feb. 21, Apr. 20, Mar 2, May 4, Mar 14, May 11, 1011-3 Drugs & Medicines Gender and Development(GAD) Public Bidding Jul 2 & Oct. 1, Jul 23 & Oct. 22, Aug. 3 & Nov. 5, Aug. 10 & Nov. GADF 5,877,570.00 2018 2018 2018 12, 2018 Feb. 7, May 7, Feb. 21, May 21, Mar. 7, Jun 6, Mar 16, Jun 15, Drugs, Medicines, Dental & 4411 City Health Services Department Public Bidding Aug. 6 & Oct. 3, Aug. 22 & Oct. Sept. 7 & Nov.7, Sept. 14 & Nov. GF 40,000,524.00 Laboratory Supplies 2018 22, 2018 2018 14, 2018 Feb. 7, May 7, Feb. 21, May 21, Mar. 7, Jun 6, Mar 16, Jun 15, City Veterinary Services 8721 Medicines & Laboratory Supplies Expenses Public Bidding Aug. 6 & Oct. 3, Aug. 22 & Oct. Sept. 7 & Nov.7, Sept. 14 & Nov. GF 1,519,498.16 Department 2018 22, 2018 2018 14, 2018 9999 Drugs & Medicines Office of the City Mayor (LDRRMD) Public Bidding July 6, 2018 July 18, 2018 July 27, 2018 Aug. 10, 2018 GF 48,780,842.16 1,328,250.00 Feb. 5, May 4, Feb. 23, May 25, Mar 7, Jun 6, Mar 14, Jun 15 1011-3 Agricultural Supplies Gender and Development(GAD) Public Bidding Jul 4 & Oct. 3, Jul 25 & Oct. 24, Aug. 6 & Nov. 7, Aug. 15 & Nov. GADF 7,559,540.00 2018 2018 2018 14, 2018 Apr. 4 & Jul 4, Apr. 18 & Jul 18, Apr. 27 & Jul 27, May 11 & Aug. 1041 Surveying Services City Planning & Dev. Office Public Bidding GF 1,500,000.00 2018 2018 2018 10, 2018

May 7, Aug. 6 May 21, Aug. 22 Jun 6, Sept. 7 & Jun 15, Sept. 14 6511 Subdivision Survey/Titling Housing & Settlement Department Public Bidding GF 9,600,000.00 8,100,000.00 & Oct. 3, 2018 & Oct. 22, 2018 Nov.7, 2018 & Nov. 14, 2018

Feb. 7, May 7, Feb. 21, May 21, Mar. 7, Jun 6, Mar 16, Jun 15, City Environment & Natural 8731 Hauling & Disposal of Garbage Public Bidding Aug. 6 & Oct. 3, Aug. 22 & Oct. Sept. 7 & Nov.7, Sept. 14 & Nov. GF 168,000,000.00 168,000,000.00 Resources 2018 22, 2018 2018 14, 2018

City Environment & Natural Negotiated Feb. 2 & Jul 2, Feb. 9 & Jul 9, Feb. 16 & Jul 16, Feb. 23 & Jul 23, 8731 Supply & Delivery of Seeds GF 960,000.00 960,000.00 Resources Procurement 2018 2018 2018 2018

City Environment & Natural Negotiated Feb. 5 & Jul 4, Feb. 12 & Jul 11, Feb. 19 & Jul 16, Feb. 26 & Jul 23, 8731 Water Analysis & Quality testing GF 100,000.00 100,000.00 Resources Procurement 2018 2018 2018 2018 ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Disaster Response & Rescue 9999 Office of the City Mayor (LDRRMD) Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 7, 2018 March 21, 2018 GF 22,085,640.00 22,085,640.00 Equipment

Negotiated 1061 Pest Control and Prevention City General Services Office Sept, 3, 2018 Sept. 10, 2018 Sept.17, 2018 Sept. 24, 2018 GF 440,000.00 440,000.00 Procurement

Negotiated 1061 Refill of Fire Extinguisher City General Services Office April 2, 2018 April 9, 2018 April 16, 2018 April 23, 2018 GF 230,000.00 230,000.00 Procurement

8751 Road Widening Engineering & Infrastructure DevelopmentPublic Bidding DepartmentMarch 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GF 10,500,000.00 10,500,000.00

Road Widening & Construction 8751 Engineering & Infrastructure DevelopmentPublic Bidding DepartmentMarch 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GF 5,000,000.00 5,000,000.00 of Canal

