Annual Procurement Plan for FY 2017

Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES

Extra Gasoline- 22,920 ltrs. 1,260,600.00 January, February, March, Extra Gasoline- Museum- 480 April, May, June, July, August, GENERAL 26,400.00 5-02-03-090 ltrs City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 September, October, November FUND and December Diesel- 194,400 ltrs. 8,748,000.00 Travel by Land- 200,000.00 January, April and July

GRAND TOTAL 10,235,000.00 - ELECTRICITY EXPENSES Electric Bills Main Office & PIO- 12 Mos. 2,241,511.00 PLEB Office-12 mos 22,933.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 Ayala Extension- 12 mos. FUND September, October, November PAAD- 12 mos 180,000.00 and December Comelec- 12 mos 300,000.00 Museum- 12 mos 200,000.00 GRAND TOTAL 3,004,444.00 - WATER EXPENSES Water Bills Main Office & PIO- 12 Mos. 420,000.00 PLEB Office-12 mos 22,733.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,400.00 Ayala Extension- 12 mos. FUND September, October, November PAAD- 12 mos 18,000.00 and December Comelec- 12 mos 18,000.00 Museum- 12 mos 26,867.00 GRAND TOTAL 520,000.00 -

Page 1 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES-LANDLINE EXPENSES Telephone Bills City Mayor's & BAC- 12 mos. 605,220.00 Estimated Long Distance 21,002.00 Mayor's Residence- 12 mos. 60,000.00 January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-1 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Public Information- 12 mos. FUND September, October, November City Mayor [Administrative]- 18,000.00 and December 12 mos Museum- lot 30,000.00 PLEB Office- 12 mos. 24,000.00 GRAND TOTAL 782,222.00 - TELEPHONE EXPENSES- MOBILE

GRAND TOTAL 350,000.00 - POSTAGE & COURIER SERVICES GENERAL 5-02-05-010 Stamp & Courier Services- lot City Mayor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 86,500.00 January FUND GRAND TOTAL 86,500.00 - JANITORIAL SERVICES Janitors- 6 mp (6 Janitors GENERAL 5-02-12-020 @P9,194.00/month x 12 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 661,968.00 January FUND months) GRAND TOTAL 661,968.00 - OTHER MAINTENANCE & OPERATING EXPENSES Negotiated GENERAL 5-02-99-990 Emission Testing- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January, April and July Procurement FUND GRAND TOTAL 50,000.00 -

Page 2 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL & PUBLICATIONLUBRICANTS EXPENSES EXPENSES Job-Order: Labor & Materials- Negotiated GENERAL 5-02-99-020 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 January, April and July lot Procurement FUND GRAND TOTAL 1,500,000.00 - INTERNET SUBSCRIPTION EXPENSES Digital Subscriber Line (DSL) Bill Computer Services Division- 12 720,000.00 January, February, March, mos GENERAL April, May, June, July, August, 5-02-05-030 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 PAAD- 12mos FUND 60,000.00 September, October, November and December CCTV Internet Access- 12 mos 48,000.00 Museum- 12 mos 60,000.00 GRAND TOTAL 888,000.00 - ADVERTISING EXPENSES Advertisement Negotiated GENERAL 5-02-99-010 Newspaper, TV Radio City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Procurement FUND 3,000,000.00 Tarpaulin & Others- lot GRAND TOTAL 3,000,000.00 - TRANSPORTATION & DELIVERY EXPENSES Negotiated GENERAL 5-02-99-040 Freight & Others Fees- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 150,000.00 January and April Procurement FUND GRAND TOTAL 150,000.00 - RENTS EXPENSES GENERAL 5-02-99-050 Rental- lot City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000,000.00 January, April and July FUND GRAND TOTAL 1,000,000.00 - SUBSCRIPTION EXPENSES Local & National Newspaper & Negotiated GENERAL 5-02-99-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 160,000.00 January, April and July Others- lot Procurement FUND GRAND TOTAL 160,000.00 - REPRESENTATION EXPENSES Visiting Dignitaries Negotiated GENERAL 5-02-99-030-1 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot Procurement FUND 750,000.00 Page 3 of 185 GRAND TOTAL 750,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPRESENTATION OIL & LUBRICANTS EXPENSES EXPENSES Meetings & Conferences GENERAL 5-02-99-030-2 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 7,944,000.00 GRAND TOTAL 7,944,000.00 - REPRESENTATION EXPENSES Peace & Order Program GENERAL 5-02-99-030-3 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 2,500,000.00 GRAND TOTAL 2,500,000.00 - REPAIR AND MAINTENANCE-OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: Labor and Materials- Negotiated GENERAL 400,000.00 5-02-13-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 180,000.00 GRAND TOTAL 580,000.00 - REPAIR AND MAINTENANCE-FURNITURE & FIXTURES Job-Order: Labor and Materials- Negotiated GENERAL 70,000.00 5-02-13-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 20,000.00 GRAND TOTAL 90,000.00 - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- WATERCRAFTS Job-Order: Labor and Materials- Negotiated GENERAL 300,000.00 5-02-13-060-4 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 200,000.00 GRAND TOTAL 500,000.00 - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- GENERAL 5-02-13-060-1 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,000,000.00 January, April and July lot FUND GRAND TOTAL 4,000,000.00 -

Page 4 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE-MACHINERY EXPENSES & EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor and Materials- 125,000.00 lot GENERAL 5-02-13-050-7 Parts- lot (Inclusive of battery City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July FUND replacement, antenna & other 355,000.00 accessories/parts) GRAND TOTAL 480,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- GENERAL 250,000.00 5-02-13-050-3 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot FUND Parts- lot 375,000.00 GRAND TOTAL 625,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- GENERAL 320,000.00 5-02-13-050-2 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot FUND Parts- lot 60,000.00 GRAND TOTAL 380,000.00 - FURNITURE & FIXTURES Shelve- 1 unit GENERAL 25,000.00 25,000.00 1-07-07-010 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Gang Chairs- 6 units FUND 120,000.00 120,000.00 GRAND TOTAL 145,000.00 145,000.00 TECHNICAL & SCIENTIFIC EQUIPMENT Digital Camera- 1 unit 10,000.00 10,000.00 GENERAL 1-07-05-140 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 27,000.00 27,000.00 April Camera- 1 unit FUND Walking Measure- 1 unit 4,000.00 4,000.00 GRAND TOTAL 41,000.00 41,000.00 COMMUNICATION EQUIPMENT Handheld Radios w/ Complete GENERAL 480,000.00 480,000.00 1-07-05-070 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Accessories- 12 units FUND Portable Two-Way Radio 52,000.00 52,000.00 GRAND TOTAL 532,000.00 532,000.00

Page 5 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INFORMATION OIL & LUBRICANTS & COMMUNICATION EXPENSES TECHNOLOGY EQUIPMENT Computer w/ Complete 600,000.00 600,000.00 Accessories- 15 units Computer Laptop- 2 units 80,000.00 80,000.00 Computer Server w/ Complete 60,000.00 60,000.00 Accessories- 1 unit Computer Monitor- 3 units 22,500.00 22,500.00 Computer Printer- 1 unit 6,500.00 6,500.00 Network Printer- 4 units 120,000.00 120,000.00 Multi-Function Printer- 1 unit 12,000.00 12,000.00 GENERAL 1-07-05-030 Laser Jet Computer Printer- 2 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL FUND 40,000.00 40,000.00 units Printer- 2 units 40,000.00 40,000.00 Photo Printer- 1 unit 40,000.00 40,000.00 Managed Switch- 1 unit 120,000.00 120,000.00 External Hard Disk- 2 units 6,000.00 6,000.00 Multimedia Projector 60,000.00 60,000.00 w/Motorized Screen- 1 unit LCD Projector w/ Wide Screen- 35,000.00 35,000.00 1 unit GRAND TOTAL 1,242,000.00 1,242,000.00

Page 6 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Junior Executive Chairs- 10 40,000.00 40,000.00 units Executive Chairs- 4 units 16,000.00 16,000.00 Filing Cabinet, Four Drawers- 9 108,000.00 108,000.00 units Filing Cabinet, Two Drawers- 28,000.00 28,000.00 4 units Filing Cabinet- 3 units 32,000.00 32,000.00 Office Table-20 units 152,000.00 152,000.00 Office Chair- 8 units 35,000.00 35,000.00 Computer Chair- 2 units 5,000.00 5,000.00 Copier Machine w/ Sorter- GENERAL 1-07-05-020 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 140,000.00 140,000.00 APRIL 1unit FUND Copier Machine - 2 units 160,000.00 160,000.00 Multi-Function Photcopying 180,000.00 180,000.00 Machine- 1 unit Airconditioner, Three Tonner 255,000.00 255,000.00 Floor- Mounted- 3 units Airconditioner, Split Type- 2 100,000.00 100,000.00 units Paper Trimmer/Cutting 12,000.00 12,000.00 Machine-1 unit Plastic Comb Binding Machine- 25,000.00 25,000.00 1 unit GRAND TOTAL 1,288,000.00 1,288,000.00

Page 7 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES & EQUIPMENT Uninterrupted Power Supply- 42,500.00 42,500.00 17 units LED Television, Flat Screen, 80,000.00 80,000.00 42"- 2 units Television Set- 1 unit 30,000.00 30,000.00 LED TV, 32"- 8 units 172,000.00 172,000.00 Flat Screen Television- 1 unit 45,000.00 45,000.00 Public Address System- 1 set 60,000.00 60,000.00 Audio System- 1 set GENERAL 145,000.00 145,000.00 1-07-99-990 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Portable Sound System- 1 set FUND 15,000.00 15,000.00 Microphone, Wireless- 1 unit 35,000.00 35,000.00 Microphone, Digital- 1 unit 35,000.00 35,000.00 Mixer with Effects- 1 unit 46,000.00 46,000.00 LED Spotlight- 15 units 24,000.00 24,000.00 Brochure Stand- 5 units 15,000.00 15,000.00 Retractable Folding Canopy 25,000.00 25,000.00 Tent- 1 set Armchair- 1 unit 2,500.00 2,500.00 GRAND TOTAL 772,000.00 772,000.00

Page 8 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Electric Bills Main Office & PIO- 12 Mos. 2,241,511.00 PLEB Office-12 mos 22,933.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 Ayala Extension- 12 mos. FUND September, October, November PAAD- 12 mos 180,000.00 and December Comelec- 12 mos 300,000.00 Museum- 12 mos 200,000.00 GRAND TOTAL 3,004,444.00 - WATER EXPENSES Water Bills Main Office & PIO- 12 Mos. 420,000.00 PLEB Office-12 mos 22,733.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,400.00 Ayala Extension- 12 mos. FUND September, October, November PAAD- 12 mos 18,000.00 and December Comelec- 12 mos 18,000.00 Museum- 12 mos 26,867.00 GRAND TOTAL 520,000.00 - TELEPHONE EXPENSES-LANDLINE Telephone Bills City Mayor's & BAC- 12 mos. 605,220.00 Estimated Long Distance 21,002.00 Mayor's Residence- 12 mos. 60,000.00 January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-1 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Public Information- 12 mos. FUND September, October, November City Mayor [Administrative]- 18,000.00 and December 12 mos Museum- lot 30,000.00 PLEB Office- 12 mos. 24,000.00 GRAND TOTAL 782,222.00 - TELEPHONE EXPENSES- MOBILE

January, February, March, Smart, Globe Bills & Cards- 12 GENERAL April, May, June, July, August, 5-02-05-020-2 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 350,000.00 mos FUND September, October, November and December Page 9 of 185 GRAND TOTAL 350,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,POSTAGE OIL && COURIERLUBRICANTS SERVICES EXPENSES GENERAL 5-02-05-010 Stamp & Courier Services- lot City Mayor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 86,500.00 January FUND GRAND TOTAL 86,500.00 - JANITORIAL SERVICES Janitors- 6 mp (6 Janitors GENERAL 5-02-12-020 @P9,194.00/month x 12 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 661,968.00 January FUND months) GRAND TOTAL 661,968.00 - OTHER MAINTENANCE & OPERATING EXPENSES Negotiated GENERAL 5-02-99-990 Emission Testing- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January, April and July Procurement FUND GRAND TOTAL 50,000.00 - PRINTING & PUBLICATION EXPENSES Job-Order: Labor & Materials- Negotiated GENERAL 5-02-99-020 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 January, April and July lot Procurement FUND GRAND TOTAL 1,500,000.00 - INTERNET SUBSCRIPTION EXPENSES Digital Subscriber Line (DSL) Bill Computer Services Division- 12 720,000.00 January, February, March, mos GENERAL April, May, June, July, August, 5-02-05-030 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 PAAD- 12mos FUND 60,000.00 September, October, November and December CCTV Internet Access- 12 mos 48,000.00 Museum- 12 mos 60,000.00 GRAND TOTAL 888,000.00 - ADVERTISING EXPENSES Advertisement Negotiated GENERAL 5-02-99-010 Newspaper, TV Radio City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Procurement FUND 3,000,000.00 Tarpaulin & Others- lot GRAND TOTAL 3,000,000.00 - TRANSPORTATION & DELIVERY EXPENSES Negotiated GENERAL 5-02-99-040 Freight & Others Fees- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 150,000.00 January and April Procurement Page 10 of 185 FUND GRAND TOTAL 150,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,RENTS OIL EXPENSES & LUBRICANTS EXPENSES GENERAL 5-02-99-050 Rental- lot City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000,000.00 January, April and July FUND GRAND TOTAL 1,000,000.00 - SUBSCRIPTION EXPENSES Local & National Newspaper & Negotiated GENERAL 5-02-99-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 160,000.00 January, April and July Others- lot Procurement FUND GRAND TOTAL 160,000.00 - REPRESENTATION EXPENSES Visiting Dignitaries Negotiated GENERAL 5-02-99-030-1 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot Procurement FUND 750,000.00 GRAND TOTAL 750,000.00 - REPRESENTATION EXPENSES Meetings & Conferences GENERAL 5-02-99-030-2 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 7,944,000.00 GRAND TOTAL 7,944,000.00 - REPRESENTATION EXPENSES Peace & Order Program GENERAL 5-02-99-030-3 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 2,500,000.00 GRAND TOTAL 2,500,000.00 - REPAIR AND MAINTENANCE-OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: Labor and Materials- Negotiated GENERAL 400,000.00 5-02-13-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 180,000.00 GRAND TOTAL 580,000.00 - REPAIR AND MAINTENANCE-FURNITURE & FIXTURES Job-Order: Labor and Materials- Negotiated GENERAL 70,000.00 5-02-13-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 20,000.00 GRAND TOTAL 90,000.00 - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- WATERCRAFTS Job-Order: Labor and Materials- Negotiated GENERAL 300,000.00 5-02-13-060-4 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 200,000.00 Page 11 of 185 GRAND TOTAL 500,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE-TRANSPORTATION EXPENSES EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- GENERAL 5-02-13-060-1 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,000,000.00 January, April and July lot FUND GRAND TOTAL 4,000,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor and Materials- 125,000.00 lot GENERAL 5-02-13-050-7 Parts- lot (Inclusive of battery City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July FUND replacement, antenna & other 355,000.00 accessories/parts) GRAND TOTAL 480,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- GENERAL 250,000.00 5-02-13-050-3 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot FUND Parts- lot 375,000.00 GRAND TOTAL 625,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- GENERAL 320,000.00 5-02-13-050-2 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot FUND Parts- lot 60,000.00 GRAND TOTAL 380,000.00 - FURNITURE & FIXTURES Shelve- 1 unit GENERAL 25,000.00 25,000.00 1-07-07-010 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Gang Chairs- 6 units FUND 120,000.00 120,000.00 GRAND TOTAL 145,000.00 145,000.00 TECHNICAL & SCIENTIFIC EQUIPMENT Digital Camera- 1 unit 10,000.00 10,000.00 GENERAL 1-07-05-140 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 27,000.00 27,000.00 April Camera- 1 unit FUND Walking Measure- 1 unit 4,000.00 4,000.00 GRAND TOTAL 41,000.00 41,000.00 COMMUNICATION EQUIPMENT Handheld Radios w/ Complete GENERAL 480,000.00 480,000.00 1-07-05-070 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Accessories- 12 units FUND Page 12 of 185 Portable Two-Way Radio 52,000.00 52,000.00 GRAND TOTAL 532,000.00 532,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INFORMATION OIL & LUBRICANTS & COMMUNICATION EXPENSES TECHNOLOGY EQUIPMENT Computer w/ Complete 600,000.00 600,000.00 Accessories- 15 units Computer Laptop- 2 units 80,000.00 80,000.00 Computer Server w/ Complete 60,000.00 60,000.00 Accessories- 1 unit Computer Monitor- 3 units 22,500.00 22,500.00 Computer Printer- 1 unit 6,500.00 6,500.00 Network Printer- 4 units 120,000.00 120,000.00 Multi-Function Printer- 1 unit 12,000.00 12,000.00 GENERAL 1-07-05-030 Laser Jet Computer Printer- 2 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL FUND 40,000.00 40,000.00 units Printer- 2 units 40,000.00 40,000.00 Photo Printer- 1 unit 40,000.00 40,000.00 Managed Switch- 1 unit 120,000.00 120,000.00 External Hard Disk- 2 units 6,000.00 6,000.00 Multimedia Projector 60,000.00 60,000.00 w/Motorized Screen- 1 unit LCD Projector w/ Wide Screen- 35,000.00 35,000.00 1 unit GRAND TOTAL 1,242,000.00 1,242,000.00

Page 13 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Junior Executive Chairs- 10 40,000.00 40,000.00 units Executive Chairs- 4 units 16,000.00 16,000.00 Filing Cabinet, Four Drawers- 9 108,000.00 108,000.00 units Filing Cabinet, Two Drawers- 28,000.00 28,000.00 4 units Filing Cabinet- 3 units 32,000.00 32,000.00 Office Table-20 units 152,000.00 152,000.00 Office Chair- 8 units 35,000.00 35,000.00 Computer Chair- 2 units 5,000.00 5,000.00 Copier Machine w/ Sorter- GENERAL 1-07-05-020 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 140,000.00 140,000.00 APRIL 1unit FUND Copier Machine - 2 units 160,000.00 160,000.00 Multi-Function Photcopying 180,000.00 180,000.00 Machine- 1 unit Airconditioner, Three Tonner 255,000.00 255,000.00 Floor- Mounted- 3 units Airconditioner, Split Type- 2 100,000.00 100,000.00 units Paper Trimmer/Cutting 12,000.00 12,000.00 Machine-1 unit Plastic Comb Binding Machine- 25,000.00 25,000.00 1 unit GRAND TOTAL 1,288,000.00 1,288,000.00

Page 14 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES & EQUIPMENT Uninterrupted Power Supply- 42,500.00 42,500.00 17 units LED Television, Flat Screen, 80,000.00 80,000.00 42"- 2 units Television Set- 1 unit 30,000.00 30,000.00 LED TV, 32"- 8 units 172,000.00 172,000.00 Flat Screen Television- 1 unit 45,000.00 45,000.00 Public Address System- 1 set 60,000.00 60,000.00 Audio System- 1 set GENERAL 145,000.00 145,000.00 1-07-99-990 City Mayor Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Portable Sound System- 1 set FUND 15,000.00 15,000.00 Microphone, Wireless- 1 unit 35,000.00 35,000.00 Microphone, Digital- 1 unit 35,000.00 35,000.00 Mixer with Effects- 1 unit 46,000.00 46,000.00 LED Spotlight- 15 units 24,000.00 24,000.00 Brochure Stand- 5 units 15,000.00 15,000.00 Retractable Folding Canopy 25,000.00 25,000.00 Tent- 1 set Armchair- 1 unit 2,500.00 2,500.00 GRAND TOTAL 772,000.00 772,000.00 OTHER MAINTENANCE & OPERATING EXPENSES

Job-Order: Labor and Materials Alternative GENERAL 5-02-99-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January Method FUND News Magazine- 5,000 cps GRAND TOTAL 40,000.00 - OTHER MAINTENANCE & OPERATING EXPENSES- Dia De Senado Roseller T. Lim- February 09, 2017 Wreath- lot City Mayor- 3,000.00 Floral Arrangement- lot Tourism Alternative GENERAL 5,000.00 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Stage Set-up-lot Promotion Method FUND 15,000.00 Plaques- 5 pcs. and 5,000.00 GRAND TOTAL 28,000.00 - OTHER MAINTENANCE & OPERATING EXPENSES

Job-Order: Labor and Materials Alternative GENERAL 5-02-99-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January Method FUND News Magazine- 5,000 cps Page 15 of 185 GRAND TOTAL 40,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPRESENTATION OIL & LUBRICANTS EXPENSES- EXPENSES TOURISM -Dia De Senator Roseller T. Lim, February 09, 2017 Alternative GENERAL 5-02-99-030-6 Food- 200 pax City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January Method FUND GRAND TOTAL 50,000.00 - ADVERTISING EXPENSES-Dia De Roseller T. Lim- FOZYL Awards Night

City Mayor- Advertisement- Event Banners- Tourism Alternative GENERAL 5-02-99-010 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 11,000.00 January 20 pcs. Promotion and Method FUND Development GRAND TOTAL 11,000.00 RENTS EXPENSES- Dia De Senado Roseller T. Lim-February 09, 2017

City Mayor- Tourism Alternative GENERAL 5-02-99-050 Sounds & Lights- lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,000.00 January Promotion and Method FUND Development

GRAND TOTAL 15,000.00 - FUEL, OIL & LUBRICANTS EXPENSES Diesel- 15,120 680,400.00 January, February, March, City Admiistrator GENERAL April, May, June, July, August, 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 198,825.00 Gasoline- 3,615 Office FUND September, October, November Travel by Land- 480 21,600.00 and December GRAND TOTAL 900,825.00 ELECTRICITY EXPENSES City Hall Premises- 12 months 252,000.00 Mampang Cemetery- 12 January, February, March, City Admiistrator GENERAL 30,000.00 April, May, June, July, August, 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 months Office FUND September, October, November Mercedes Cemetery- 12 months 12,000.00 and December GRAND TOTAL 294,000.00 WATER EXPENSES City Hall Premises- 12 months 18,000.00 Mampang Cemetery- 12 January, February, March, City Admiistrator GENERAL 12,000.00 April, May, June, July, August, 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 months Office FUND September, October, November Mercedes Cemetery- 12 months 12,000.00 and December Page 16 of 185 GRAND TOTAL 42,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SECURITY OIL &SERVICES LUBRICANTS EXPENSES Security Guard City Admiistrator GENERAL 5-02-12-030 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,225,248.00 January 4- Mampang Cemetery Office FUND 4- Mercedes Cemetery GRAND TOTAL 1,225,248.00 TELEPHONE EXPENSES (LANDLINE) City Hall, Office (Tel. #991- 26,400.00 4985)- 12 months City Hall, Office with Fax Machine (Tel #991-1630)- 12 26,400.00 months January, February, March, Department Head Residence - City Admiistrator GENERAL April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 12 months Office FUND September, October, November Asst. Department Head and December Residence (Tel# 992-4771)- 12 12,000.00 months Asst. Department head Res. 12,000.00 (New)- 12 months GRAND TOTAL 88,800.00 TELEPHONE EXPENSES (MOBILE) Department Head- 12 months 30,000.00 Asst. Department Head- 12 January, February, March, City Admiistrator GENERAL 24,000.00 April, May, June, July, August, 5-02-05-020-2 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 months Office FUND September, October, November Asst. Department Head- 12 24,000.00 and December months GRAND TOTAL 78,000.00 POSTAGE & DELIVERIES

Courier Services and Stamps- City Admiistrator GENERAL 5-02-05-010 Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 500.00 January lot Office FUND GRAND TOTAL 500.00 SUBSCRIPTION EXPENSES

Local and National Newspaper- City Admiistrator Alternative GENERAL 5-02-99-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January and July lot Office Method FUND Page 17 of 185 GRAND TOTAL 20,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS & OPERATING EXPENSES EXPENSES a. Emission Test- lot 26,400.00 City Admiistrator Alternative GENERAL 5-02-99-990 Registration of Motor Vehicles January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 26,400.00 January Office Method FUND b. Job-Order- lot 12,000.00 GRAND TOTAL 64,800.00 REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Repair, Replacement, and Cleaning of- City Admiistrator Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 35,000.00 January and June lot Office Method FUND Xerox Machine Typewriter GRAND TOTAL 35,000.00 REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor & Materials,- City Admiistrator Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January and June lot Office Method FUND Replacement of Spareparts GRAND TOTAL 40,000.00 REPAIR AND MAINTENANCE- COMMUNICATION EQUIPMENT Job-Order: Repair and City Admiistrator Alternative GENERAL 5-02-13-050-7 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Replacement of: - lot Office Method FUND Handheld Radio GRAND TOTAL 5,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: Labor & Materials,- City Admiistrator Alternative GENERAL 5-02-13990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,000.00 January lot Office Method FUND Replacement of Spareparts GRAND TOTAL 25,000.00 REPAIR AND MAINTENANCE- FURNITURES AND FIXTURES

Job-Order: Labor and Materials- City Admiistrator Alternative GENERAL 5-02-13-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 January lot Office Method FUND GRAND TOTAL 30,000.00

Page 18 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES TRANSPORTATION MOTOR VEHICLES Job-Order: Labor & Materials,- City Admiistrator Alternative GENERAL 5-02-13-060-1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January and April lot Office Method FUND Replacement of Spareparts GRAND TOTAL 40,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT Filing Cabinet, four drawer- 2 24,000.00 24,000.00 units City Admiistrator Alternative GENERAL 1-07-05-020 Clerical Table and Chairs- 2 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Office Method FUND 20,000.00 20,000.00 units Airconditioner- 1 unit 80,000.00 80,000.00 GRAND TOTAL 124,000.00 124,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT External Hard Drive- 3 units 15,000.00 15,000.00 Computer Printer with continous City Admiistrator GENERAL 13,000.00 13,000.00 1-07-05-030 ink- 2 units Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Office FUND Computer with Complete 120,000.00 120,000.00 Accessories-3 units GRAND TOTAL 148,000.00 148,000.00 CAPITAL OUTLAY- COMMUNICATION EQUIPMENT

Handheld Radio with extra City Admiistrator GENERAL 1-07-05-070 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 108,000.00 108,000.00 April batteries- 6 units Office FUND GRAND TOTAL 108,000.00 108,000.00 CAPITAL OUTLAY- IMOTOR VEHICLES Motorcycle- 1 unit City Admiistrator GENERAL 80,000.00 80,000.00 7-07-06-010 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Utility Vehicle- 1 unit Office FUND 900,000.00 900,000.00 GRAND TOTAL 980,000.00 980,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Uninterrupted Power Supply (UPS)- 12,000.00 12,000.00 3 units City Admiistrator GENERAL 1-07-99-990 Action Board- 1 unit Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April Office FUND White Board- 1 unit 5,000.00 5,000.00 Venetian Blinds- lot 35,000.00 35,000.00 GRAND TOTAL 57,000.00 57,000.00 Page 19 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES City Admin- January, February, March, Diesel- 5,340 GENERAL 240,300.00 5-02-03-090 Operation of Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, FUND Gasoline- 720 Paseo Del Mar 39,600.00 September, October, November GRAND TOTAL 279,900.00 OTHER SUPPLIES AND MATERIALS EXP.- COOKING GAS EXPENSES

January, February, March, City Admin- GENERAL April, May, June, July, August, 5-02-03-990-4 Liquified Petroleum Gas (LPG) Operation of Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 160,000.00 FUND September, October, November Paseo Del Mar and December GRAND TOTAL 160,000.00 WATER EXPENSES Water Services Paseo Del Mar- CR-AM14058269

Paseo Del Mar- CR- BM14382262 January, February, March, City Admin- Paseo Del Mar- Mother Meter- GENERAL April, May, June, July, August, 5-02-04-010 Operation of Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 720,000.00 FUND September, October, November 080310035 Paseo Del Mar Paseo Del Mar- GAZEBO- and December MIIA607639 Paseo Del Mar- Fountain- 0907509

Centro Latino- M14057649 GRAND TOTAL 720,000.00 ELECTRICITY EXPENSES Electric Services

Paseo Del Mar- Meter #09180404 January, February, March, City Admin- GENERAL April, May, June, July, August, 5-02-04-020 Operation of Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,140,000.00 FUND September, October, November Paseo Del Mar- Meter #021000052 Paseo Del Mar and December Paseo Del Mar- Fountain- Meter # 09954109 GRAND TOTAL 1,140,000.00

Page 20 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SECURITY OIL &SERVICES LUBRICANTS EXPENSES Security Services City Admin- ( 8 x P12,763.00 x 12 months) GENERAL 5-02-12-030 Operation of Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,225,248.00 January FUND January 1, 2017 to December 31, Paseo Del Mar 2017 GRAND TOTAL 1,225,248.00 REPAIR & MAINTENANCE- INFRASTRUCTURE ASSETS- OTHER INFRASTRUCTURE ASSETS Job-Order: Labor & Materials- 12 months City Admin- Contract Services for Fountain GENERAL 5-02-13-030-99 Operation of Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,620,000.00 January FUND Operation and Preventive Paseo Del Mar Maintenance Service for January to December, 2017 GRAND TOTAL 1,620,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT & EQUIPMENT City Admin- GENERAL 5-02-13-990 Job-Order: Labor & Materials- lot Operation of Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January FUND Paseo Del Mar GRAND TOTAL 40,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT City Admin- Digital LED Projector (3,000 GENERAL 1-07-05-030 Operation of Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 50,000.00 50,000.00 APRIL Lumens)- 1 unit FUND Paseo Del Mar GRAND TOTAL 50,000.00 50,000.00 AGRICULTURAL AND FORESTRY EQUIPMENT City Admin- GENERAL 1-07-05-040 Grass Cutter- 1 unit Operation of Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 11,000.00 11,000.00 APRIL FUND Paseo Del Mar GRAND TOTAL 11,000.00 11,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT City Admin- GENERAL 1-07-99-990 Floor Polisher- 1 unit Operation of Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 45,000.00 45,000.00 APRIL FUND Paseo Del Mar GRAND TOTAL 45,000.00 45,000.00 FUEL, OIL & LUBRICANTS EXPENSES City Administrator- January, February, March, Diesel- 1,320 ltrs. GENERAL 59,400.00 5-02-03-090 Sta. Cruz Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, Page 21 of 185 FUND Extra Gasoline- 984 ltrs. Commercial Market 54,120.00 September, October, November GRAND TOTAL 113,520.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES Sta. Cruz Commercial Complex- City Administrator- January, February, March, Sta. Cruz GENERAL 30,000.00 April, May, June, July, August, 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12 mos. Commercial Market FUND September, October, November Bagsakan Center - 12 mos. Operation 18,000.00 and December GRAND TOTAL 48,000.00 - ELECTRICITY EXPENSES Main & Security Lights- 12 144,000.00 January, February, March, mos. City Administrator- April, May, June, July, August, Sta. Cruz GENERAL 192,000.00 September, October, November 5-02-04-020 Office- 12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Bagsakan Center - 12 mos. Commercial Market FUND 600,000.00 and December Operation January, April, July and Cold Storage- lot 1,117,333.00 October GRAND TOTAL 2,053,333.00 - TELEPHONE EXPENSES (LANDLINE) Main Office 9915526- 12 mos. City Administrator- 33,600.00 January, February, March, Sta. Cruz GENERAL April, May, June, July, August, 5-02-05-020-1 Bagsakan Center- 9926487-12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Commercial Market FUND 24,000.00 September, October, November mos Operation and December GRAND TOTAL 57,600.00 - SECURITY SERVICES

City Administrator- Sta. Cruz GENERAL 5-02-12-030 Security Guard- 2 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 306,312.00 January Commercial Market FUND Operation

GRAND TOTAL 306,312.00 - REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- ICT EQUIPMENT City Administrator- Job-Order: (Labor & Materials) Sta. Cruz Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 45,000.00 January and July Lot Commercial Market Method FUND Replacement of Spareparts Operation GRAND TOTAL 45,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES City Administrator- Job-Order: (Labor & Materials) Sta. Cruz Alternative GENERAL 5-02-13-060-1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 32,234.00 January and April Lot Commercial Market Method FUND Replacement of Spareparts Operation GRAND TOTAL 32,234.00 - Page 22 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES OTHER PROPERTY, PLANT AND EQUIPMENT City Administrator- Job-Order: (Labor & Materials) Sta. Cruz Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 84,000.00 January and July Lot Commercial Market Method FUND Replacement of Spareparts Operation GRAND TOTAL 84,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES

City Administrator- Sta. Cruz Alternative GENERAL 5-02-99-990 Emission Test- 2 units January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 700.00 January and July Commercial Market Method FUND Operation

GRAND TOTAL 700.00 - CAPITAL OUTLAY- OFFICE EQUIPMENT

City Administrator- One (1) unit Airconditioner Sta. Cruz Alternative GENERAL 1-07-05-020 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April Window Type-1 Commercial Market Method FUND Operation

30,000.00 30,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT & EQUIPMENT

City Administrator- Ten (10) units Fan Motor, 3 Sta. Cruz Alternative GENERAL 1-07-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Phase 1/2 HP- 10 Commercial Market Method FUND Operation

80,000.00 80,000.00 FUEL, OIL & LUBRICANTS EXPENSES January, February, March, City Premium Gasoline- 720 GENERAL 39,600.00 April, May, June, July, August, 5-02-03-090 Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND September, October, November Diesel- 2,400 Main Market 108,000.00 and December GRAND TOTAL 147,600.00 - WATER EXPENSES

January, February, March, Water Expenses - 12 months City GENERAL April, May, June, July, August, 5-02-04-010 Admininistrator- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 FUND September, October, November Main Market (Water Services) and December Page 23 of 185 GRAND TOTAL 54,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Electricity Expenses- 12 January, February, March, City months GENERAL April, May, June, July, August, 5-02-04-020 Admininistrator- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 360,000.00 FUND September, October, November Main Market (Electricity Services) and December

GRAND TOTAL 360,000.00 - TELEPHONE EXPENSES (LANDLINE) January, February, March, Telephone Expenses (Landline) City GENERAL April, May, June, July, August, 5-02-05-020-1 Admininistrator- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 FUND September, October, November Main Market Main Market Office (991-4211) and December GRAND TOTAL 24,000.00 - SECURITY SERVICES

Security Services City GENERAL 5-02-12-030 Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,378,404.00 Janaury FUND Security Guard- 9 Main Market

GRAND TOTAL 1,378,404.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT -OFFICE EQUIPMENT

Job-Order: (Labor & Materials) City Lot GENERAL 5-02-13-050-2 Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January and April FUND Main Market Spareparts

GRAND TOTAL 10,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT -COMMUNICATION EQUIPMENT

Job-Order: (Labor & Materials) City Lot GENERAL 5-02-13-050-7 Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January and April FUND Main Market Spareparts

GRAND TOTAL 5,000.00 - Page 24 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT -ICT EQUIPMENT

Job-Order: (Labor & Materials) City GENERAL 5-02-13-050-3 Lot Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,000.00 January and April FUND Main Market Spareparts

GRAND TOTAL 25,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES

Job-Order: (Labor & Materials) Lot ADMIN-Main GENERAL 5-02-13-060-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 80,000.00 January and April Market FUND Spareparts

GRAND TOTAL 80,000.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT City Job-Order: (Labor & Materials) GENERAL 5-02-13-990 Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January and April FUND Spareparts Lot Main Market GRAND TOTAL 20,000.00 - OTHER MAINTENANCE & OPERATING EXPENSES

City GENERAL 5-02-99-990 Emission Testing- 12 month Admininistrator- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500.00 January Main Market FUND

GRAND TOTAL 1,500.00 - CAPITAL OUTLAY- MARKETS

Contruction/Rehabilitaion/Impr City GENERAL 1-07-04-040 ovement of Main Public Market Admininistrator- Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 13,826,456.00 13,826,456.00 April FUND - Building E- lot Main Market GRAND TOTAL 13,826,456.00 13,826,456.00

Page 25 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OFFICE EXPENSES EQUIPMENT ADMIN-Main GENERAL 1-07-05-020 One (1) unit Copier Machine- 1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April Market FUND GRAND TOTAL 40,000.00 40,000.00 CAPITAL OUTLAY- COMMUNICATION EQUIPMENT

City Two (2) units Handheld Radio- GENERAL 1-07-05-070 Admininistrator- Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April FUND 2 Main Market GRAND TOTAL 30,000.00 30,000.00 CAPITAL OUTLAY- MOTOR VEHICLES

City GENERAL 1-07-06-010 One (1) unit Utility Vehicle- 1 Admininistrator- Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 280,000.00 280,000.00 April FUND Main Market GRAND TOTAL 280,000.00 280,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT

City One (1) Submersible Water GENERAL 1-07-99-990 Admininistrator- Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 20,000.00 20,000.00 April FUND Pump- 1 Main Market GRAND TOTAL 20,000.00 20,000.00 FUEL, OIL AND LUBRICANTS Gasoline, Premium - 1,980 liters City 108,900.00 GENERAL January, April, July and 5-02-03-090 Gasoline, Regular - 1,440 liters Administrator - Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 79,200.00 FUND October Diesel - 12,600 liters Slaughterhouse 567,000.00 GRAND TOTAL 755,100.00 WATER EXPENSES City Jan. Feb.Mar. Apr.May, June, GENERAL 5-02-04-010 Water Services - 12 months Administrator - Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 156,000.00 July, Aug. Sept. Oct., Nov. and FUND Slaughterhouse Dec. GRAND TOTAL 156,000.00 ELECTRICITY EXPENSES City Jan. Feb.Mar. Apr.May, June, GENERAL 5-02-04-020 Electricity Services - 12 months Administrator - Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 288,000.00 July, Aug. Sept. Oct., Nov. and FUND Slaughterhouse Dec. Page 26 of 185 288,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTS EXPENSES (LANDLINE) EXPENSES City Jan. Feb.Mar. Apr.May, June, Telephone Services- 11 months January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 19,547.00 5-02-05-020-1 Administrator - Direct Contracting July, Aug. Sept. Oct., and Nov. FUND Slaughterhouse 1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 1,786.00 December GRAND TOTAL 21,333.00 SECURITY SERVICES City Security Services - 2 guards x Alternative GENERAL 5-02-12-030 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 306,312.00 January Method FUND 12 months Slaughterhouse 306,312.00 REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job Order (Labor & Materials) - City Alternative GENERAL 2,556.00 5-02-13-050-2 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January lot Method FUND Spareparts - lot Slaughterhouse 1,000.00 GRAND TOTAL 3,556.00 REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job Order (Labor & Materials) - City Alternative GENERAL 12,000.00 5-02-13-050-3 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January lot Method FUND Spareparts - lot Slaughterhouse 8,222.00 GRAND TOTAL 20,222.00 REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- CONSTRUCTION AND HEAVY EQUIPMENT Job Order (Labor & Materials) - City Alternative GENERAL 20,000.00 5-02-13-050-8 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January lot Method FUND Spareparts - lot Slaughterhouse 8,333.00 GRAND TOTAL 28,333.00 REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- OTHER MACHINERY & EQUIPMENT Job Order (Labor & Materials) - City Alternative GENERAL 153,000.00 5-02-13-050-99 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April lot Method FUND Spareparts - lot Slaughterhouse 60,000.00 GRAND TOTAL 213,000.00 REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job Order (Labor & Materials) - City Alternative GENERAL 34,000.00 5-02-13-060-1 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January lot Method FUND Slaughterhouse Spareparts - lot Page 27 of 185 10,030.00 GRAND TOTAL 44,030.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E REPAIRFUEL, OIL AND & LUBRICANTSMAINTENANCE EXPENSES -OTHER PROPERTY, PLANT AND EQUIPMENT

Job Order (Labor & Materials) - City Alternative GENERAL 42,000.00 5-02-13-990 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April lot Method FUND Spareparts - lot Slaughterhouse 10,000.00 GRAND TOTAL 52,000.00 ADVERTISING EXPENSES City Tarpaulin - Job Order Alternative GENERAL 5-02-99-010 Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,556.00 January Method FUND Labor & Materials - lot Slaughterhouse GRAND TOTAL 5,556.00 OTHER MAINTENANCE AND OPERATING EXPENSES Emission Test - lot 15,000.00 Job Order City Alternative GENERAL 5-02-99-990 Dislodging of the Settling Tank Administrator - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Method FUND 35,000.00 of Water, Waste Treatment Slaughterhouse Facility - lot GRAND TOTAL 50,000.00 CAPITAL OUTLAY- SLAUGHTERHOUSES City Rehabilitation/Improvement - GENERAL 1-07-04-050 Administrator - Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 963,320.94 963,320.94 May FUND Slaughterhouses Slaughterhouse GRAND TOTAL 963,320.94 963,320.94 CAPITAL OUTLAY- OTHER MACHINERY AND EQUIPMENT City Alternative GENERAL 1-07-05-990 Steam Boiler - one (01) unit Administrator - April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 350,000.00 350,000.00 April Method FUND Slaughterhouse GRAND TOTAL 350,000.00 350,000.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline- 5,760 liters GENERAL 316,800.00 5-02-03-090 City Assessor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April July and October Diesel- 6,000 liters FUND 270,000.00 GRAND TOTAL 586,800.00 WATER EXPENSES GENERAL 5-02-04-010 Water Services- 12 City Assessor Direct Contrating January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 48,000.00 January, April July and October FUND GRAND TOTAL 48,000.00 Page 28 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E ELECTRICITYFUEL, OIL & LUBRICANTS EXPENSES EXPENSES