8751 Rehabilitation of Road Engineering & Infrastructure DevelopmentPublic Bidding DepartmentMarch 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GF 5,000,000.00 5,000,000.00

8751 Construction of Canal Engineering & Infrastructure DevelopmentPublic Bidding DepartmentMarch 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GF 5,000,000.00 5,000,000.00

Construction of Canal & Side Engineering & Infrastructure 8751 Public Bidding March 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GF 7,500,000.00 7,500,000.00 Walk Development Department

9999 Other Machinery & Equipment Office of the City Mayor (LDRRMD) Public Bidding Feb. 7, 2018 Feb. 21, 2018 March 7, 2018 March 21, 2018 GF 23,287,000.00 23,287,000.00

1011-3 School Building Gender and Development(GAD) Public Bidding March 9, 2018 March 23, 2018 April 11, 2018 April 23, 2018 GADF 10,000,000.00 Rehabilitation of Road- 6911 Public Bidding August 1, 2018 August 15, 2018 August 29, 2018 Sept. 10, 2018 LGDF 3,300,000.00 Barangay Paciano Rizal Rehabilitation of Road- St. October 22, 6911 Christopher II, Barangay Public Bidding October 8, 2018 Nov. 5, 2018 Nov. 16, 2018 LGDF 3,800,000.00 2017 Mayapa Rehabilitation of Historical 6911 District Road-Crossing to Rizal; Public Bidding March 9, 2018 March 21, 2018 April 2, 2018 April 16, 2018 LGDF 10,784,584.40 ConcretingShrine Area of Road-Barangay 6911 Public Bidding March 2, 2018 March 16, 2018 March 28, 2018 April 11, 2018 LGDF 5,000,000.00 Burol Concreting of Road-EMS 6911 barrio, Camp Vicente Lim, Public Bidding March 7, 2018 March 21, 2018 April 2, 2018 April 18, 2018 LGDF 4,000,000.00 Barangay Mayapa ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS Construction of Building- 6911 Public Bidding May 2, 2018 May 16, 2018 May 30, 2018 June 8, 2018 LGDF 2,700,000.00 Barangay Mapagong Improvement of Multi- 6911 Purpose Building & Barangay Public Bidding May 4, 2018 May 18, 2018 May 25, 2018 June 8, 2018 LGDF 1,300,000.00 Mapagong Construction of Multi-Purpose 6911 Building, Barangay Public Bidding Feb. 5, 2018 Feb. 19, 2018 Feb. 28, 2018 March 9, 2018 LGDF 5,000,000.00 Sampiruhan

Improvement of Nutrition Negotiated 6911 Feb. 7, 2018 Feb. 14, 2018 Feb. 21, 2018 Feb. 28, 2018 LGDF 700,000.00 Building- City Hall Compund Procurement

MRF (Palisam)- Barangay Negotiated 6911 Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 28, 2018 LGDF 600,000.00 Palingon Procurement

Construction of Multi-Purpose 6911 Public Bidding May 2, 2018 May 16, 2018 May 30, 2018 June 8, 2018 LGDF 2,800,000.00 Building-Barangay Masili

Construction Multipurpose Aug. 1 & Oct. 1, Aug. 13 & Oct. Aug. 27 & Oct. Sept. 7 & Nov. 7, 6911 Public Bidding LGDF 30,000,000.00 Heritage Building-Poblacion 2018 15, 2018 30, 2018 2018 Construction of Multipurpose 6911 Public Bidding Feb. 9, 2018 Feb. 16, 2018 Feb. 28, 2018 March 16, 2018 LGDF 5,000,000.00 Building-Barangay Canlubang Improvement of Covered 6911 Court-Asia 2, Barangay Public Bidding Oct. 1, 2018 Oct. 15, 2018 Oct. 29, 2018 Nov. 9, 2018 LGDF 1,500,000.00 Canlubang

Lot Acquisition Road Widening- 6911 Public Bidding Jan. 29, 2018 Feb. 12, 2018 Feb. 23, 2018 March 9, 2018 LGDF 3,200,000.00 Barangay Kay-Anlog

Lot Acquisition Multi-Purpose 6911 Public Bidding April 4, 2018 April 18, 2018 April 27, 2018 May 11, 2018 LGDF 3,000,000.00 Hall-Barangay Bucal