GENERAL 5-02-04-020 Electricity Services- 12 City Assessor Direct Contrating January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 660,000.00 January, April July and October FUND GRAND TOTAL 660,000.00 POSTAGE AND COURIER SERVICES Deliveries- 1 GENERAL 1,000.00 5-02-05-010 City Assessor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Stamps- 280 FUND 2,800.00 GRAND TOTAL 3,800.00 TELEPHONE EXPENSES- LANDLINE Residence (DH)- 12 GENERAL 12,000.00 5-02-05-020-1 City Assessor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April July and October Telephone Services- 12 FUND 156,000.00 GRAND TOTAL 168,000.00 TELEPHONE EXPENSES- MOBILE GENERAL 5-02-05-020-2 Mobile Services- 12 City Assessor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 January, April July and October FUND GRAND TOTAL 30,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 43,200.00 5-02-13-050-2 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 1 Method FUND Spareparts- 1 5,000.00 GRAND TOTAL 48,200.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 60,000.00 5-02-13-050-3 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 1 Method FUND Spareparts- 1 36,000.00 GRAND TOTAL 96,000.00 REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- GENERAL 100,000.00 5-02-13-060-1 City Assessor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 1 FUND Spareparts- 1 83,550.00 GRAND TOTAL 183,550.00

Page 29 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES FURNITURE AND FIXTURES Job-Order: Labor and Materials- Alternative GENERAL 4,000.00 5-02-13-070 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 1 Method FUND Spareparts- 1 800.00 GRAND TOTAL 4,800.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 80,000.00 5-02-13-990 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 1 Method FUND Spareparts- 1 44,600.00 GRAND TOTAL 124,600.00 OTHER MAINTENANCE AND OPERATING EXPENSES Alternative GENERAL 5-02-99-990 Emission Test-1 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,700.00 January Method FUND GRAND TOTAL 6,700.00 CAPITAL OUTLAY- OFFICE EQUIPMENT Wall Fan- 1 unit GENERAL 2,000.00 2,000.00 1-07-05-020 City Assessor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April Executive Chair- 3 units FUND 18,000.00 18,000.00 GRAND TOTAL 20,000.00 20,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY Computer with Complete 60,000.00 - Accessories- 1 unit Computer with Complete Alternative GENERAL 160,000.00 160,000.00 1-07-05-030 City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April Accessories- 4 units Method FUND Multi-Function Printer- 1 unit 12,000.00 12,000.00 Printer A3- 1 unit 30,000.00 30,000.00 Computer Printer- 1 unit 6,500.00 6,500.00 GRAND TOTAL 268,500.00 208,500.00 TEHNICAL AND SCIENTIFIC EQUIPMENT Alternative GENERAL 1-07-05-140 GPS- 1 unit City Assessor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 40,000.00 April Method FUND GRAND TOTAL 40,000.00 40,000.00

Page 30 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES

Diesel- 2,880 Non-Office: Misc.- 129,600.00 Others (Aids to Natioal GENERAL 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April July and October Government Agencies)- FUND Gasoline- 96 City Auditor 5,280.00

GRAND TOTAL 134,880.00 ELECTRICITY EXPENSES

Non-Office: Misc.- January, February, March, Others (Aids to Natioal GENERAL April, May, June, July, August, 5-02-04-020 Electricity Services- 12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 360,000.00 Government Agencies)- FUND September, October , City Auditor November and December GRAND TOTAL 360,000.00 WATER EXPENSES

Non-Office: Misc.- January, February, March, Others (Aids to Natioal GENERAL April, May, June, July, August, 5-02-04-010 Water Services- 12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 Government Agencies)- FUND September, October , City Auditor November and December GRAND TOTAL 12,000.00 OTHER SUPPLIES

Non-Office: Misc.- January, February, March, Others (Aids to Natioal Alternative GENERAL April, May, June, July, August, 5-02-03-990 Mineral Water- 600 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Government Agencies)- Method FUND September, October , City Auditor November and December GRAND TOTAL 24,000.00 POSTAGE AND DELIVERIES

Non-Office: Misc.- Others (Aids to Natioal GENERAL 5-02-05-010 Postage & Courier Services- lot Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000.00 January, April and July Government Agencies)- FUND City Auditor

GRAND TOTAL 3,000.00

Page 31 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES- LANDLINE EXPENSES Telephone Services (Landline)- Non-Office: Misc.- January, February, March, Average monthly billing- 12 Others (Aids to Natioal GENERAL April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 Government Agencies)- FUND September, October, November mos. City Auditor Estimated long Distance and December 6,000.00 call/fax -12 mos. GRAND TOTAL 66,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Non-Office: Misc.- Labor and Materials for the Others (Aids to Natioal Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and June Government Agencies)- Method FUND 80,000.00 repair and maintenance of City Auditor Office Equipment- lot GRAND TOTAL 80,000.00 REPAIR AND MAINTNANCE- FURNITURE & FIXTURES

Non-Office: Misc.- Job-Order: Labor and Materials- Others (Aids to Natioal GENERAL 5-02-13-070 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 January and April lot Government Agencies)- FUND City Auditor

GRAND TOTAL 60,000.00 REPAIR AND MAINTENANCE- TRANSPORATION EQUIMENT- MOTOR VEHICLES Job-Order: Non-Office: Misc.- Labor and Materials for the Others (Aids to Natioal Alternative GENERAL 5-02-13-060-1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Government Agencies)- Method FUND 137,880.00 repair and maintenance of City Auditor Motor Vehicles- lot GRAND TOTAL 137,880.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Non-Office: Misc.- Labor and Materials for the Others (Aids to Natioal Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Government Agencies)- Method FUND 58,000.00 repair and maintenance of City Auditor Other PPE- lot GRAND TOTAL 58,000.00

Page 32 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Non-Office: Misc.- Labor and Materials for the Others (Aids to Natioal Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Government Agencies)- Method FUND 58,000.00 repair and maintenance of City Auditor Other PPE- lot GRAND TOTAL 58,000.00 PRINTING AND BINDING EXPENSES

Non-Office: Misc.- Printing and Publication Others (Aids to Natioal Alternative GENERAL 5-02-99-020 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000.00 January and April Expenses- lot Government Agencies)- Method FUND City Auditor

GRAND TOTAL 3,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Subscription Expenses- Non-Office: Misc.- Others (Aids to Natioal Alternative GENERAL January. April, July and 5-02-99-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,720.00 National Newspaper- 240 Government Agencies)- Method FUND October Local Newspaper- 240 City Auditor 3,276.00 GRAND TOTAL 9,996.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Non-Office: Misc.- Emission Testing- (SJF-321, Others (Aids to Natioal Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,350.00 January and April SGD- 185 & SK- 1637)-3 Government Agencies)- Method FUND City Auditor

GRAND TOTAL 1,350.00 CAPITAL OUTLAY- OFFICE EQUIPMENT

Non-Office: Misc.- Airconditioner, Floor Mounted- Others (Aids to Natioal Alternative GENERAL 1-07-05-020 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April 1 Government Agencies)- Method FUND City Auditor

GRAND TOTAL 80,000.00 80,000.00 CAPITAL OUTLAY- MOTOR VEHICLE

Non-Office: Misc.- Others (Aids to Natioal Alternative GENERAL 1-07-06-010 Motor Vehicle- 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,500,000.00 1,500,000.00 April Government Agencies)- Method FUND City Auditor

Page 33 of 185 GRAND TOTAL 1,500,000.00 1,500,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OTHER EXPENSES PROPERTY, PLANT AND EQUIPMENT

Non-Office: Misc.- Others (Aids to Natioal Alternative GENERAL 1-07-99-990 Metal Detector- 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April Government Agencies)- Method FUND City Auditor

GRAND TOTAL 5,000.00 5,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT

Non-Office: Misc.-Others Airconditioner, Floor Mounted- (Aids to Natioal GENERAL 1-07-05-020 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 80,000.00 80,000.00 January 1 Government FUND Agencies)- City Auditor

GRAND TOTAL 80,000.00 80,000.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline- 696 City Budget Alternative GENERAL 38,280.00 5-02-03-090 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Diesel- 3,436 Office Method FUND 154,620.00 GRAND TOTAL 192,900.00 WATER EXPENSES

January, February, March, City Budget GENERAL April, May, June, July, August, 5-02-04-010 Water Services- 12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Office FUND September, October, November and December GRAND TOTAL 24,000.00 ELECTRICITY EXPENSES

January, February, March, City Budget GENERAL April, May, June, July, August, 5-02-04-020 Electricity Services- 12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 456,000.00 Office FUND September, October, November and December GRAND TOTAL 456,000.00 POSTAGE AND COURIER SERVICES City Budget GENERAL 5-02-05-010 Mailing/Courier Services- lot Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January and April Office FUND Page 34 of 185 GRAND TOTAL 5,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES (LANDLINE) EXPENSES Telephone Services January, February, March, Office-12 City Budget GENERAL 102,000.00 April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Long Distance Call/Fax Office FUND 24,000.00 September, October, November Residence- 12 32,400.00 and December GRAND TOTAL 158,400.00 - TELEPHONE EXPENSES (MOBILE) January, February, March, Mobile & Cell Card- 12 City Budget GENERAL 30,000.00 5-02-05-020-2 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, FUND Mobile & Cell Card- 12 Office 24,000.00 September, October, November GRAND TOTAL 54,000.00 - PRINTING AND PUBLICATION EXPENSES Job-Order: Printing and City Budget Alternative GENERAL 5-02-99-020 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Binding - lot Office Method FUND GRAND TOTAL 5,000.00 - TRANSPORTATION & DELIVERY EXPENSES City Budget Alternative GENERAL 5-02-99-040 Freight and Deliveries January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January and April Office Method FUND GRAND TOTAL 5,000.00 - OTHER MAINTENANCE & OPERATING EXPENSES City Budget Alternative GENERAL 5-02-99-990 Emission Testing- 4 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000.00 January Office Method FUND GRAND TOTAL 3,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- City Budget Alternative GENERAL 120,000.00 5-02-13-060-01 4 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Office Method FUND Spare Parts- 4 55,000.00 GRAND TOTAL 175,000.00 - REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- City Budget Alternative GENERAL 10,000.00 5-02-13-050-02 lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Office Method FUND Spare Parts- lot 45,000.00 GRAND TOTAL 55,000.00 -

Page 35 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTS MAINTENANCE- EXPENSES MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- City Budget Alternative GENERAL 51,000.00 5-02-13-050-03 lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Office Method FUND IT Parts- lot 10,000.00 GRAND TOTAL 61,000.00 - REPAIR AND MAINTENANCE- FURNITURE & FIXTURES Job-Order: Labor and Materials- City Budget Alternative GENERAL 5-02-13-170 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January lot Office Method FUND GRAND TOTAL 10,000.00 - REPAIR AND MAINTENANCE- PROPERTY, PLANT & EQUIPMENT Job-Order: Labor and Materials- City Budget Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 31,000.00 January and April lot Office Method FUND GRAND TOTAL 31,000.00 - CAPITAL OUTLAY Information & Communication Technology Equipment 1. Computer w/ Complete 70,000.00 70,000.00 Accessories- 1 unit Note: LGU-Counterpart on City Budget GENERAL - 1-07-05-030 SURGE Project Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Office FUND 2.Computer w/ Complete 80,000.00 80,000.00 Accessories- 2 units

3. Laset Network Printer- 1 unit 50,000.00 50,000.00 4. Multi-Media Projector- 1 35,000.00 35,000.00 unit GRAND TOTAL 235,000.00 - 235,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT City Budget GENERAL 1-07-05-020 Office Chair- 20 units Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 60,000.00 60,000.00 April Office FUND

Page 36 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES GRAND TOTAL 60,000.00 - 60,000.00 CAPITAL OUTLAY Information Communication Technology Equipment 1. Computer w/ Complete Accessories* 70,000.00 Note: LGU-Counterpart on SURGE Project - 1 unit City Budget Alternative GENERAL 1-07-05-030 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 2. Computer w/ Complete Office Method FUND 80,000.00 Accessories - 2 units 3. Laser Network Printer - 1 50,000.00 unit 4. Multi-Media Projector - 1 35,000.00 unit GRAND TOTAL 590,000.00 120,000.00 FUEL, OIL & LUBRICANTS EXPENSES Diesel- 37,480 ltrs City GENERAL 1,686,600.00 January, April, July and 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Gasoline- 4,200 ltrs. Engineer's FUND 231,000.00 October GRAND TOTAL 1,917,600.00 - WATER EXPENSES

City January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 Water Services- 12 Engineer's Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 690,000.00 FUND September, October, November Office and December

GRAND TOTAL 690,000.00 - ELECTRICITY EXPENSES

City January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 Electrical Services- 12 Engineer's Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 571,800.00 FUND September, October, November Office and December

GRAND TOTAL 571,800.00 -

Page 37 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,POSTAGE OIL AND& LUBRICANTS COURIER SERVICES EXPENSES City GENERAL January, April, July and 5-02-05-010 Mailing Stamps/Deliveries- lot Engineer's Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,000.00 FUND October Office GRAND TOTAL 2,000.00 - TELEPHONE EXPENSES (MOBILE)

City January, February, March, Telephone Services- Mobile- GENERAL April, May, June, July, August, 5-02-05-020-2 Engineer's Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 12 FUND September, October, November Office and December

GRAND TOTAL 54,000.00 - TELEPHONE EXPENSES (LANDLINE) Telephone Services- Landline January,February, March, April, January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 May, June, July, August, City Engineer's Office- 11 mos. 197,500.00 September, October November 1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 December City Estimated Long Distance GENERAL January, April, July and 5-02-05-020-1 Engineer's Direct Contracting 12,000.00 Call/Fax- lot FUND October Office Residence: Department Head- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 January,February, March, April, 12 mos May, June, July, August, Assistant Department Head- 12 September, October November 12,000.00 mos. and December GRAND TOTAL 233,500.00 - OTHER MAINTENANCE AND OPERATING EXPENSES City Negotiated GENERAL 5-02-99-990 Emission Testing Fees- lot Engineer's January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,800.00 January, April and July Procurement FUND Office GRAND TOTAL 5,800.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT A. Job-Order (Labor and City GENERAL 5-02-13-050-2 Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,000.00 January, April and July Materials FUND Spare Parts- lot Office GRAND TOTAL 100,000.00 - Page 38 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- ICT EQUIPMENT A. Job-Order (Labor and City GENERAL 5-02-13-050-3 Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January, April and July Materials FUND Spare Parts- lot Office GRAND TOTAL 40,000.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT A. Job-Order (Labor and City GENERAL 5-02-13-990 Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 251,000.00 January, April and July Materials FUND Spare Parts- lot Office GRAND TOTAL 251,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Various Spare Parts for Motor 120,000.00 Vehicles- lot 2 units Honda (TMS/TMX) SD- 4907; SB- 3483 1 unit Honda TMX SK- 1152 2 units Honda XRM SL-7701; SL-7703 2 units Multicab SKK-579; City GENERAL January, April, July and 5-02-13-060-1 Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 TEMP 138003 FUND October Office 1 unit Toyota Hi-Lux YW-4123 2 units Mitsubishi L-200 SDK- 976; SDK- 892 1 unit FAW FB Van- SKU-444 2 units Mitsubishi ; L-300 SDK- 285,305.60 977; SDK-980 JOB-ORDER: Lot GRAND TOTAL 405,305.60 -

Page 39 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OFFICE EXPENSES EQUIPMENT City GENERAL 1-07-05-020 Copier Machine- 1 unit Engineer's Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 100,000.00 100,000.00 April FUND Office GRAND TOTAL 100,000.00 - 100,000.00 CAPITAL OUTLAY- TECHNICAL AND SCIENTIFIC EQUIPMENT City GENERAL 1-07-05-140 GPS- 2 units Engineer's Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April FUND Office GRAND TOTAL 80,000.00 - 80,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete 70,000.00 70,000.00 Accessories- 1 unit City GENERAL 1-07-05-030 Computer with Complete Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April FUND 40,000.00 40,000.00 Accessories- 1 unit Office A3 Printer- 1 unit 30,000.00 30,000.00 GRAND TOTAL 140,000.00 - 140,000.00 Office: City Engineer Fund ES: Engineering Services- Maintenance (100-8753- General Fund)

Project: Dredging/Declogging of Drainage System (First Quarter) at Panigayan Street, Corcrera St., Valderoza St., Pilat St., Gen. Lim Ave., Gen. Alvarez St., La Purisima, Tripplit Canelar, Alfaro St., Tetuan, Tugbungan, Zamboanga City

Diesel Fuel- 12,520 ltrs. City 463,240.00 GENERAL 5-02-13-030-2-1 Engineer's Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,749.00 January Engine Oil # 20/40- 23 ltrs. FUND Extra Gasoline- 768 ltrs. Office 38,400.00 GRAND TOTAL 505,389.00 -

Page 40 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,Office: CityOIL Engineer & LUBRICANTS EXPENSES Fund ES: Engineering Services- Maintenance (100-8753- General Fund) Project: Repair and Maintenance- Repair & Maintenanceof unpaved road surfaces at Imelda Tolosa, Salaan, Vitali, Tictapul, Zamboanga City DIESEL FUEL- 22,200 ltrs. 821,400.00 City ENGINE OIL #40- 18 ltrs. GENERAL 3,060.00 5-02-13-030-1 Engineer's- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January HYDRAULIC OIL #10- 08 FUND Maintenance 6,000.00 Gals GRAND TOTAL 830,460.00 - Office: City Engineer Fund ES: Engineering Services- Maintenance (100-8753- General Fund) Project: Patching of Concrete Pavement at Lunzuran, Mampang, Canelar, Talon-Talon, Mayor Jaldon St., Tomas Claudio St., Valderosa St., P. Lorenzo St., Pilar St., Guiwan and Tumaga, Zamboanga City (1st Quarter) Hot Asphalt- 62 Drums 737,800.00 Washed Semi-Fine Sand- 239 286,800.00 cu.m 1/2" Welded Wire Screen- 20 City GENERAL 1,840.00 5-02-13-030-1 Engineer's- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January mtrs FUND Fire Wood (dia. 4"-8") Maintenance 76,000.00 5cm./T.L. - 19 T.L. Emulsified Asphalt- 05 Drums 75,000.00 Diesel Fuel- 1,920 ltrs. 71,040.00 - 1,248,480.00 - FUEL, OIL & LUBRICANTS EXPENSES CEO- Eng'g January, February, March, Premium Gasoline- 8,400 liters GENERAL 462,000.00 5-02-03-090 Services- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, FUND 928,800.00 Diesel- 20,640 ltrs. Maintenance September, October, November GRAND TOTAL 1,390,800.00 - WATER EXPENSES

January, February, March, CEO- Eng'g Water Expenses- 11 mo. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 210,837.00 April, May, June, July, August, 5-02-04-010 Services- Direct Contracting FUND September, October, November Maintenance 1 mo. December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 19,163.00 December GRAND TOTAL 230,000.00 -

Page 41 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES January, February, March, CEO- Eng'g Electricity Services- 11 mo January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 169,576.00 April, May, June, July, August, 5-02-04-020 Services- Direct Contracting FUND September, October, November Maintenance 1 mo. December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 15,424.00 December GRAND TOTAL 185,000.00 - POSTAGE AND COURIER SERVICES CEO- Eng'g Postage and Courier Services- GENERAL January, April, July and 5-02-05-010 Services- Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 FUND October lot Maintenance GRAND TOTAL 1,000.00 - TELEPHONE EXPENSES (LANDLINE)

CEO- Eng'g January,February, March, April, GENERAL May, June, July, August, 5-02-05-020-1 Telephone Services- 12 months Services- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 FUND September, October November Maintenance and December

GRAND TOTAL 30,000.00 - SECURITY SERVICES CEO- Eng'g GENERAL 5-02-12-030 Security Guards- 6 Services- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 918,936.00 January FUND Maintenance GRAND TOTAL 918,936.00 - REPAIR AND MAINTENANCE- TRANSPORT EQUIPMENT- MOTOR VEHICLES January, April, July and Spare Parts- lot CEO- Eng'g 841,878.00 Alternative GENERAL October 5-02-13-060-1 Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order:(Labor and Method FUND Maintenance 75,000.00 January Materials)- lot GRAND TOTAL 916,878.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENTS January, April, July and Spare Parts- lot CEO- Eng'g 237,092.00 Alternative GENERAL October 5-02-13-990 Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order:(Labor and Method FUND Maintenance 40,000.00 January Materials)- lot GRAND TOTAL 277,092.00 - OTHER MAINTENANCE AND OPERATING EXPENSES Page 42 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E CEO- Eng'g FUEL, OIL & LUBRICANTSEmission Testing EXPENSES Fees of Alternative GENERAL 5-02-99-990 Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 169,800.00 January, April and July Method FUND Vehicles and Trucks-lot Maintenance GRAND TOTAL 169,800.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OTHER MACHINERY AND EQUIPMENTS Spare Parts- lot CEO- Eng'g 23,000.00 January, April and July Alternative GENERAL 5-02-13-050-99 Job-Order:(Labor and Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Method FUND 7,000.00 January and July Materials)- lot Maintenance GRAND TOTAL 30,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- CONSTRUCTION AND HEAVY EQUIPMENTS January, April, July and Spare Parts- lot CEO- Eng'g 885,663.00 Alternative GENERAL October 5-02-13-050-8 Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order:(Labor and Method FUND Maintenance 75,000.00 January Materials)- lot GRAND TOTAL 960,663.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Spare Parts- lot CEO- Eng'g 23,000.00 January, April and July Alternative GENERAL 5-02-13-050-3 Job-Order:(Labor and Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Method FUND 7,000.00 January and April Materials)- lot Maintenance GRAND TOTAL 30,000.00 - OTHER SUPPLIES AND MATERIALS EXPENSES CEO- Eng'g Acetylene Gas- 4 Alternative GENERAL 6,800.00 January, April, July and 5-02-03-990 Services- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Method FUND 6,400.00 October Oxygen Gas-8 Maintenance GRAND TOTAL 13,200.00 -

Page 43 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,Office: CityOIL Engineer & LUBRICANTS EXPENSES Fund ES: Engineering Services- Maintenance (100-8753- General Fund) Project: Fabrication/Maintenance of Movable Traffic Signboards, Barricades, Billboards and Streets/Roads Signs (1st Quarter), Zamboanga City Reflectorized Traffic Paint 14,000.00 (Yellow)- 10 Gals Quick Drying Enamel Black- 05 2,880.00 Gals Latex Paint- 05 Gals 2,541.25 Latex Paint- 13 Qrts 1,690.00 Epoxy Primer Zinc Chrome Yellow 5,000.00 2pk.- 05 Gals 2 1/2" C.W. Nails- 21 kgs. 1,260.00 2" C.W. Nails- 16 kgs. 960.00 1 1/2" C.W. Nails- 10.5 kgs. 630.00 Flat Wall Enamel- 05 Gals 2,655.00 Paint Thinner- 10 Bots 850.00 Paint Thinner- 05 Gals 1,608.75 Sand Paper #100 (Good Quality)- City Engineer's- GENERAL 5-02-13-030-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,500.00 January 100 ft. Maintenance FUND Sand Paper #120 (Good Quality)- 2,400.00 10 dozen 1" Paint Brush- 20 pcs. 300.00 2" Paint Brush- 30 pcs. 900.00 4" Paint Brush- 30 pcs. 1,800.00 4" Paint Roller Brush- 30 pcs. 1,200.00 9" Paint Roller w/ Tray- 31 sets 2,170.00 11mmx1.20x2.4 Ord. Plywood- 15 11,700.00 pcs. 5mm.x1.20x2.4 Ord. Plywood- 20 7,200.00 pcs. Blue Tinting Color Oil- 05 Pints 350.00

Blue Tinting Color Latex- 05 Pints 250.00

Page 44 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSRed Tinting Color EXPENSES Oil- 12 qrts 2,040.00 Red Tinting Color Latex- 12 qrts 1,800.00 Lamb Black Tinting Color Oil - 05 370.00 Pints Lamb Black Tinting Color Latex- 270.00 05 Pints 100-0.025x0.15x2.40m. Lauan - City Engineer's- GENERAL 5-02-13-030-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,600.00 January 0.900 cu.m Maintenance FUND 200-0.05x0.05x3.60m. Lauan- 25,200.00 1.800 cu.m 100-0.025x0.05x3.60m. Lauan- 6,300.00 0.4500 cu.m 3/16"x1"x1" Angle Bar- 04 pcs. 1,680.00 Ga. #22 G.I. Plain Sheet- 02 pcs. 1,884.00 GRAND TOTAL 119,989.00

Page 45 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,Office: CityOIL Engineer & LUBRICANTS EXPENSES Fund ES: Engineering Services- Maintenance (100-8753- General Fund) Project: Repair/Maintenance of Drainage Structure, Catch Basin/Manhole Cover/Inlet at Tumaga, San Roque, Paseo Del Pilar, Pettit Barracks, Guiwan, Zambowood, Pasonanca, Sta. Maria, Tetuan, Tugbungan, Alejo Alvarez, Canelar, Talon-Talon, Zamboanga City Portland Cement- 73 bags 18,615.00 Sand- 15 cu.m 16,500.00 Gravel- 25 cu.m 27,500.00

10mm. Dia x 6.00m. Def Bars- 200 pcs. 28,000.00

12mm.dia.x6.00m. Def Bars- 100 pcs. 25,500.00

16mm.dia.x6.00m. Plain Bar- 20 pcs. 9,440.00

16mm.dia.x6.00m.Def. Bars-20 pcs. 7,400.00 City Engineer's- GENERAL 5-02-13-030-2-1 #16 G.I. Tie Wire- 50 kgs. Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,750.00 January 11mm.x1.2x2.4 Ord. Plywood- 30 Maintenance FUND 23,400.00 pcs. 4" C.W. Nails- 24 kgs. 1,464.00 2 1/2" C.W. Nails- 21 kgs. 1,281.00 1 1/2" C.W. Nails- 15 kgs. 915.00 4" Concrete Nails- 10 kgs. 900.00 300-0.05x0.05x3.00- Coco Lumber- 13,500.00 2.2500 cu.m 300-0.025x0.05x3.00- Coco 6,750.00 Lumber-1.1250 cu.m Hacksaw Blades- 06 Dozen 4,680.00 GRAND TOTAL 189,595.00 DRUGS AND MEDICINES EXPENSES Drugs and Medicines Expenses- City Health GENERAL January, April, July and 5-02-03-070 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000,000.00 lot Office FUND October GRAND TOTAL 1,000,000.00 DRUGS AND MEDICINES EXPENSES Drugs and Medicines Expenses- City Health GENERAL January, April, July and 5-02-03-070 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000,000.00 lot Office FUND October GRAND TOTAL 10,000,000.00 Page 46 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES & LUBRICANTS AND MATERIALS EXPENSES EXPENSES- COOKING GAS EXPENSES City Health Alternative GENERAL January, April, July and 5-02-03-990-4 LPG, Contents only, 11kg-60 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 Office Method FUND October GRAND TOTAL 54,000.00 WATER EXPENSES Jan. Feb. Mar. Apr. May, June, Water Services- inluding City Health GENERAL 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 750,000.00 July , Aug. Sept. Oct. Nov. and Office FUND Health Centers- 12 months Dec. GRAND TOTAL 750,000.00 ELECTRICITY EXPENSES Electricity Services Jan. Feb. Mar. Apr. May, June, City Health GENERAL 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000,000.00 July , Aug. Sept. Oct. Nov. and 1.City Health Office including Office FUND Health Centers- 12 months Dec. GRAND TOTAL 3,000,000.00 TELEPHONE EXPENSES- LANDLINE Telephone Services City Health Office- 12 mos.. 264,000.00 991-3780, 991 3781, 991-3782, 991-5421 Estimated Long Distance Call- City Health GENERAL 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 74,000.00 Jan. Apr. July and Oct. lot Office FUND Residence- Department Head 24,000.00 (985-1290)- 12 mos Residence- Asst. Department 18,000.00 Head (983-0706)- 12 mos. GRAND TOTAL 380,000.00 TELEPHONE EXPENSES-MOBILE City Health Officer- Cellular 30,000.00 Phone Card- 12 mos. City Health GENERAL 5-02-05-020-2 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. Apr. July and Oct. Asst. City Health Officer- 12 Office FUND 24,000.00 mos. GRAND TOTAL 54,000.00 INTERNET SUBSCRIPTION EXPENSES City Health Office- Internet- 12 City Health GENERAL 5-02-05-030 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 27,000.00 Jan. Apr. July and Oct. mos. Office FUND Page 47 of 185 GRAND TOTAL 27,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,JANITORIAL OIL & LUBRICANTSSERVICES EXPENSES 3 persons x P9,194.00 = 27,582.00- 3 persons City Health GENERAL 5-02-12-020 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 330,984.00 January (3 persons per month x 12 Office FUND months) GRAND TOTAL 330,984.00 SECURITY SERVICES 3 guards x 12,763.00 = 38,289.00 City Health GENERAL 5-02-12-030 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January (3 guards per month x 12 Office FUND months) GRAND TOTAL 459,468.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- City Health Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January lot Office Method FUND GRAND TOTAL 50,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- City Health Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January lot Office Method FUND GRAND TOTAL 20,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- MEDICAL EQUIPMENT Medical, Dental & Laboratory 5-02-13-050-11- Equipment City Health Alternative GENERAL January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January 2 Job-Order: Labor and Materials- Office Method FUND lot GRAND TOTAL 20,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- City Health Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 January lot Office Method FUND GRAND TOTAL 300,000.00 ADVERTISING EXPENSES Advertisement (Radio, City Health Alternative GENERAL 5-02-99-010 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 70,000.00 January Television, Newspaper)- lot Office Method FUND GRAND TOTAL 70,000.00 Page 48 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES Job-Order: Labor and Materials (Reproduction of Forms) Health Certificate Card- Light 120,000.00 Green)- 40,000 pcs. Health Certificate Card- Gray- 12,000.00 4,000 pcs. City Health GENERAL 5-02-99-020 Health Certificate Card- cream- Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. Apr. July and Oct. Office FUND 180,000.00 60,000 pcs. Health Certificate Card- Pink for 12,000.00 smearing- 4,000 pcs. Health Certificate Card- Pink for 12,000.00 SPA- 4,000 pcs Sanitary Permit Certificate- 18,000 180,000.00 pcs. GRAND TOTAL 516,000.00 SUBSCRIPTION EXPENSES Newspaper- National- 360 City Health GENERAL 10,800.00 5-02-99-070 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. Apr. July and Oct. copies Office FUND Newspaper- Local- 360 5,760.00 GRAND TOTAL 16,560.00 OTHER MAINTENANCE AND OPERATING EXPENSES Cable Charges- 12 mos City Health GENERAL 12,000.00 Jan. Apr. July and Oct. 5-02-99-990 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Emission Testing- 37 units Office FUND 14,800.00 January GRAND TOTAL 26,800.00 FUEL, OIL AND LUBRICANTS EXPENSES

Gasoline- Special- 14,280 liters City Health Alternative GENERAL 785,400.00 5-02-03-090 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. Apr. July and Oct. Office Method FUND Diesel Fuel- 60,720 liters 2,732,400.00 GRAND TOTAL 3,517,800.00 REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- City Health GENERAL 5-02-13-060-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 400,000.00 January lot Office FUND GRAND TOTAL 400,000.00 Page 49 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES TRANSPORTATION EQUIPMENT- OTHER TRANSPORTATION EQUIPMENT Job-Order: Labor and Materials- City Health GENERAL 5-02-13-060-99 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 500,000.00 January lot Office FUND GRAND TOTAL 500,000.00 FUEL, OIL & LUBRICANTS EXPENSES Diesel- 1,640 73,800.00 Diesel (Generator)- 6,000 GENERAL 270,000.00 January, April, July and 5-02-03-090 CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Gasoline, Extra- 624 FUND 34,320.00 October Gasoline, Unleaded- 1,740 95,700.00 GRAND TOTAL 473,820.00 - OTHER SUPPLIES AND MATERIALS EXPENSES (INCENTIVES AND AWARDS) (5-02-03-990-1) Gold Rings with City Government Seal- 24 GENERAL 5-02-03-990-1 CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 672,000.00 January Men and Ladies Ring- Barrel FUND Design (14K) GRAND TOTAL 672,000.00 - WATER EXPENSES

January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 Water Services- 12 CHRMO Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 48,000.00 FUND September, October, November and December

GRAND TOTAL 48,000.00 - ELETRICITY EXPENSES

January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 Light Bill- 12 CHRMO Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 360,000.00 FUND September, October, November and December

GRAND TOTAL 360,000.00 - POSTAGE AND COURIER SERVICES Mailing Stamps- P5.00- 300 1,500.00 APRIL April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 GENERAL 2,500.00 5-02-05-010 Mailing Stamps- P10.00- 250 CHRMO Agency to Agency FUND January, April, July and Parcel Charges- lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 October Page 50 of 185 GRAND TOTAL 5,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES (MOBILE) EXPENSES Prepaid Cards (Department 30,000.00 January, February, March, Head)- 12 GENERAL April, May, June, July, August,. 5-02-05-020-2 CHRMO Direct Contracting April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 Prepaid Cards (Assistant FUND September, October, November 24,000.00 Department Head)- 12 and December GRAND TOTAL 54,000.00 - TELEPHONE EXPENSES (LANDLINE)

January, February, March, GENERAL April, May, June, July, August,. 5-02-05-020-1 Telephone Services- 12 months CHRMO Direct Contracting April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 140,000.00 FUND September, October, November and December

GRAND TOTAL 140,000.00 - INTERNET SUBSCRIPTION EXPENSES

January, February, March, GENERAL April, May, June, July, August,. 5-02-05-030 Internet Services- 12 CHRMO Direct Contracting April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 FUND September, October, November and December

GRAND TOTAL 30,000.00 - SECURITY SERVICES Security Services (3 Security GENERAL 5-02-12-030 Guards @P12,763.00 per CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January FUND month x 12 months) GRAND TOTAL 459,468.00 - REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 10,000.00 January, April, July and 5-02-13-050-2 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 lot Method FUND October Spareparts- lot 45,000.00 GRAND TOTAL 55,000.00 - REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 13,000.00 January, April, July and 5-02-13-050-3 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 lot Method FUND October Spareparts- lot 22,000.00 GRAND TOTAL 35,000.00 - Page 51 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIRS OIL AND & LUBRICANTS MAINTENANCE- EXPENSES TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- Alternative GENERAL 200,000.00 January, April, July and 5-02-13-060-1 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 lot Method FUND October Spareparts- lot 6,000.00 GRAND TOTAL 206,000.00 - REPAIRS AND MAINTENANCE- FURNITURE AND FIXTURES Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-070 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,000.00 January lot Method FUND GRAND TOTAL 2,000.00 - REPAIRS AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 28,000.00 January, April, July and 5-02-13-990 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 lot Method FUND October Spareparts- lot 5,000.00 GRAND TOTAL 33,000.00 - ADVERTISING EXPENSES Alternative GENERAL 5-02-99-010 Advertisement- lot CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,000.00 January, April and July Method FUND GRAND TOTAL 2,000.00 - PRINTING AND PUBLICATION EXPENSES Job-Order: Printing and Alternative GENERAL 5-02-99-020 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 January Binding- lot Method FUND GRAND TOTAL 12,000.00 - SUBSCRIPTION EXPENSES

January, February, March, Alternative GENERAL April, May, June, July, August,. 5-02-99-070 Local Newspaper- 365 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,015.00 Method FUND September, October, November and December

GRAND TOTAL 4,015.00 -

Page 52 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS AND EXPENSES OPERATING EXPENSES Job-Order: Rubber Stamps / Film Developing / Streamers / Tarpaulins / Leave, Service Record & Training 80,000.00 Cards /Framing / Plaque / Trophy / January, April, July and Button Pins / Others October Emission Test/ Registration & Alternative GENERAL 5-02-99-990 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Computer Fee (Motor Vehicles)- Method FUND 10,000.00 lot

January, February, March, April, May, June, July, August,. Sun Cable - 12 6,960.00 September, October, November and December

GRAND TOTAL 96,960.00 - CAPITAL OUTLAY- OFFICE EQUIPMENT Office Chairs- 5 GENERAL 15,000.00 15,000.00 1-07-05-020 CHRMO Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Executive Chair- 1 FUND 10,000.00 10,000.00 GRAND TOTAL 25,000.00 - 25,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete 80,000.00 80,000.00 Accessories- 2 GENERAL 1-07-05-030 CHRMO Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April Laserjet Network Printer- 1 FUND Computer Laptop- 1 40,000.00 40,000.00 External Hard Drive (ITB)- 1 5,000.00 5,000.00 GRAND TOTAL 155,000.00 - 155,000.00 TECHNICAL AND SCIENTIFIC EQUIPMENT GENERAL 1-07-05-140 Video Camera- 1 CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 33,000.00 33,000.00 April FUND GRAND TOTAL 33,000.00 - 33,000.00 MOTOR VEHICLES GENERAL 1-07-06-010 Motor Vehicle- 1 CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 1,500,000.00 April FUND GRAND TOTAL 1,500,000.00 - 1,500,000.00 Page 53 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES AND EQUIPMENT GENERAL 1-07-99-990 Uninterrupted Power Supply- 2 CHRMO Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 8,000.00 8,000.00 April FUND GRAND TOTAL 8,000.00 - 8,000.00 OTHER SUPPLIES, JOB ORDER, Regular (Project: Orientation Seminar For Retirees) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 7,000.00 JANUARY Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 GRAND TOTAL 27,500.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Orientation Seminar For Retirees) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Stress Management Training) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,000.00 APRIL Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 GRAND TOTAL 27,500.00 -

Page 54 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB ORDER, EXPENSES Regular (Project: Stress Management Training) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Seminar on Occupational Health and Safety in the Workplace) Food and Accomodation (1 32,000.00 meal and 2 snacks) - 80 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,000.00 APRIL Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 800.00 80 GRAND TOTAL 39,800.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Seminar on Occupational Health and Safety in the Workplace) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL TOKENS for Resource CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 5-02-02-010 Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Capacity Building for City Government Employees [Architects, Engineers, et. al.) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,000.00 APRIL Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 Page 55 of 185 GRAND TOTAL 27,500.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB ORDER, EXPENSES Regular (Project: Capacity Building for City Government Employees [Architects, Engineers, et. al.) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL TOKENS for Resource CHRMO April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 5-02-02-010 Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Capacity Building on Language and Customer Service) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 GRAND TOTAL 27,500.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Capacity Building on Language and Customer Service) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 -

Page 56 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB ORDER, EXPENSES Regular (Project: Orientation Seminar on ARTA cum Leadership Skills Development) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 3,200.00 Speakers (Job Order: Mug) - 8 GRAND TOTAL 11,200.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Orientation Seminar on ARTA cum Leadership Skills Development) Food and Accomodation (1 40,000.00 meal and 2 snacks) - 100 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 1,100.00 110 GRAND TOTAL 48,100.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Refresher Course on Animal Health and Diseases for Employees of the Office of the City Veterinarian) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Refresher Course on Animal Health and Diseases for Employees of the Office of the City Veterinarian) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 Page 57 of 185 GRAND TOTAL 27,500.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB ORDER, EXPENSES Regular (Project: Training Workshop on Business Plan and Proposal Preparation for City Government Employees) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 GRAND TOTAL 10,000.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Training Workshop on Business Plan and Proposal Preparation for City Government Employees) Food and Accomodation (1 20,000.00 meal and 2 snacks) - 50 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 7,000.00 OCTOBER Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 500.00 50 GRAND TOTAL 27,500.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Training on Technical Writing and Effective Communication) Food and Accomodation (1 32,000.00 meal and 2 snacks) - 80 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 7,000.00 OCTOBER Speakers) - 2 Method FUND Photo Developing (Digital 4R) - 800.00 80 GRAND TOTAL 39,800.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Training on Technical Writing and Effective Communication) TOKENS for Resource Speakers (Job Order: Wooden 4,000.00 Vinta) - 2 Alternative GENERAL 5-02-02-010 TOKENS for Resource CHRMO October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER Method FUND 4,000.00 Speakers (Job Order: Gong) - 2 TOKENS for Resource 2,000.00 Speakers (Job Order: Mug) - 5 Page 58 of 185 GRAND TOTAL 10,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB ORDER, EXPENSES Regular (Project: Orientation on Financial Literacy) Food and Accomodation (1 96,000.00 meal and 2 snacks) - 240 Hotel Accomodation (Resource Alternative GENERAL 5-02-02-010 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 21,000.00 January, April and July Speakers) - 6 Method FUND Photo Developing (Digital 4R) - 2,400.00 240 GRAND TOTAL 119,400.00 - OTHER SUPPLIES, JOB ORDER, Regular (Project: Orientation on Financial Literacy) TOKENS for Resource Speakers (Job Order: Wooden 12,000.00 Vinta) - 6

TOKENS for Resource Alternative GENERAL 5-02-02-010 CHRMO January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 January, April and July Speakers (Job Order: Gong) - 6 Method FUND