Lot Acquisition Historical 6911 District Development- Public Bidding Jan. 29, 2018 Feb. 19, 2018 Feb. 28, 2018 March 14, 2018 LGDF 20,000,000.00 Poblacion Lot Acquisition Right of Way- 6911 Public Bidding April 2, 2018 April 16, 2018 April 27, 2018 May 7, 2018 LGDF 1,550,000.00 Barangay Banlic ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Lot Acquisition Road 6911 Public Bidding April 4, 2018 April 18, 2018 May 2,2018 May 21, 2018 LGDF 8,900,000.00 Widening- Barangay Bañadero

Lot Acquisition Road Widening Negotiated 6911 April 6, 2018 April 13, 2018 April 20, 2018 April 27, 2018 LGDF 500,000.00 Barangay Pansol Procurement

Lot Acquisition Barangay 6911 Public Bidding Aug. 1, 2018 Aug. 15, 2017 Aug. 31, 2017 Sept. 14, 2018 LGDF 15,000,000.00 Complex-Barangay 1

Lot Acquisition Setage Facility- 6911 Public Bidding April 4, 2018 April 18, 2018 April 27, 2018 May 11, 2018 LGDF 9,000,000.00 Barangay Mayapa

Construction of Gabion Wall- 6911 Fish Landing Facility-Barangay Public Bidding Jan. 29, 2018 Feb. 12, 2018 Feb. 23, 2018 March 9, 2018 LGDF 5,000,000.00 Sampiruhan

Rehabilitation of Drainage 6911 Public Bidding April 4, 2018 April 18, 2018 May 2,2018 May 21, 2018 LGDF 5,000,000.00 Canal-Barangay Lingga

Installation of Water Supply Negotiated 6911 Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 LGDF 830,000.00 System-Barangay Burol Procurement Rehabilitation of Water Supply Negotiated 6911 Feb. 5, 2018 Feb. 12, 2018 Feb. 19, 2018 Feb. 26, 2018 LGDF 200,000.00 System-Barangay Laguerta Procurement Construction of Elevated 6911 Public Bidding Aug. 3, 2018 Aug. 15, 2017 Aug. 29, 2018 Sept. 7, 2018 LGDF 1,200,000.00 Water Tank-Barangay Mabato Installation of Water Supply 6911 Public Bidding May 2, 2018 May 16, 2018 May 30, 2018 June 8, 2018 LGDF 5,000,000.00 System-Barangay Puting-Lupa Installation of water Supply 6911 Public Bidding July 2, 2018 July 16, 2018 July 27, 2018 Aug. 10, 2018 LGDF 8,000,000.00 Sytem-Barangay Saimsim Medical Equipment-City 6911 Public Bidding July 6, 2018 July 18, 2018 July 30, 2018 Aug. 13, 2018 LGDF 10,000,000.00 Health Services Office

Rice Combine/Harvester-City 6911 Public Bidding May 4, 2018 May 16, 2018 May 30, 2018 June 15, 2018 LGDF 3,000,000.00 Agricultural Services Office

Construction of Calamba 6911 Health & Wellness Park-Jose Public Bidding Sept. 7, 2018 Sept. 21, 2018 Oct. 8, 2018 Oct. 19, 2018 LGDF 20,000,000.00 Rizal Coliseum Compound ANNUAL PROCUREMENT PLAN CITY GOVERNMENT OF CALAMBA PROVINCE OF LAGUNA CALENDAR YEAR 2018 SCHEDULE FOR EACH PROCUREMENT ACTIVITY SOURCE ESTIMATED BUDGET (PhP) CODE PROCUREMENT PROGRAM/ MODE OF PMO/END USER Ads/Post of Sub/Open of Notice of OF REMARKS (PAP) PROJECT PROCUREMENT Contract Signing TOTAL MOOE CO IB/REI Bids Awards FUNDS

Concreting of Parking Area- Negotiated 6911 June 1, 2018 June 8, 2018 June 15, 2018 June 22, 2018 LGDF 196,364,584.40 500,000.00 Barangay Bagong-Kalsada Procurement GRAND TOTAL 1,208,574,874.90 Prepared by: Recommending Approval: Approved:

LEAH H. ALMORO GREGORIA J. ALCANTARA JUSTIN MARC SB. CHIPECO BAC-TWG Head City Budget Officer City Mayor BAC Chairman Head of Procuring Entity