TOKENS for Resource 6,000.00 Speakers (Job Order: Mug) - 15

GRAND TOTAL 30,000.00 - FUEL, OIL AND LUBRICANTS EXPENSES FUEL City GENERAL 5-02-03-090 a. Gasoline- 960 liters Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 52,800.00 Jan. Apr. July and Oct. Accountant FUND b. Diesel- 6,120 liters 275,400.00 GRAND TOTAL 328,200.00 - - OTHER SUPPLIES AND MATERIALS EXPENSES Jan. Feb.Mar.April May June a. Other Categories-900 City Alternative GENERAL 5-02-03-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 31,500.00 July aug. Sept. Oct. Nov and Method FUND Mineral water Accountant Dec. 31,500.00 - - WATER EXPENSES Water Services-12 mos. Jan. Feb.Mar.April May June City GENERAL 5-02-04-010 Meter No.128315 and 206-04- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 45,600.00 July aug. Sept. Oct. Nov and Accountant FUND 28011 Dec. GRAND TOTAL 45,600.00 - - Page 59 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Jan. Feb.Mar.April May June Meter No.972565431 and City GENERAL 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 480,000.00 July aug. Sept. Oct. Nov and FUND 2360215-12 mos Accountant Dec. GRAND TOTAL 480,000.00 - - POSTAGE AND COURIER SERVICES POSTAGE AND COURIER SERVICES City GENERAL 5-02-05-010 Mailing Stamp-50 Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 January Accountant FUND Mailing Stamp-70 700.00 Mailing Stamp-60 300.00 GRAND TOTAL 2,000.00 - - TELEPHONE EXPENSES ( LANDLINE) Tel Nos.991-0423;991- City GENERAL Jan.Feb.Mar.Apr.MayJune July 5-02-05-020-1 2284;991-0939;993-2880;991- Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 180,000.00 Accountant FUND Aug.Sept.Oct. Nov and Dec. 9020-12 months GRAND TOTAL 180,000.00 - - TELEPHONE EXPENSES ( MOBILE)

City GENERAL Jan.Feb.Mar.Apr.MayJune July 5-02-05-020-2 Cellcards/Mobile Services-12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 Accountant FUND Aug.Sept.Oct. Nov and Dec. GRAND TOTAL 54,000.00 - - REPAIR AND MAINTENANCE-MACHINERY AND EQUIPMENT-OFFICE EQUIPMENT Job Order:Labor and Materials- City Alternatiuve GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 47,000.00 January LOT Accountant Method FUND GRAND TOTAL 47,000.00 - - REPAIR AND MAINTENANCE-MACHINERY AND EQUIPMENT-ICT EQUIPMENT 1.Job Order:Labor and City Alternatiuve GENERAL 5-02-13-050-3 Materials-LOT January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 57,000.00 January Accountant Method FUND 2.IT Parts GRAND TOTAL 57,000.00 - - REPAIR AND MAINTENANCE-TRANSPORTATION-MOTOR VEHICLES Job Order:Labor and Materials- City GENERAL 194,000.00 5-02-13-060-1 LOT Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Accountant FUND Spare Parts-LOT Page 60 of 185 6,000.00 GRAND TOTAL 200,000.00 - - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE-OTHER EXPENSES PROPERTY,PLANT AND EQUIPMENT Job Order:Labor and Materials- City Alternatiuve GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 67,000.00 January LOT Accountant Method FUND GRAND TOTAL 67,000.00 - - PRINTING AND PUBLICATION EXPENSES Job Order:Labor and Materials- Printing of Cards for Salary- Regular City Alternatiuve GENERAL 5-02-99-020 Wages- January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January Accountant Method FUND Casual,Zamcelco,PLDT,Water, Barangay Tanod,Travel & etc.- LOT GRAND TOTAL 50,000.00 - - OTHER MAINTENANCE AND OPERATING EXPENSES A. Emission Testing-LOT 6,000.00 B.Job Order:[ vouchers/wooden January 70,000.00 box]-LOT City Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Accountant Method FUND Jan.Feb.Mar.April.May June c.Cable Services-12 mos. 6,600.00 July,Aug,Sept.,Oct.,Nov., and Dec.

GRAND TOTAL 82,600.00 - - OFFICE EQUIPMENT 1.Three (3) units Clerical Mesh 15,000.00 15,000.00 Chair-3 units 2.One (1) unit City Alternative GENERAL 1-07-05-020 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Airconditioner,Split Type-1 Accountant Method FUND 50,000.00 50,000.00 unit 3.Four (4) units Wall Fan-4 12,000.00 12,000.00 GRAND TOTAL 77,000.00 - 77,000.00 INFROMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

1.Two (2) units Computer with City Alternatiuve GENERAL 1-07-05-030 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Complete Accessories- 2 units Accountant Method FUND

Page 61 of 185 GRAND TOTAL 80,000.00 - 80,000.00 DISASTER RESPONSE AND RESCUE EQUIPMENT-FIREFIGHTING Equipment and Accessories Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E 1. Two (2) units Fire City Alternatiuve GENERAL FUEL,1-07-05-090-1 OIL & LUBRICANTS EXPENSES April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 14,000.00 14,000.00 April Extinguisher-2 units Accountant Method FUND GRAND TOTAL 14,000.00 - 14,000.00 FURNITURE AND FIXTURES 1. Two (2) units Visitor Chair-2 City Alternatiuve GENERAL 1-07-07-010 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 12,000.00 12,000.00 April units Accountant Method FUND GRAND TOTAL 12,000.00 - 12,000.00 OTHER PROPERTY,PLANT AND EQUIPMENT 1.Eight (8) units Uniterrupted City Alternatiuve GENERAL 1-07-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 32,000.00 32,000.00 April Power Supply-8 units Accountant Method FUND GRAND TOTAL 32,000.00 - 32,000.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline Fuel - 5,040 ltrs. GENERAL 277,200.00 January, April, July and 5-02-03-090 City Agriculture Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Diesel Fuel - 37,166 ltrs. FUND 1,672,470.00 October 1,949,670.00 - AGRICULTURAL AND MARINE SUPPLIES EXPENSES Polybag (7 x 11 x .005) - 28,500.00 15,000 pcs Alternative GENERAL 5-02-03-100 Polybag (6 x 8 x .005) - 19,578 City Agriculture January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Method FUND 19,578.00 pcs. Garden Soil - 20 cubic meters 20,000.00 GRAND TOTAL 68,078.00 - WATER EXPENSES Water consumption of the ff: OCA Central Office - 12 months 20,400.00 Tumaga Agricultural Field Office - 14,400.00 12 months January, February, March, Ayala Agricultural Field Office - 12 GENERAL 2,400.00 April, May, June, July, August, 5-02-04-010 months City Agriculture Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND September, October, November Manicahan Agricultural Field 3,600.00 and December Office - 12 months Curuan Agricultural Field Office - 3,600.00 12 months Culianan Agriculture Field Office - Page 62 of 185 14,400.00 12 months GRAND TOTAL 58,800.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Electricity consumption of the ff: City Agriculture - Central Office, 438,000.00 Tumaga - 12 months City Agriculture - 36,000.00 Culianan/Mercedes - 12 months City Agriculture - Tumaga Field 30,000.00 Office - 12 months City Agriculture - Quiniput - 12 January, February, March, GENERAL 30,000.00 April, May, June, July, August, 5-02-04-020 months City Agriculture Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND September, October, November City Agriculture - Vitali - 12 24,000.00 and December months City Agriculture - 24,000.00 Manicahan/Victoria - 12 months Calarian Freshwater Demonstration 14,103.00 Project - 12 months Ayala Annex City Hall 7,200.00 (Counterpart) - 12 months GRAND TOTAL 603,303.00 - TELEPHONE EXPENSES - LANDLINE

Office Telephones - 12 months 63,600.00 City Agriculturist's Residence - January, February, March, GENERAL 14,400.00 April, May, June, July, August, 5-02-05-020-1 City Agriculture Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12 months FUND September, October, November Assistant City Agriculturist's 8,160.00 and December Residence - 12 months Long Distance/Telefax - lot 510.00 GRAND TOTAL 86,670.00 - TELEPHONE EXPENSES MOBILE

January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-2 Cellcard - 12 City Agriculture Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 FUND September, October, November and December

Page 63 of 185 GRAND TOTAL 54,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SECURITY OIL &SERVICES LUBRICANTS EXPENSES GENERAL 5-02-12-030 Three (03) Security Guards City Agriculture Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January FUND GRAND TOTAL 459,468.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Repair and Replacement of worn-out parts of the following office Alternative GENERAL 5-02-13-050-2 City Agriculture January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 35,000.00 January equipment: - lot Method FUND -Typewriter -Duplicating Machine GRAND TOTAL 35,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Upgrading of computer memory, repair, Alternative GENERAL 5-02-13-050-3 City Agriculture April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 April maintenance and change of Method FUND worn-out parts - lot GRAND TOTAL 30,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- AGRICULTURAL AND FORESTRY EQUIPMENT Job Order: Repair, maintenance of tractors including GENERAL 5-02-13-050-4 City Agriculturist Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 200,000.00 April replacement of worn-out parts - FUND 2 lot GRAND TOTAL 200,000.00 -

Page 64 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES TRANSPORTATION EQUIPMENT - MOTOR VEHICLE Job Order: For the repair and maintenance of RP office vehicle listed hereunder: Strada SGD-520 Strada SEM-269 KIA pick-up SJF-285 Pick-up SGD-272 Alternative GENERAL 5-02-13-060-1 L300 SEM-568 City Agriculturist January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 246,748.00 January Method FUND Motorcycles: lot

9H-22631 SK-3061 SK-1196 SK-1198 SK-3020 SK-1428 SC-7641 SC-7651 SL-7768 SK-1190 SK-1195 SK-3050 SD-4945 GRAND TOTAL 246,748.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- WATERCRAFT Job Order: Dry dock, repair and maintenance of speed GENERAL 5-02-13-060-4 boat/patrol boat including City Agriculturist Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 200,000.00 April FUND replacement of worn-out parts - 2 lot GRAND TOTAL 200,000.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job Order: Repair and replacement of worn-out parts Alternative GENERAL 5-02-13-990 City Agriculturist January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 35,000.00 January of the ff: Method FUND Maintenance of aircon units/cleaning - lot GRAND TOTAL 35,000.00 - ADVERTISING EXPENSES Print Ads, TV, Radio and other Alternative GENERAL 5-02-99-010 forms of agricultural City Agriculturist January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Method FUND information dessimination - lot Page 65 of 185

GRAND TOTAL 5,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TRANSPORTATION OIL & LUBRICANTS AND DELIVERY EXPENSES EXPENSES Transportation and Delivery Alternative GENERAL 5-02-99-040 City Agriculture January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January Serevices - lot Method FUND GRAND TOTAL 10,000.00 - SUBSCRIPTION EXPENSES Subscription/Procurement of Alternative GENERAL January, April, July and 5-02-99-070 National, Local Newspaper and City Agriculture January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 16,400.00 Method FUND October Agricultural Magazines GRAND TOTAL 16,400.00 - CAPITAL OUTLAY Office Equipment: Alternative GENERAL 1-07-05-020 One (01)unit copier machine-1 City Agriculture April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 Method FUND April Six (6) units Stand Fan - 6 12,000.00 Information and Communication Technology Equipment Alternative GENERAL 1-07-05-030 City Agriculture April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 Two (02) units computer with Method FUND 80,000.00 complete accessories - 2 April One (01) unit A3 Printer - 1 30,000.00 Technical and Scientific Equipment Alternative GENERAL 1-07-05-140 City Agriculture April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April One (01) unit Soil Meter - 1 Method FUND 20,000.00 one (01) unit GPS - 1 40,000.00 Other Property, Plant and Equipment Alternative GENERAL 1-07-99-990 City Agriculture April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April One (01) unit Portable Sound Method FUND 15,000.00 System GRAND TOTAL 277,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES Emission Tests, IT Fee and Alternative GENERAL 5-02-99-990 Registration fee of RP vehicles - City Agriculture January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 January Method FUND lot GRAND TOTAL 60,000.00 -

Page 66 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES Gasoline - 1,704 ltrs. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 85,200.00 Diesel - 3,420 ltrs. City Civil GENERAL January, April, July and 5-02-03-090 Public Bidding -Strada Registrar January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND 136,800.00 October -Generator GRAND TOTAL 222,000.00 - WATER EXPENSES City Civil GENERAL January, April, July and 5-02-04-010 Water Services - 12 months Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,200.00 Registrar FUND October GRAND TOTAL 13,200.00 - ELECTRICITY EXPENSES City Civil GENERAL January, April, July and 5-02-04-020 Electricity Services - 12 months Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 456,000.00 Registrar FUND October GRAND TOTAL 456,000.00 - POSTAGE AND COURIER SERVICES City Civil GENERAL 5-02-05-010 Postage Stamps - 1,000 pcs. Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Registrar FUND 5,000.00 - TELEPHONE EXPENSES- LANDLINE Telephone Services 991-0807 12 months City Civil GENERAL 51,733.00 January, April, July and 5-02-05-020-1 993-1459 Long Distance Call Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Registrar FUND October 992-1889 - 12 months 10,800.00 Res. ADH - 12 months 10,800.00 GRAND TOTAL 73,333.00 - TELEPHONE EXPENSES- MOBILE Telephone Expenses (Mobile)- 12 City Civil GENERAL January, April, July and 5-02-05-020-2 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 months Registrar FUND October GRAND TOTAL 54,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES Emission Testing 8,800.00 Registration & IT Fees - 5 City Civil Alternative GENERAL 5-02-99-990 Job Order: Labor & Materials - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Registrar Method FUND printing of streamers, bookshelves 11,200.00 & rubber stamps, etc. - lot Page 67 of 185 GRAND TOTAL 20,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INTERNET OIL &SUBSCRIPTION LUBRICANTS EXPENSES City Civil GENERAL January, April, July and 5-02-05-030 Internet Subscription Expenses - 12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,200.00 Registrar FUND October GRAND TOTAL 13,200.00 - INSURANCE EXPENSES City Civil Alternative GENERAL 5-02-16-030 Insurance Expenses - 5 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 11,800.00 January, April, and July Registrar Method FUND GRAND TOTAL 11,800.00 - SECURITY SERVICES Security Services - 3 guards x 12 City Civil Alternative GENERAL 5-02-12-030 Public Bidding January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January months Registrar Method FUND GRAND TOTAL 459,468.00 - REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job Order: Labor and City Civil Alternative GENERAL 5-02-13-050-2 Materials/Change of spare parts - January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 41,749.00 January Registrar Method FUND lot GRAND TOTAL 41,749.00 - REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job Order: Labor & City Civil Alternative GENERAL 5-02-13-050-3 Materials/Replacement of spare January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 11,000.00 January Registrar Method FUND parts - lot GRAND TOTAL 11,000.00 - REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT- MOTOR VEHICLE City Civil Alternative GENERAL 5-02-13-060-1 Job Order: Labor & Materials - lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 99,360.00 January Registrar Method FUND GRAND TOTAL 99,360.00 - REPAIR AND MAINTENANCE - FURNITURE & FIXTURES City Civil Alternative GENERAL 5-02-13-070 Job Order: Labor and Materials - lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,222.00 January Registrar Method FUND GRAND TOTAL 2,222.00 - REPAIR AND MAINTENANCE - OTHER PROPERTY, PLANT & EQUIPMENT City Civil Alternative GENERAL 5-02-13-990 Job Order: Labor and Materials - lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 35,000.00 January Registrar Method FUND GRAND TOTAL 35,000.00 - Page 68 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,FIDELITY OIL BOND& LUBRICANTS PREMIUMS EXPENSES City Civil Alternative GENERAL 5-02-16-020 Fidelity Bond Premium - 1 August 2, 2017 August 20, 2017 August 30, 2017 September 15, 2017 4,000.00 August Registrar Method FUND GRAND TOTAL 4,000.00 - CAPITAL OUTLAY-OFFICE EQUIPMENT One (01) unit Filing Cabinet, 4- April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 12,000.00 12,000.00 drawers - 1 City Civil Alternative GENERAL 1-07-05-020 One (01) set Folding Table - 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 3,100.00 3,100.00 April Registrar Method FUND One (01) unit Numbering Machine - April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 6,000.00 6,000.00 1 GRAND TOTAL 21,100.00 - 21,100.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Technology Equipment City Civil Alternative GENERAL 1-07-05-030 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April One (01) unit Computer Printer - 1 Registrar Method FUND

GRAND TOTAL 5,000.00 - 5,000.00 CAPITAL OUTLAY- MOTOR VEHICLES City Civil Alternative GENERAL 1-07-06-010 One (01) unit motorcycle April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 65,000.00 65,000.00 April Registrar Method FUND GRAND TOTAL 65,000.00 - 65,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT One (01) unit UPS, 3000VA - 1 City Civil Alternative April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 GENERAL 50,000.00 50,000.00 1-07-99-990 unit April Registrar Method FUND Five (05) units UPS April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 20,000.00 20,000.00 GRAND TOTAL 70,000.00 - 70,000.00 FUEL, OIL AND LUBRICANTS EXPENSES

Non-Office (Aids January, February, March, Fuel, Oil and Lubricants to NGA's) Office GENERAL April, May, June, July, August, 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 33,000.00 Expense-600 of the City FUND September, October, Prosecutor November, December GRAND TOTAL 33,000.00

Page 69 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES-LANDLINE EXPENSES Room 104 993-1304-12 mos. 18,660.00 Room 101 955-4514-12 mos. Non-Office (Aids 25,560.00 January, February, March, Room 105 955-0033-12 mos. to NGA's) Office GENERAL 25,560.00 April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Room 106 955-3483-12 mos. of the City FUND 18,660.00 September, October, City Prosecutor's Residence 984- Prosecutor November, December 22,671.00 1304-12 mos. GRAND TOTAL 111,111.00 REPAIR AND MAINTENANCE - OFFICE EQUIPMENT

Non-Office (Aids to NGA's) Office GENERAL 5-02-13-050-2 Job Order - Spare Parts-Lot Alternative February 2, 2017 February 20, 2017 February 28, 2017 March 15, 2017 33,422.00 February of the City FUND Prosecutor GRAND TOTAL 33,422.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Non-Office (Aids Emission Testing and Other to NGA's) Office GENERAL 5-02-99-990 Alternative January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 19,283.84 January Maintenance-Lot of the City FUND Prosecutor GRAND TOTAL 19,283.84 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office (Aids Computer with Complete to NGA's) Office GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Accessories-2 of the City FUND Prosecutor

GRAND TOTAL 80,000.00 80,000.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline- 960 liters Office of the City Alternative GENERAL 52,800.00 January, April, July and 5-02-03-090 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Diesel- 4,320 liters Legal Method FUND 194,400.00 October GRAND TOTAL 247,200.00 - - WATER EXPENSES January, April, July and Water Expenses- 11 months Office of the City GENERAL 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,333.00 October Legal FUND Water Services-1 month Page 70 of 185 October GRAND TOTAL 13,333.00 - - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Electricity Expenses- 11 January, April, July and Office of the City GENERAL 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 293,333.00 October months Legal FUND Electricity Srervices- 1 month October GRAND TOTAL 293,333.00 - - POSTAGE AND COURIER SERVICES Office of the City GENERAL January, April, July and 5-02-05-010 Stamps and Courier- lot Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 16,000.00 Legal FUND October GRAND TOTAL 16,000.00 - - TELEPHONE EXPENSES-LANDLINE Legal Office- 12 months 45,333.00

Residence (Dept. Head)- 12 months Office of the City GENERAL 12,000.00 January, April, July and 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Legal FUND October Residence (Assist. Dept. Head)- 12 12,000.00 months GRAND TOTAL 69,333.00 - - TELEPHONE EXPENSES-MOBILE Office of the City Alternative GENERAL January, April, July and 5-02-05-020-2 Cellcards- 12 mos. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 Legal Method FUND October GRAND TOTAL 54,000.00 - - SURVEY EXPENSES Office of the City GENERAL 5-02-07-010 Survey Services- lot Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 January and July Legal FUND GRAND TOTAL 300,000.00 - - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor & Materials- Office of the City Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 January, April,July and October lot Legal Method FUND GRAND TOTAL 30,000.00 - - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor & Materials- Office of the City Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January, April,July and October lot Legal Method FUND GRAND TOTAL 20,000.00 - - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor & Materials- Office of the City Alternative GENERAL 5-02-13-060-1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 January lot Legal Method FUND Page 71 of 185 GRAND TOTAL 40,000.00 - - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES FURNITURE & FIXTURES Job-Order: Labor & Materials- Office of the City Alternative GENERAL 5-02-13-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 9,494.00 January, April,July and October lot Legal Method FUND GRAND TOTAL 9,494.00 - - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor & Materials- Office of the City Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 January, April,July and October lot Legal Method FUND GRAND TOTAL 30,000.00 - - TRANSPORTATION AND DELIVERY EXPENSES Transportation and Delivery Office of the City Alternative GENERAL 5-02-99-040 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January, April,July and October Services- lot Legal Method FUND GRAND TOTAL 10,000.00 - - OTHER MAINTENANCE AND OPERATING EXPENSES Office of the City Alternative GENERAL 5-02-99-990 Emission Testing-5 February 2, 2017 February 20, 2017 2/30/2017 March 15, 2017 2,100.00 February, June and September Legal Method FUND GRAND TOTAL 2,100.00 - - OTHER MAINTENANCE AND OPERATING EXPENSES (Documentation and Registration) Documentation and Office of the City Alternative GENERAL 5-02-99-990-10 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 January, April,July and October Registration- lot Legal Method FUND GRAND TOTAL 300,000.00 - - CAPITAL OUTLAY- OFFICE EQUIPMENT Office Table- 2 units 13,000.00 13,000.00 Computer Chair- 5 units 12,500.00 12,500.00 Fax Machine- 1 unit 7,500.00 7,500.00 Typewriter- 1 unit 9,000.00 - 9,000.00 Computer Table- 1 unit 6,500.00 6,500.00 Airconditioner, Three-Toner-1 Office of the City GENERAL 80,000.00 80,000.00 1-07-05-020 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL unit Legal FUND Airconditioner, Window Type- 60,000.00 60,000.00 2 units Filing Cabinet, Four-Drawer- 1 12,000.00 12,000.00 unit Copier Macine, Colored- 1 unit 200,000.00 200,000.00 Page 72 of 185 GRAND TOTAL 400,500.00 400,500.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS INFORMATION EXPENSES AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete Office of the City GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 APRIL Accessories- 2 units Legal FUND GRAND TOTAL 80,000.00 80,000.00 CAPITAL OUTLAY- MOTOR VEHICLES Office of the City GENERAL 1-07-06-010 Motorcycle- 1 unit Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 APRIL Legal FUND GRAND TOTAL 80,000.00 80,000.00 CAPITAL OUTLAY- BOOKS Office of the City GENERAL 1-07-07-020 Law Books- lot Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 200,000.00 200,000.00 APRIL Legal FUND GRAND TOTAL 200,000.00 200,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Digital Voice Recorder- 1 unit 8,500.00 8,500.00 Automatic Voltage Recorder - 6 Office of the City GENERAL 5,400.00 5,400.00 1-07-99-990 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL units Legal FUND Uninterruptible Power Supply- 12,000.00 12,000.00 3 units GRAND TOTAL 25,900.00 25,900.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline, Extra (SK- 1289, SK- CMO-Sports 33,000.00 1635 & lawn mower)- 600 Development Division, Mayor Gasoline, Regular (bush GENERAL January, April, July and 5-02-03-090 Joaquin F. Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,600.00 October cutters)- 120 Enriquez, Jr. FUND Diesel (SJF- 305 & Gen. set Memorial Sports 163,800.00 @#MVDAC- 3,640 Complex GRAND TOTAL 203,400.00 -

Page 73 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL SERVICES & LUBRICANTS EXPENSES Main Grandstand (meter no. 15- 505001235) Swimming Pool (meter no. 10- CMO-Sports 921,606.00 Development 09058)- Division, Mayor Jan. Feb. Mar. Apr.May, June, GENERAL 5-02-04-010 Joaquin F. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 July, Aug., Sept. Oct. Nov. and Bleacher B (meter no. 128249) FUND Ayala Gym (meter no. Enriquez, Jr. Dec. Memorial Sports 48,000.00 10A703568)- 12 Complex MVDAC (meter no. 105,000.00 0511287046)-12 GRAND TOTAL 1,074,606.00 - ELECTRICITY SERVICES Electricity Services Sports Office (meter no. 132,000.00 80477308)- 12 Main Bleacher (meter no. 70240781)- Swimming Pool (meter no. CMO-Sports Development 50929917) Division, Mayor Jan. Feb. Mar. Apr.May, June, GENERAL 721,000.00 5-02-04-020 Bleacher A (meter no. Joaquin F. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 July, Aug., Sept. Oct. Nov. and FUND 18381732 Enriquez, Jr. Dec. Memorial Sports Bleacher B (meter no. Complex 8169528) Ayala Gym (meter no. 180,000.00 8169528)-12 MVDAC (meter no. 2181849)- 2,000,000.00 12 GRAND TOTAL 3,033,000.00 - SECURITY SERVICES Security Services (JFE Sports CMO-Sports 1,072,092.00 Complex)-7 Development Division, Mayor GENERAL 5-02-12-030 Security Services (Ayala Gym)- 3 Joaquin F. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January Enriquez, Jr. FUND Memorial Sports Security Services (MVDAC)- 3 Complex 459,468.00 Page 74 of 185 GRAND TOTAL 1,991,028.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIRS OIL AND & LUBRICANTS MAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT CMO-Sports Development Division, Mayor Job-Order: (Labor and Alternative GENERAL 5-02-13-050-2 Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 3,000.00 APRIL Method FUND Material)- 1 Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 3,000.00 - TELEPHONE EXPENSES- LANDLINE CMO-Sports Development Division, Mayor Jan. Feb. Mar. Apr.May, June, GENERAL 5-02-05-020-1 Sports Office (992-1259)- lot Joaquin F. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 43,556.00 July, Aug., Sept. Oct. Nov. and FUND Enriquez, Jr. Dec. Memorial Sports Complex GRAND TOTAL 43,556.00 - REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT AND SOFTWARE Job-Order: (Labor and CMO-Sports Development Materials)- lot Division, Mayor Alternative GENERAL 5-02-13-050-3 Replacement of Computer Monitor- Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Method FUND 3,000.00 1 unit Enriquez, Jr. Memorial Sports (Flat Screen) Complex 12,000.00 GRAND TOTAL 15,000.00 - REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- COMMUNICATION EQUIPMENT CMO-Sports Development Division, Mayor Job-Order (Labor and Alternative GENERAL 5-02-13-050-7 Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,000.00 APRIL Method FUND Materials)- lot Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 1,000.00 REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- SPORTS EQUIPMENT CMO-Sports Development Division, Mayor Job-Order (Labor and Alternative GENERAL 5-02-13-050-13 Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 81,284.00 APRIL Method FUND Materials)- lot Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 81,284.00 Page 75 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIRS OIL AND & LUBRICANTS MAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- OTHER MACHINERIES AND EQUIPMENT CMO-Sports Development Division, Mayor Job-Order (Labor and Alternative GENERAL 5-02-13-050-99 Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 3,000.00 APRIL Method FUND Materials)- lot Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 3,000.00 REPAIRS AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES CMO-Sports Development Division, Mayor Job-Order (Labor and Alternative GENERAL 5-02-13-060-1 Joaquin F. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 48,209.00 January Method FUND Materials)- lot Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 48,209.00 REPAIRS AND MAINTENANCE- FURNITURE AND FIXTURES CMO-Sports Development Division, Mayor Job-Order (Labor and Alternative GENERAL 5-02-13-070 Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,500.00 APRIL Method FUND Materials)- lot Enriquez, Jr. Memorial Sports Complex GRAND TOTAL 5,500.00 REPAIRS AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT

CMO-Sports Job-Order (Labor and Development Division, Alternative GENERAL 5-02-13-990 Mayor Joaquin F. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 150,000.00 January Materials)- lot Enriquez, Jr. Memorial Method FUND Sports Complex

GRAND TOTAL 150,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Emission Testing- lot CMO-Sports (SK- 1289) Development Division, Alternative GENERAL 5-02-99-990 Mayor Joaquin F. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500.00 January (SK- 1635) Enriquez, Jr. Memorial Method FUND (SJF- 305) Sports Complex GRAND TOTAL 1,500.00

Page 76 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OFFICE EXPENSES EQUIPMENT Office Chairs- 4 CMO-Sports Alternative GENERAL 22,000.00 22,000.00 1-07-05-020 Development Division, April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Copier Machine- 1 Mayor Joaquin F. Method FUND 58,500.00 58,500.00 GRAND TOTAL 80,500.00 80,500.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATON TECHNOLOGY EQUIPMENT

CMO-Sports Development Division, Alternative GENERAL 1-07-05-030 LCD Projector- 1 Mayor Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 APRIL Enriquez, Jr. Memorial Method FUND Sports Complex

GRAND TOTAL 30,000.00 30,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT & EQUIPMENT

CMO-Sports Development Division, Alternative GENERAL 1-07-99-990 Welding Machine- 1 Mayor Joaquin F. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000.00 10,000.00 APRIL Enriquez, Jr. Memorial Method FUND Sports Complex

GRAND TOTAL 10,000.00 10,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 22nd Basic Sports Summer Camp 2017 " Learn to Play a Sports Program" CMO-Sports OMOE-Sports Development GENERAL 5-02-99-990-8 Development Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 240,000.00 APRIL FUND Mats 1" x 1m x 1m- 150 pcs. Division, Mayor GRAND TOTAL 240,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 22nd Basic Sports Summer Camp 2017 " Learn to Play a Sports Program" CMO-Sports OMOE-Sports Development GENERAL 5-02-99-990-8 Development Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 10,000.00 MAY FUND Snacks- 200 pcs. Division, Mayor GRAND TOTAL 10,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 22nd Basic Sports Summer Camp 2017 " Learn to Play a Sports Program" CMO-Sports OMOE-Sports Development Development Job-Order: (Labor and Division, Mayor GENERAL 5-02-99-990-8 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 18,000.00 APRIL Materials) Joaquin F. FUND Enriquez, Jr. T-Shirt with printing- 60 pcs. Memorial Sports GRAND TOTAL 18,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 22nd Basic Sports Summer Camp 2017 " Learn to Play a Sports Program" OMOE-Sports Development CMO-Sports Development GENERAL 5-02-99-990-8 Certificate frames (A4S size)- Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 6,200.00 MAY Division, Mayor Page 77 of 185 FUND 31 pcs. Joaquin F. GRAND TOTAL 6,200.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS AND EXPENSES OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 22nd Basic Sports Summer Camp 2017 " Learn to Play a Sports Program" CMO-Sports OMOE-Sports Development Development Job-Order: (Labor and Division, Mayor GENERAL 5-02-99-990-8 Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 5,760.00 MAY Materials) Joaquin F. FUND Enriquez, Jr. Tarpaulin (4ft x 6ft)- 12 pcs. Memorial Sports GRAND TOTAL 5,760.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 OMOE-Sports Development Badminton Shuttlecock- 20 CMO-Sports Development 19,000.00 tubes Division, Mayor Alternative GENERAL 5-02-99-990-8 Futsal Ball (FIFA Standard)- 8 Joaquin F. March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 MARCH Method FUND 28,000.00 pcs. Enriquez, Jr. Memorial Sports Basketball (G-7)- 10 pcs Complex 40,000.00 Trophy- 42 pcs. 84,000.00 GRAND TOTAL 171,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 CMO-Sports OMOE-Sports Development Alternative GENERAL 5-02-99-990-8 Development March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 40,000.00 MARCH Method FUND Water (500ml)- 5,000 bottles Division, Mayor GRAND TOTAL 40,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 OMOE-Sports Development CMO-Sports Development Job-Order: (Labor and Division, Mayor Alternative GENERAL 5-02-99-990-8 Joaquin F. March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 554,675.00 MARCH Materials) Method FUND T-Shirt with printing- 2,017 Enriquez, Jr. Memorial Sports pcs. Complex GRAND TOTAL 554,675.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 CMO-Sports OMOE-Sports Development Development Venue Rental Division, Mayor Alternative GENERAL 5-02-99-990-8 March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 5,760.00 MARCH Badminton (2 courts x 3 hrs x 8 Joaquin F. Method FUND Enriquez, Jr. days)-48 hrs Memorial Sports GRAND TOTAL 5,760.00

Page 78 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS AND EXPENSES OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 OMOE-Sports Development CMO-Sports Development Venue Rental Division, Mayor Alternative GENERAL 5-02-99-990-8 Joaquin F. March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 22,400.00 MARCH Method FUND Bowling (14 players x 8 games Enriquez, Jr. series x 10 teams)- 1,120 games Memorial Sports Complex GRAND TOTAL 22,400.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 CMO-Sports OMOE-Sports Development Development Job-Order: (Labor and Division, Mayor Alternative GENERAL 5-02-99-990-8 March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 3,600.00 MARCH Materials) Joaquin F. Method FUND Enriquez, Jr. Tarpaulin (12ft x 15 ft)- 1 pc. Memorial Sports GRAND TOTAL 3,600.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 OMOE-Sports Development 14,000.00 Certificate frames (A4 size)- 70 pcs. Medals (Sports medals) 4,250.00 Gold- 85 pcs. 4,250.00 Silver- 85 pcs. CMO-Sports 4,250.00 Bronze- 85 pcs. Development Division, Mayor Printer Ink Alternative GENERAL 5-02-99-990-8 Joaquin F. March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 MARCH Method T6641 (black)- 2 bots Enriquez, Jr. FUND 580.00 T6642 (cyan)- 2 bots Memorial Sports 580.00 T6643 (magenta)- 2 bots Complex 580.00 T6644 (yellow)- 2 bots 580.00 Clear book (A4 size, 60 leaves)- 490.00 1 pc. Photopaper (A4size)- 20 packs 1,800.00 GRAND TOTAL 31,360.00 OTHER MAINTENANCE AND OPERATING EXPENSES (SPORTS DEVELOPMENT)- 5-02-99-990-8 Government Employees Sports, Fitness & Recreation Program 2017 CMO-Sports OMOE-Sports Development Alternative GENERAL 5-02-99-990-8 Development March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 5,000.00 MARCH Method FUND Snacks- 100 pcs. Division, Mayor Page 79 of 185 GRAND TOTAL 5,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES January, February, March, April, Gasoline- 480 liters GENERAL 26,400.00 5-02-03-090 CMO-HLMD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 May, June, July, August, September, FUND Diesel- 8,160 liters 367,200.00 October, November and December GRAND TOTAL 393,600.00 - - WATER EXPENSES

January, February, March, April, GENERAL 5-02-04-010 Water Services- 12 mos. CMO-HLMD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,400.00 May, June, July, August, September, FUND October, November and December GRAND TOTAL 14,400.00 - - ELECTRICITY EXPENSES

January, February, March, April, GENERAL 5-02-04-020 Electric Service- 12 mos. CMO-HLMD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 May, June, July, August, September, FUND October, November and December GRAND TOTAL 300,000.00 - - POSTAGE & COURIER SERVICES Deliveries GENERAL 5-02-05-010 CMO-HLMD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,500.00 January Stamps Lot FUND GRAND TOTAL 14,500.00 - - TELEPHONE EXPENSES- LANDLINE

January, February, March, April, GENERAL 5-02-05-020-1 Telephone Services- 12 mos. CMO-HLMD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 37,200.00 May, June, July, August, September, FUND October, November and December GRAND TOTAL 37,200.00 - - REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-050-2 CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 31,000.00 January lot Method FUND Spareparts GRAND TOTAL 31,000.00 - - REPAIR AND MAINTENANCE- MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-050-3 CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 17,000.00 January lot Method FUND Spareparts GRAND TOTAL 17,000.00 - -

Page 80 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-060-1 CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 52,171.33 January lot Method FUND Spareparts GRAND TOTAL 52,171.33 - - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-990 CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,000.00 January lot Method FUND Spareparts GRAND TOTAL 13,000.00 - - ADVERTISING EXPENSES Television Alternative GENERAL 5-02-99-010 CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 9,500.00 January Radio lot Method FUND Newspaper GRAND TOTAL 9,500.00 - - OTHER MAINTENANCE & OPERATING EXPENSES Documentation & registration/utilization for resettlement sites Lot Alternative GENERAL 273,526.36 5-02-99-990 Blue/white printing maps, card CMO-HLMD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Method FUND and tarpaulins, photocopies, film developing Emission Testing- 3 2,000.00 GRAND TOTAL 275,526.36 - - CAPITAL OUTLAY- OFFICE EQUIPMENT Airconditioner, Floor Mounted- GENERAL 1-07-05-020 CMO-HLMD Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 APRIL 1 FUND GRAND TOTAL 80,000.00 - 80,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Uninterrupted Power Supple Alternative GENERAL 1-07-99-990 CMO-HLMD April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 12,000.00 12,000.00 APRIL (UPS)- 3 Method FUND GRAND TOTAL 12,000.00 - 12,000.00 FUEL, OIL & LUBRICANTS EXPENSES CMO-Tourism January, February, March, Diesel- 18, 600 liters GENERAL 837,000.00 5-02-03-090 Promotion and Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April,May, June, July, August, Page 81 of 185 FUND Extra Gasoline- 14,400 liters Development 792,000.00 September, October, November GRAND TOTAL 1,629,000.00 - - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES

CMO-Tourism Promotion and GENERAL January, April, July and 5-02-04-010 Water Expenses- 12 months Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,000.00 Development FUND October Services Division

GRAND TOTAL 6,000.00 - - ELECTRICITY EXPENSES

CMO-Tourism Electricity Expenses- 12 Promotion and GENERAL January, April, July and 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 120,000.00 months Development FUND October Services Division

GRAND TOTAL 120,000.00 - - TELEPHONE EXPENSES-LANDLINE CMO-Tourism Telephone Expenses- Landline- January, April, July,October Promotion and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 18,326.00 5-02-05-020-1 Direct Contracting and November 11 months Development FUND 1 month Services Division December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 1,674.00 December GRAND TOTAL 20,000.00 - - INTERNET SUBSCRIPTION EXPENSES CMO-Tourism Internet Subscription Expenses- Promotion and Alternative GENERAL January, April, July and 5-02-05-030 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 12 months Development Method FUND October Services Division GRAND TOTAL 60,000.00 - - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: (Labor and Materials) CMO-Tourism Promotion and Alternative GENERAL January, April, July and 5-02-13-050-2 Lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,000.00 Development Method FUND October Spareparts Services Division

GRAND TOTAL 15,000.00 - - Page 82 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: (Labor and CMO-Tourism Promotion and Alternative GENERAL January, April, July and 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,000.00 Materials) Development Method FUND October Spareparts Lot Services Division GRAND TOTAL 15,000.00 - - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- WATERCRAFT Job-Order: (Labor and CMO-Tourism Promotion and Alternative GENERAL January, April, July and 5-02-13-060-4 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,000.00 Materials) Development Method FUND October Spareparts Lot Services Division GRAND TOTAL 100,000.00 - - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: (Labor and CMO-Tourism Promotion and Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 75,000.00 January and April Materials) Development Method FUND Spareparts Lot Services Division GRAND TOTAL 75,000.00 - - CAPITAL OUTLAY- OFFICE EQUIPMENT Air Conditioner, Split Type- 1 50,000.00 50,000.00 unit CMO-Tourism Filing Cabineet, four-drawer-2 Promotion and GENERAL 1-07-05-020 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 24,000.00 24,000.00 APRIL units Development FUND Fax Machine- 1 unit Services Division 10,000.00 10,000.00 Sliding Paper Cutter- 1 unit 2,000.00 2,000.00 GRAND TOTAL 86,000.00 - 86,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete CMO-Tourism 40,000.00 40,000.00 Accessories- 1 unit Promotion and GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Computer laptop- 1unit Development FUND 40,000.00 40,000.00 External Hard Drive- 1 unit Services Division 5,000.00 5,000.00 GRAND TOTAL 85,000.00 - 85,000.00

Page 83 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OTHER EXPENSES PROPERTY, PLANT & EQUIPMENT Portable Generator (w/ inverter) 160,000.00 160,000.00 2,000 watts- 2 Sound System with complete accessories and installation- 1 80,000.00 80,000.00 set CMO-Tourism Promotion and GENERAL 1-07-99-990 Conference Chair- 10 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 60,000.00 60,000.00 APRIL Development FUND Portable Sound System with Services Division 50,000.00 50,000.00 Accessories- 1 set Uniterrupted Power Supply-5 20,000.00 20,000.00 Wheelborrow-2 20,000.00 20,000.00 Platform Trolley- 1 12,000.00 12,000.00 GRAND TOTAL 402,000.00 - 402,000.00 RENT EXPENSES- Dia De La Cudiad De Zambanga 2017 Main Program & Grand Civic Military Parade Sounds & Lights w/ LED Wall 40,000.00

Zamboanga Music Revolution CMO-Tourism Promotion and Alternative GENERAL 5-02-99-050 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY Sounds & Lights- lot Development Method FUND 60,000.00 Services Division LED Wall- lot 30,000.00 Photo Booth- lot 10,000.00 Achiever's Night Sounds & Lights w/ LED Wall- 40,000.00 lot GRAND TOTAL 180,000.00 - - ADVERTISING EXPENSES-Dia De La Cudiad De Zambanga 2017 Advertisement Media/Promotional Campaign CMO-Tourism Promotion and Alternative GENERAL 5-02-99-010 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY Event Branners- lot Development Method FUND 35,000.00 Services Division Print Ad- lot 12,000.00 Posters- lot 18,000.00 Page 84 of 185 GRAND TOTAL 65,000.00 - - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS & OPERATING EXPENSES EXPENSES- Dia De La Cudiad De Zambanga 2017 Main Program & Grand Civic Military Parade Floral Arrangement 10,000.00 Drum & Lyre Competition Plaques- 3 pcs. 6,000.00

Ceremonial Cheque- 3 pcs CMO-Tourism 9,000.00 Zamboanga Film Festival Promotion and Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY Plaques- 11 pcs. Development Method FUND 11,000.00 Services Division Zamboanga Music Runvolution Physical Set-Up- lot 20,000.00 Achiever's Night Plaques- 12 pcs. 24,000.00 Floral Arrangement- lot 10,000.00 GRAND TOTAL 90,000.00 - - REPRESENTATION EXPENSES- TOURISM Dia De La Cudiad De Zambanga 2017 Main Program & Grand Civic Military Parade Food- 200 pax 30,000.00 Drum & Lyre Competition Food- 150 pax Alternative GENERAL 22,500.00 5-02-99-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY Zamboanga Music Method FUND Runvolution Food- 150 pax 22,500.00 Achiever's Night Food- 250 pax 62,500.00 GRAND TOTAL 137,500.00 - - TELEPHONE EXPENSES-LANDLINE RTC-Branch 12-Telephone 36,000.00 Expenses (Landline)-12 mos. Non-Office: GENERAL 5-02-05-020-1 Office of the Clerk of Court- Others (Aids to Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April, July, October FUND Telephone Expenses (Landline)- NGA's) Courts 36,000.00 12 mos. Page 85 of 185 GRAND TOTAL 72,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Non-Office: GENERAL 1-07-05-020 Office Table (RTC-OCC)-2 Others (Aids to Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,369.00 7,369.00 April FUND NGA's) Courts

GRAND TOTAL 7,369.00 7,369.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Multi-Function Printer w/ Non-Office: GENERAL 12,000.00 12,000.00 1-07-05-030 Others (Aids to Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Continuous Ink (RTC Br. 12)-1 FUND NGA's) Courts External Drive (RTC Br. 12)-1 5,000.00 5,000.00 GRAND TOTAL 17,000.00 17,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Digital Recorder (RTC Br. 12)- Non-Office: 20,000.00 20,000.00 2 GENERAL 1-07-99-990 Others (Aids to Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Uninterrupted Power Supply FUND NGA's) Courts 10,000.00 10,000.00 (RTC-OCC)-5 GRAND TOTAL 30,000.00 30,000.00 FUEL, OIL AND LUBRICANTS EXPENSES City Planning and Jan., Feb., Mar., Apr., May, GasolinE - 960 Alternative GENERAL 52,800.00 5-02-03-090 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 June, July, Aug., Sept., Oct., Method FUND Diesel - 10,705 Coordinator 481,725.00 Nov., and Dec. GRAND TOTAL 534,525.00 - WATER EXPENSES

City Planning and GENERAL Jan. Feb.Mar. Apr.May, June, 5-02-04-010 Water Services - 12 Development Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 31,500.00 July, Aug. Sept. Oct., and Nov. Coordinator FUND GRAND TOTAL 31,500.00 - ELECTRICITY EXPENSES

City Planning and Jan. Feb.Mar. Apr.May, June, GENERAL 5-02-04-020 Electricity Services - 12 Development Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 348,076.00 July, Aug. Sept. Oct., Nov. and FUND Coordinator Dec. 348,076.00 - POSTAGE AND COURIER SERVICES City Planning Postage Stamps - lot GENERAL 600.00 5-02-05-010 and Development Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January FUND Freight - lot Coordinator Page 86 of 185 1,400.00 GRAND TOTAL 2,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES - LANDLINE EXPENSES Telephone Services Office - 991-3625 - 12 Jan. Feb.Mar. Apr.May, June, July, Aug. Sept. Oct. Nov. and Office - 991-3645 - 12 76,200.00 Dec. Office - 991-0407 - 12 Estimated Long Distance 991- City Planning GENERAL 20,600.00 Jan., Apr., July and Oct. 5-02-05-020-1 and Development Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3645 - (Annual) - lot FUND Estimated Long Distance Coordinator Residence - Department Head - 9,600.00 Jan. Feb.Mar. Apr.May, June, 993-0889 July, Aug. Sept. Oct. Nov. and Residence - Asst. Dept. Head - Dec. 9,600.00 992-3771 GRAND TOTAL 116,000.00 - TELEPHONE EXPENSES - MOBILE

City Planning and Jan. Feb.Mar. Apr.May, June, Department Head & Assistant GENERAL 5-02-05-020-2 Development Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 July, Aug. Sept. Oct., Nov. and FUND Department Head - 12 Coordinator Dec. GRAND TOTAL 54,000.00 - REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT-OFFICE EQUIPMENT

City Planning and Job Order - Labor and Alternative GENERAL 5-02-13-050-2 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 22,000.00 January Method Materials - lot Coordinator FUND GRAND TOTAL 22,000.00 - REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT-ICT EQUIPMENT

City Planning and Job Order - Labor and Alternative GENERAL 5-02-13-050-3 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,000.00 January Method Materials - lot Coordinator FUND GRAND TOTAL 25,000.00 - REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT - MOTOR VEHICLES Job Order - Labor and City Planning Alternative GENERAL 80,000.00 5-02-13-060-1 and Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Materials - lot Method FUND Spare parts - lot Coordinator 35,000.00 GRAND TOTAL 115,000.00 -

Page 87 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE EXPENSES - OTHER PROPERTY PLANT AND EQUIPMENT City Planning and Job Order - Labor and Alternative GENERAL 5-02-13-990 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 18,000.00 January Method Materials - lot Coordinator FUND GRAND TOTAL 18,000.00 - PRINTING AND PUBLICATION EXPENSES

City Planning and Job Order - Labor and Alternative GENERAL 5-02-99-020 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,500.00 January Method Materials - lot Coordinator FUND GRAND TOTAL 13,500.00 - OTHER MAINTENANCE AND OPERATING EXPENSES

City Planning and Alternative GENERAL 5-02-99-990 Emission - lot Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,000.00 January Method Coordinator FUND GRAND TOTAL 2,000.00 - OFFICE EQUIPMENT

City Planning and One (01) unit Copier Machine GENERAL 1-07-05-020 Development Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 140,000.00 140,000.00 April with Sorter Coordinator FUND GRAND TOTAL 140,000.00 - 140,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT One (01) unit A3 Computer 30,000.00 30,000.00 Printer - 1 City Planning Two (02) units computer with GENERAL 1-07-05-030 and Development Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 140,000.00 140,000.00 April FUND complete accessories - 2 Coordinator One (01) unit LCD Projector 10,000.00 10,000.00 (Additional amount) - 1 GRAND TOTAL 180,000.00 - 180,000.00 TECHNICAL AND SCIENTIFIC EQUIPMENT

City Planning and GENERAL 1-07-05-140 One (01) unit GPS Development Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April Coordinator FUND GRAND TOTAL 40,000.00 - 40,000.00

Page 88 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS IT EQUIPMENT EXPENSES One (1) unit Computer 60,000.00 60,000.00 Hardware (desktop) City Planning and Alternative TRUST 823 Development January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 120,000.00 120,000.00 January Three (3) units Laptop Method FUND Three Hundred Seventy Five Coordinator 2,625,000.00 2,625,000.00 (375) Tablets GRAND TOTAL 2,805,000.00 - 2,805,000.00 FUEL, OIL AND LUBRICANTS EXPENSES CHO - CM. Gasoline, Special - 1,440 ltrs. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 79,200.00 January, April, July and 5-02-03-090 Paragas Mem. Public Bidding FUND October Diesel Fuel - 4,800 ltrs. Comm. Hosp. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 216,000.00 GRAND TOTAL 295,200.00 REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT - MOTOR VEHICLES CHO - CM. Job Order: Labor and Materials - Alternative GENERAL 5-02-13-060-1 Paragas Mem. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Method FUND lot Comm. Hosp. GRAND TOTAL 5,000.00 OTHER SUPPLIES AND MATERIALS EXPENSES (COOKING GAS EXPENSES) LPG - content only, 11 kgs - 28 CHO - CM. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,200.00 tanks Alternative GENERAL January, April, July and 5-02-03-990-4 Paragas Mem. Method FUND October LPG - content only, 22 kgs - 8 tanks Comm. Hosp. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,000.00 GRAND TOTAL 39,200.00 WATER EXPENSES CHO - CM. Jan., Feb., Mar., Apr., May, GENERAL 5-02-04-010 Water Services - 12 months Paragas Mem. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,200.00 June, July, Aug., Sept., Oct., FUND Comm. Hosp. Nov. and Dec. GRAND TOTAL 1,200.00 ELECTRICITY EXPENSES CHO - CM. Jan., Feb., Mar., Apr., May, Electricty Services GENERAL 5-02-04-020 Paragas Mem. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 June, July, Aug., Sept., Oct., FUND (ZAMCELCO) - 12 months Comm. Hosp. Nov. and Dec. GRAND TOTAL 300,000.00

Page 89 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES - LANDLINE EXPENSES Cristino M. Paragas Memorial CHO - CM. Jan., Feb., Mar., Apr., May, Community Hospital Residence January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 30,000.00 5-02-05-020-1 Paragas Mem. Direct Contracting June, July, Aug., Sept., Oct., FUND - Chief of Hospital - 12 months Comm. Hosp. Nov. and Dec. 12 months January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 18,000.00 GRAND TOTAL 48,000.00 REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT - OTHER TRANSPORTATION EQUIPMENT CHO - CM. Job Order: Labor and Materials Alternative GENERAL 5-02-13-060-99 Paragas Mem. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,000.00 January Method FUND - lot Comm. Hosp. GRAND TOTAL 100,000.00 SECURITY SERVICES CHO - CM. 3 GUARDS x P12,763 GENERAL 5-02-12-030 Paragas Mem. Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January FUND =P38,289.00 for 12 months Comm. Hosp. GRAND TOTAL 459,468.00 REPAIR AND MAINTENANCE - OTHER PROPERTY, PLANTS AND EQUIPMENTS CHO - CM. Job Order: Labor and Materials - Alternative GENERAL 5-02-13-990 Paragas Mem. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January Method FUND lot Comm. Hosp. GRAND TOTAL 50,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES Registration of Motor Vehicles CHO - CM. Alternative GENERAL 5-02-99-990 Emission Testing Fees and Paragas Mem. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 49,484.00 January Method FUND others - lot Comm. Hosp. GRAND TOTAL 49,484.00 OTHER SUPPLIES EXPENSE GENERAL 5-02-03-990 Polo Shirts with Printing- 48 CSWD Public Bidding February 2, 2017 February 20, 2017 February 28, 2017 March 15, 2017 21,600.00 February FUND GRAND TOTAL 21,600.00 - FUEL, OIL & LUBRICANTS EXPENSES Extra Gasoline- 936 GENERAL 51,480.00 January, April, July and 5-02-03-090 CSWD Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Diesel- 14, 760 FUND 664,200.00 October GRAND TOTAL 715,680.00 - Page 90 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES & LUBRICANTS AND MATERIALS EXPENSES EXPENSES Cooking Gas Expenses January,February, March, April, GENERAL May , June July, August, 5-02-03-990-4 CSWD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 36,000.00 Cooking Gas, 11kgs. Content FUND September, October, November Only- 36 tanks and December GRAND TOTAL 36,000.00 - WATER EXPENSES

January,February, March, April, GENERAL May , June July, August, 5-02-04-010 Water Services\- 12 months CSWD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 204,600.00 FUND September, October, November and December

GRAND TOTAL 204,600.00 - ELECTRICITY EXPENSES

January,February, March, April, GENERAL 5-02-04-020 Light Services- 12 CSWD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,069,800.00 May , June July, August, September, FUND October, November and December GRAND TOTAL 1,069,800.00 - POSTAGE AND COURIER SERVICES Postage Stamps- 250 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 1,250.00 5-02-05-010 CSWD Agency to Agency January Delivery Services- lot December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 FUND 1,250.00 GRAND TOTAL 2,500.00 - TELEPHONE EXPENSES-LANDLINE

January,February, March, April, Telephone Landline Services- GENERAL May , June July, August, 5-02-05-020-1 CSWD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 279,600.00 12 FUND September, October, November and December

GRAND TOTAL 279,600.00 -

Page 91 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES- MOBILE EXPENSES January,February, March, April, GENERAL May , June July, August, 5-02-05-020-2 Cellcards-12 CSWD Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 FUND September, October, November and December

GRAND TOTAL 54,000.00 - - SECURITY SERVICES 6 Security Guards/month @ P12,763.00 for 12 months 918,936.00 (WCC and SDC) GENERAL 5-02-12-030 CSWD Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 3 Security Guards/month FUND @P12,763.00 for 12 months @ 459,468.00 CICL- 12 GRAND TOTAL 1,378,404.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials Alternative GENERAL 5-02-13-050-2 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,000.00 January included- lot Method FUND GRAND TOTAL 15,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials Alternative GENERAL 5-02-13-050-3 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,000.00 January included- lot Method FUND GRAND TOTAL 25,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials Alternative GENERAL 5-02-13-060-1 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 297,023.00 January and April - lot Method FUND GRAND TOTAL 297,023.00 - REPAIR AND MAINTENANCE- FURNITURE AND FIXTURES Job-Order: Labor and Materials Alternative GENERAL 5-02-13-070 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January included- lot Method FUND GRAND TOTAL 5,000.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials Alternative GENERAL 5-02-13-990 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 207,150.00 Jan. Apr. July and Oct. included- lot Method FUND Page 92 of 185 GRAND TOTAL 207,150.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES Job-Order: Printing of ID's and Alternative GENERAL 5-02-99-020 Cards, etc.. (Labor and CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Method FUND Materials included)- lot GRAND TOTAL 5,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES

(Burial of Unclaimed Cadavers Alternative GENERAL 5-02-99-990-15 CSWD July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 152,000.00 July Ordinance No. 152)- 40 Method FUND

GRAND TOTAL 152,000.00 - CAPITAL OUTLAY- OFFICE EQUIPMENT GENERAL 1-07-05-020 Nine (9) units Ceiling Fan- 9 CSWD Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 36,000.00 36,000.00 APRIL FUND GRAND TOTAL 36,000.00 36,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Two (2) units Computer with GENERAL 80,000.00 80,000.00 1-07-05-030 CSWD Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Complete Accessories- 2 FUND One (1) unit LCD Projector-1 35,000.00 35,000.00 GRAND TOTAL 115,000.00 115,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT & EQUIPMENT One (1) unit ID Machine- 1 280,000.00 280,000.00 Three (3) Units Freezer- 3 90,000.00 90,000.00 GENERAL 1-07-99-990 CSWD Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Three (3) Units Microphone- 3 FUND 3,600.00 3,600.00 Four (4) Units Rice Cooker-4 32,000.00 32,000.00 GRAND TOTAL 405,600.00 405,600.00

Page 93 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TRAINING OIL &EXPENSES LUBRICANTS EXPENSES 1. Training on Physical Fitness January, April, July and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 72,380.00 One set (1) set Snacks October

2. Chronic Disease Self- Management Program/Workshop for Federation of Senior Citizens Association of April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 46,860.00 APRIL Zamboanga City (FSCAP) Officers- 132

One (1) Lunch and Two (2) Snacks

3. Citywide Midyear Consultative Conference for FSCAP Officers and GENERAL 5-02-02-010 CSWD Public Bidding July Members- 516 July 2, 2017 July 20, 2017 July 30, 2017 July 15, 2017 FUND 180,600.00 One (1) Lunch and Two (2) Snacks

4. Orientation of RA 9994 to New Senior Citizen Members- 548 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 191,800.00 October One (1) Lunch and Two (2) Snacks

5. City Wide Year-End Evaluation Conference for FSCAP Officers and Members- 516 November 2, 2017 November 20, 2017 November 30, 2017 December 15, 2017 180,600.00 November

One (1) Lunch and Two (2) Snacks GRAND TOTAL 672,240.00 OTHER MAINTENANCE AND OPERATING EXPENSES A. Reproduction of 40,000.00 February and October Identification Card for Senior Citizens Job-Order (Labor and Materials)- 10,000 GENERAL 5-02-99-990 CSWD Public Bidding February 2, 2017 February 20, 2017 February 28, 2017 March 15, 2017 B. Reproduction of Purchase FUND Booklet for Senior Citizens Job- 382,260.00 February, July and October Order (Labor and Materials)- 12,742 GRAND TOTAL 422,260.00 -

Page 94 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,MATERIALS OIL & FORLUBRICANTS STARTER EXPENSES KIT FOOD PROCESSING a. Measuring cup and spoon- 20 2,000.00 2,000.00 b. Plastic bowl (big)-20 2,000.00 2,000.00 c. Tray- 20 2,000.00 2,000.00 d. Knife- 20 2,000.00 2,000.00 e. Frying pan- 20 TRUST 5,000.00 5,000.00 300 CSWD Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January f. Steamer (medium)- 20 FUND 18,000.00 18,000.00 g. Strainer- 20 2,000.00 2,000.00 h. Apron- 20 3,000.00 3,000.00 i. Disposable gloves 2,000.00 2,000.00 (transparent in box)- 20 h. Chopping board-20 2,000.00 2,000.00 GRAND TOTAL 40,000.00 40,000.00 MATERIALS FOR STARTER KIT 1. CARPENTRY a.Claw Hammer- 25 5,000.00 5,000.00 b. Smooth plane manual- 25 8,125.00 8,125.00 c. Steel tape (3 meter)- 25 3,125.00 3,125.00 d. Cross cut saw- 25 Alternative TRUST 5,625.00 5,625.00 300 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January e. Steel Square - 25 Method FUND 3,125.00 3,125.00 f. Try Square 12"- 25 3,125.00 3,125.00 g. Spirit level 14"- 25 3,125.00 3,125.00 h. Hard hat ( for construction)- 6,250.00 6,250.00 25 GRAND TOTAL 37,500.00 37,500.00

Page 95 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,MATERIALS OIL & FORLUBRICANTS STARTER EXPENSES KIT 1. MASONRY a. Steel float rectangle- 25 3,750.00 3,750.00 b. Steel float triangle- 25 3,750.00 3,750.00 c. Shovel pointed- 25 6,250.00 6,250.00 d. Plumb bob- 25 1,250.00 1,250.00 e. Spirit leve 14"- 25 Alternative TRUST 3,125.00 3,125.00 300 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January f. Claw hammer- 25 Method FUND 5,000.00 5,000.00 g. Steel tape (3 meters)- 25 3,125.00 3,125.00 h. Hack saw frame with blade- 5,000.00 5,000.00 25 Hard hat (for construction, 6,250.00 6,250.00 blue)- 25 GRAND TOTAL 37,500.00 37,500.00 MATERIALS FOR STARTER KIT 1. FOOD AND BEVERAGE a. Apron (assorted sizes)- 25 3,750.00 3,750.00 b. Hairnet- 50 2,500.00 2,500.00 c. Cloth, thick for table napkin, 5,000.00 5,000.00 yellow- 50 d. Spoon (stainless)- 33 doz 9,900.00 9,900.00 f. Fork (stainless)- 33 doz Alternative TRUST 9,900.00 9,900.00 300 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January g. Table cloth (rectangle, 60" Method FUND 6,250.00 6,250.00 90"- 25 h. Face towel (rectangle, white, 2,700.00 2,700.00 good quality) absorbs liquid- 25

i. Scrub suit (assorted sizes)- 25 10,000.00 10,000.00 GRAND TOTAL 50,000.00 50,000.00

Page 96 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,MATERIALS OIL & FORLUBRICANTS STARTER EXPENSES KIT 1. HOUSEKEEPING MATERIALS/TOOLS a. Boots (plastic, assorted sizes and 10,000.00 10,000.00 colors- 25 b. Hair net- 50 2,500.00 2,500.00 c. Gloves (for laundry)- 50 7,500.00 7,500.00 d. dust mask- 25 2,500.00 2,500.00 Alternative TRUST 300 e. Apron (plastic/cloth)-25 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,750.00 3,750.00 January Method FUND f. Googles- 25 3,750.00 3,750.00 g. socks (free sizes)- 25 2,500.00 2,500.00 h. face towel (rectangle, white 5,000.00 5,000.00 absorbs liquid)- 50 i. scrub suit- 25 8,750.00 8,750.00 j. brush for comfort room 3,750.00 3,750.00 (utility brush)- 25 GRAND TOTAL 50,000.00 50,000.00 MEALS AND SNACKS (Project Review and Alternative TRUST 300 CSWD January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Evaluation) Method FUND 12 pax @500 per pax for 2 days 12,000.00 12,000.00 GRAND TOTAL 12,000.00 12,000.00 ACCOUNTABLE FORMS EXPENSES

City Treasurer's GENERAL 5-02-03-020 Accountable Forms- lot Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,381,875.00 January Office FUND

GRAND TOTAL 4,381,875.00 - FUEL, OIL & LUBRICANTS EXPENSES Gasoline- 5,220 City Treasurer's GENERAL 287,100.00 January, April, July and 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Diesel- 6,600 Office FUND 297,000.00 October GRAND TOTAL 584,100.00 -

Page 97 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES Water Services Pettit Barracks- 12 months 6,000.00 Main Office- 12 months 48,000.00 Ayala- 12 months 6,000.00 City Treasurer's GENERAL January, April, July and 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 Bagsakan Center- 12 months Office FUND October Sta. Cruz Market- newly 6,000.00 installed- 12 months Main Market- newly installed- 6,000.00 12 months GRAND TOTAL 84,000.00 - ELECTRICITY SERVICES Electricity Services Pettit Barracks- 12 months 66,000.00 City Treasurer's Office- 12 months 1,140,000.00 City Treasurer's GENERAL January, April, July and 5-02-04-020 Sta. Cruz Market- 12 months Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,800.00 Office FUND October Ayala- 12 months 12,000.00 Bagsakan Center- 12 months 60,000.00 Main Market- newly installed- 12 100,800.00 months GRAND TOTAL 1,479,600.00 - POSTAG AND COURIER SERVICES EXPENSES

Postage and Courier Services- City Treasurer's GENERAL 5-02-05-010 Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 75,000.00 January and April lot Office FUND GRAND TOTAL 75,000.00 -

Page 98 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES- LANDLINE EXPENSES Telephone -Landline Services

City Treasurer's Office- 12 months 24,000.00 City Treasurer's Office- Trunk line - 60,000.00 6 months Land Tax Division- 12 months 24,000.00 Business Tax Division (Asst. Dept. 18,000.00 Head)-12 months Fax Machine- CTO Main- 12 months 66,000.00 City Treasurer's GENERAL January, April, July and 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Ayala- 12 months Office FUND 18,000.00 October Sta. Cruz Market- 12 months 18,000.00 Residence (Department Head)- 12 12,000.00 months Residence (Asst.Department Head)- 12 9,000.00 months Main Public Market- 12 months 18,000.00 Pettit Barracks- 12 months 18,000.00

4 new telephone lines- 12 months 72,000.00

GRAND TOTAL 357,000.00 - TELEPHONE EXPENSES- MOBILE

Telephone- Mobile Services- 12 City Treasurer's GENERAL January, April, July and 5-02-05-020-2 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 78,000.00 months Office FUND October GRAND TOTAL 78,000.00 - REPAIR & MAINTENANCE- MACHINERY AND EQUIPMENT-OFFICE EQUIPMENT Job-Order: Labor and Material Spareparts for One (1) unit Copier Machine (Gestetner) and one (1) City Treasurer's Alternative GENERAL 5-02-13-050-2 unit Copy Printer (Gestetner) January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 85,000.00 January and April Office Method FUND

General Cleaning and repair of six (6) units Olympia Typewriter- lot

Page 99 of 185 GRAND TOTAL 85,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL & MAINTENANCE-& LUBRICANTS EXPENSES MACHINERY AND EQUIPMENT-ICT EQUIPMENT Job-Order City Treasurer's Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 January and April Spare Parts lot Office Method FUND GRAND TOTAL 60,000.00 - REPAIRS AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT

City Treasurer's GENERAL 5-020-13-990 Job-Order: Labor and Materials- lot Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 125,000.00 January and April Office FUND

GRAND TOTAL 125,000.00 - ADVERTISING SERVICES Advertising Services Advertisement City Treasurer's Alternative GENERAL 5-02-99-010 Newspaper January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 230,000.00 January and April Office Method FUND Radio Lot Television GRAND TOTAL 230,000.00 - PRINTING AND PUBLICATION SERVICES Printing and Binding-Job-Order A. Citation Tickets B. Auxilliary Receipts C. Delivery Receipts for Sand and City Treasurer's Alternative GENERAL 5-02-99-020 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 400,000.00 January Gravel Office Method FUND D. Parking Tickets Lot E. Business Tax Account Register

GRAND TOTAL 400,000.00 - TRANSPORTATION AND DELIVERY SERVICES

Transportation and Delivery City Treasurer's Alternative GENERAL 5-02-99-040 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 80,000.00 January , April and July Services- lot Office Method FUND GRAND TOTAL 80,000.00 - RENT EXPENSES

City Treasurer's Alternative GENERAL 5-02-99-050 Rental Fees- lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 240,000.00 January Office Method FUND

Page 100 of 185 GRAND TOTAL 240,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SUBSCRIPTION OIL & LUBRICANTS EXPENSES EXPENSES City Treasurer's Alternative GENERAL 5-02-99-070 Subscription of Official Gazette- lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,000.00 January Office Method FUND

GRAND TOTAL 15,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES Emission Testing- lot City Treasurer's Alternative GENERAL 15,000.00 January, April, July and 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Television Cable Fee- lot Office Method FUND 9,000.00 October GRAND TOTAL 24,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials City Treasurer's Alternative GENERAL 5-02-13-060-1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 75,000.00 January Spare Parts Office Method FUND GRAND TOTAL 75,000.00 - CAPITAL OUTLAY-MOTOR VEHICLES

City Treasurer's GENERAL 1-07-06-010 Motor Vehicle- 1 Public Biding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,000,000.00 1,000,000.00 April Office FUND

GRAND TOTAL 1,000,000.00 - 1,000,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Uninterrupted Power Supply (UPS)- City Treasurer's Alternative GENERAL 4,000.00 4,000.00 1-07-99-990 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Office Method FUND Money counter (bills)-1 10,000.00 10,000.00 GRAND TOTAL 14,000.00 - 14,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT Filing Cabinet, Four Drawers- 2 24,000.00 24,000.00 Industrial Stand Fan- 1 2,000.00 2,000.00 Filing Cabinet, wood- 1 20,000.00 20,000.00 City Treasurer's Alternative GENERAL 1-07-05-020 Filing Cabinet wood- (120 drawers)- April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Office Method FUND 20,000.00 20,000.00 1 Adding machine (12 digits)-2 5,000.00 5,000.00 Safety vault- 1 50,000.00 50,000.00 GRAND TOTAL 121,000.00 - 121,000.00

Page 101 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS INFORMATION EXPENSES AND COMMUNICATION TECHNOLOGY EQUIPMENT Lasejet Printer- 1 30,000.00 30,000.00 Computer I-7 with Complete 140,000.00 140,000.00 Accessories- 2 City Treasurer's Alternative GENERAL 1-07-05-030 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April A3 Printer- 1 Office Method FUND 30,000.00 30,000.00 Computer with Complete 80,000.00 80,000.00 Accessories- 2 GRAND TOTAL 280,000.00 - 280,000.00 CAPITAL OUTLAY- TECHNICAL AND SCIENTIFIC EQUIPMENT

City Treasurer's Alternative GENERAL 1-07-05-140 Global Positioning System (GPS)- 2 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Office Method FUND

GRAND TOTAL 80,000.00 - 80,000.00 FUEL, OIL & LUBRICANTS EXPENSES Diesel in Liters- 51,120 2,300,400.00 January, April, July and City General GENERAL 5-02-03-090 Gasoline in Liters- 14,712 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 809,160.00 October Services FUND Fuel for Travel- lot 437,124.50 January GRAND TOTAL 3,546,684.50

Page 102 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES Water Services Office-City Coliseum- 12 2,469.94 Archive Building, San Roque- 300.00 12 Plaza Pershing Public Fountain Rizal Park Sunken Garden #2 Swimming Pool Tañada Lot 1,140,000.00 Pasonanca Aviary Tree House Comfort Room Pershing Swimming Pool Rotary

Comfort Room #1 (Plaza Del Pilar) City General GENERAL January, April, July and 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Services FUND October Comfort Room #2 (Plaza Del Pilar)

Garden Number 1 (Plaza Del Pilar) Lot 192,000.00

Garden Number 2 (Plaza Del Pilar)

Garden Number 3 (Plaza Del Pilar) Jardin Maria Clara Lobregat Complex Mother Meter Comfort #1 (Jardin Maria Clara 510,000.00 Lobregat Complex) Comfort #2 (Jardin Maria Clara Lobregat Complex) Parque De Ciencia De Zamboanga 4,800.00 GRAND TOTAL 1,849,569.94

Page 103 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS SERVICES EXPENSES Electricity Services Office- City Coliseum Shared 576,000.00 with Sports Division- 12 Sreetlights- 12 47,750,874.20 Trafficlights-12 96,000.00 Plazas and Parks-12 1,140,000.00 Archive Building, San Roque- City General GENERAL 24,000.00 January, April, July and 5-02-04-020 12 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Services FUND October Plaza Del Pilar 11 366,685.00 33,315.00 Res Room -Jardin Maria Clara 180,000.00 Perimeter Lights- 12 Parque De Ciencia De 11 91,685.00 Zamboanga-

8,315.00 GRAND TOTAL 50,266,874.20 TELEPHONE SERVICES- LANDLINE Office-City Coliseum- 12 264,000.00 January, April, July and Residence (DH)-12 City General GENERAL 8,400.00 October 5-02-05020-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Estimated Long Distabce Services FUND January, April, July and 13,100.00 Call/Fax- lot October GRAND TOTAL 285,500.00 TELEPHONE EXPENSES- MOBILE City General Alternative GENERAL January, April, July and 5-02-05-020-2 Telephone Services-Mobile- 12 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 54,000.00 Services Method FUND October GRAND TOTAL 54,000.00 POSTAGE AND COURIER SERVICES Postage and Deliveries Services- City General Alternative GENERAL 5-02-05-010 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 4,500.00 April lot Services Method FUND GRAND TOTAL 4,500.00 TRANSPORTTION AND DELIVERY EXPENSES Services- Transportation and City General Alternative GENERAL 5-02-99-040 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 500,000.00 January Delivery- lot Services Method FUND Page 104 of 185 GRAND TOTAL 500,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES Printing and Binding Services- City General Alternative GENERAL 5-02-99-020 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 4,500.00 April and July 6 Services Method FUND GRAND TOTAL 4,500.00 ADVERTISING EXPENSES City General Alternative GENERAL 5-02-99-010 Advertising Expenses- 6 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 4,500.00 April and July Services Method FUND GRAND TOTAL 4,500.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 80,000.00 January lot Services Method FUND GRAND TOTAL 80,000.00 REPAIR AND MAINTENANCE- FURNITURE AND FIXTURES Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 9,000.00 January lot Services Method FUND GRAND TOTAL 9,000.00 REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT-OTHER TRANSPORTATION EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 360,000.00 5-02-13-060-99 lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Services Method FUND Spare Parts- lot 70,000.00 GRAND TOTAL 430,000.00 REPAIR AND MAINTENANCETRASPORTATION EQUIPMENT-MOTOR VEHICLES Job-Order: Labor and Materials- City General Alternative GENERAL 600,000.00 5-02-13-060-1 lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Services Method FUND Spare Parts- lot 110,000.00 GRAND TOTAL 710,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OTHER MACHINERY AND EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-050-99 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 70,000.00 January lot Services Method FUND GRAND TOTAL 70,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- CONSTRUCTION AND HEAVY EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-050-8 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 45,000.00 January lot Services Method FUND Page 105 of 185 GRAND TOTAL 45,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-050-7 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January lot Services Method FUND GRAND TOTAL 50,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-050-3 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 100,000.00 April lot Services Method FUND GRAND TOTAL 100,000.00 REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 January lot Services Method FUND GRAND TOTAL 1,000.00 REPAIR AND MAINTENANCE- INFRASTRUCTURE ASSETS- OTHER INFRASTURE Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-030-99 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 January lot Services Method FUND GRAND TOTAL 1,000.00 REPAIR AND MAINTENANCE- INFRASTRUCTURE ASSETS- PARKS, PLAZAS AND MONUMENTS City General Alternative GENERAL 5-02-13-030-8 Job-Order January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 January Services Method FUND GRAND TOTAL 1,000.00 REPAIR AND MAINTENANCE- INFRASTRUCTURE ASSETS- POWER SUPPLY SYSTEM Job-Order: Labor and Materials- City General Alternative GENERAL 5-02-13-030-4 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000.00 January lot Services Method FUND GRAND TOTAL 1,000.00 SECURITY SERVICES Security Services 72 Security Guard @ 11,027,232.00 P12,763.00/month x 12 months City General GENERAL 5-02-12-030 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January 5 Security Guards Services FUND @P12,732.00/month x 12 763,920.00 months GRAND TOTAL 11,791,152.00

Page 106 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,JANITORIAL OIL & LUBRICANTSSERVICES- (AVIARY) EXPENSES Janitorial Services Job-Order:- 12 City General GENERAL 5-02-12-020-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 January Maintenance of Aviary at Services FUND Pasonanca GRAND TOTAL 1,500,000.00 JANITORIAL SERVICES Janitorial Services Twenty Six (26) Janitor City General GENERAL 5-02-12-020 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,868,528.00 January @P9,194.00 per month x 12 Services FUND months GRAND TOTAL 2,868,528.00 OFFICE EQUIPMENT Two (2) units Filing Cabinet, 24,000.00 24,000.00 Four Drawers- 2 City General GENERAL 1-07-05-020 One (1) unit Executive Chair- 1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 8,000.00 8,000.00 April Services FUND Two (2) units Airconditioner, 60,000.00 60,000.00 Window Type- 2 GRAND TOTAL 92,000.00 92,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Five (5) units Computer with City General GENERAL 200,000.00 200,000.00 1-07-05-030 complete accessories- 5 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Services FUND Two (2) unitsLaser Printer- 2 40,000.00 40,000.00 GRAND TOTAL 240,000.00 240,000.00 AGRICULTURAL AND FORESTRY EQUIPMENT Two (2) units Bush Cutter- 2 City General GENERAL 22,000.00 22,000.00 1-07-05-040 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April One (1) unit Power Saw- 1 Services FUND 80,000.00 80,000.00 GRAND TOTAL 102,000.00 102,000.00 COMMUNICATION EQUIPMENT Four (4) units Handheld Radio City General GENERAL 1-07-05-070 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 108,000.00 108,000.00 April with Charger- 4 Services FUND GRAND TOTAL 108,000.00 108,000.00

Page 107 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CONSTRUCTION OIL & LUBRICANTS AND HEAVY EXPENSES EQUIPMENT City General GENERAL 1-07-05-080 One (1) unit Concrete Cutter- 1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 70,000.00 70,000.00 April Services FUND GRAND TOTAL 70,000.00 70,000.00 DISASTER RESPONSE AND RESCUE EQUIPMENT Two (2) units Fire Extinguisher- City General Alternative GENERAL 1-07-05-090 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April 2 Services Method FUND GRAND TOTAL 5,000.00 5,000.00 OTHER MACHINERY AND EQUIPMENT City General Alternative GENERAL 1-07-05-990 One (1) unit Electric Grinder- 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 8,600.00 8,600.00 April Services Method FUND GRAND TOTAL 8,600.00 8,600.00 MOTOR VEHICLES City General Alternative GENERAL 1-07-06-010 One (1) unit Motorcycle- 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Services Method FUND GRAND TOTAL 80,000.00 80,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Ten (10) units Tent- 10 125,000.00 125,000.00 One (1) unit Welding Machine- 23,700.00 23,700.00 1 Thirty (30) units Bollard Lights- 162,000.00 162,000.00 30 Two (2) units Double Deck Bed- City General GENERAL 1-07-99-990 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 20,000.00 20,000.00 April 2 Services FUND Seven (7) units Uninterrupted 28,000.00 28,000.00 Power Supply- 7 Science Exhibit: Fell the Shake- 304,000.00 304,000.00 lot Wind Zone - lot 196,000.00 196,000.00 GRAND TOTAL 858,700.00 858,700.00 TELEPHONE EXPENSES-LANDLINE

Non-Office: Others January, February, March, April, GENERAL 5-02-05-020-1 Telephone Expenses-12 mos. (Aids to NGA's) Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 May, June, July, August, September, MTCC, Branch 1 FUND October, November, December Page 108 of 185 GRAND TOTAL 30,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Non-Office: Others (Aids to GENERAL 1-07-05-020 Filing Cabinet, Four-Drawer, 1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 12,000.00 12,000.00 April NGA's) MTCC, FUND Branch 1

GRAND TOTAL 12,000.00 12,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Multi-Fuction Printer, 1 Non-Office: 12,000.00 12,000.00 Others (Aids to GENERAL 1-07-05-030 Computer with Complete Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April NGA's) MTCC, FUND 40,000.00 40,000.00 Accessories, 1 Branch 1 GRAND TOTAL 52,000.00 52,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT

Non-Office: Others (Aids to GENERAL 1-07-99-990 Audio Voice Recorder Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 14,400.00 14,400.00 April NGA's) MTCC, FUND Branch 1

GRAND TOTAL 14,400.00 14,400.00 TELEPHONE EXPENSES-LANDLINE Non-Office: January, February, March, Telephone Expenses-12 mos. GENERAL 30,600.00 5-02-05-020-1 Others (Aids to Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, FUND Telephone Expenses-12 mos. NGA's) Courts 16,800.00 September, October, GRAND TOTAL 47,400.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Non-Office: Emission Testing and Other Others (Aids to GENERAL 5-02-99-990 Alternative January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500.00 January Maintenance-Lot NGA's) Courts FUND MTCC II GRAND TOTAL 1,500.00 OFFICE EQUIPMENT Typewriter, 2 Non-Office: 40,000.00 40,000.00 Others (Aids to GENERAL 1-07-05-020 Airconditioner, Window Type, Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April NGA's) Courts FUND 31,000.00 31,000.00 1 MTCC II GRAND TOTAL 71,000.00 71,000.00 Page 109 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES AND EQUIPMENT Non-Office: Others (Aids to GENERAL 1-07-99-990 Digital Recorder, 2 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 15,000.00 15,000.00 April NGA's) Courts FUND MTCC II

GRAND TOTAL 15,000.00 15,000.00 TELEPHONE EXPENSES-LANDLINE Non-Office: January, February, March, Others (Aids to GENERAL Telephone Expenses-11 mos. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 32,087.00 April, May, June, July, August, NGA's) FUND 5-02-05-020-1 Direct Contracting September, October, November Municipal Trial Court in Cities GENERAL Telephone Expenses-1 mo. December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 2,913.00 December Branch 3 FUND GRAND TOTAL 35,000.00 REPAIR AND MAINTENANCE - MACHINERY AND EQUIPMENT - INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Repair and Maintenance - Non-Office: Machinery and Equipment - Others (Aids to NGA's) Alternative GENERAL 5-02-13-050-3 Information and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,166.66 January, April, July, October Municipal Trial Method FUND Communication Technology Court in Cities Equipment-Lot Branch 3 GRAND TOTAL 12,166.66 REPAIR AND MAINTENANCE - OTHER PROPERTY, PLANT AND EQUIPMENT

Non-Office: Repair and Maintenance - Others (Aids to NGA's) Alternative GENERAL 5-02-13-990 Other Property, Plant and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 9,939.00 January, April, July, October Municipal Trial Method FUND Equipment-Lot Court in Cities Branch 3

GRAND TOTAL 9,939.00

Page 110 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES

Non-Office: Others (Aids to NGA's) GENERAL 1-07-05-020 Copier Machine-1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Municipal Trial FUND Court in Cities Branch 3

GRAND TOTAL 80,000.00 80,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office: Others (Aids to NGA's) GENERAL 1-07-05-030 Compute Stick-1 Public Bidding August 2, 2017 August 20, 2017 August 30, 2017 September 15, 2017 10,000.00 10,000.00 August Municipal Trial FUND Court in Cities Branch 3

GRAND TOTAL 10,000.00 10,000.00 TELEPHONE EXPENSES-LANDLINE

Non-Office: Others (Aids to January, February, March, Telephone Landline (991-4966)- NGA's) GENERAL April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 15,600.00 12 mos. Municipal Trial FUND September, October, Court in Cities November, December Branch 4

GRAND TOTAL 15,600.00 INTERNET SUBSCRIPTION EXPENSES

Non-Office: Others (Aids to January, February, March, NGA's) GENERAL April, May, June, July, August, 5-02-05-030 Internet Expenses-12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Municipal Trial FUND September, October, Court in Cities November, December Branch 4

GRAND TOTAL 24,000.00

Page 111 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE EXPENSES - MACHINERY AND EQUIPMENT - INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Repair and Maintenance - Non-Office: Machinery and Equipment - Others (Aids to NGA's) Alternative GENERAL 5-02-13-050-3 Information and April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,328.44 April Municipal Trial Method FUND Communication Technology Court in Cities Equipment-Lot Branch 4 GRAND TOTAL 7,328.44 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office: Others (Aids to Computer, Printer with Scanner NGA's) GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April and Complete Accessories-1 Municipal Trial FUND Court in Cities Branch 4

40,000.00 40,000.00 FUEL, OIL & LUBRICANTS EXPENSES Diesel (Mitsubishi- Strada)- NON-OFFICE GENERAL 5-02-03-090 Public Bidding February 2, 2017 February 20, 2017 February 28, 2017 March 15, 2017 21,600.00 February and July 480 GAD FUND GRAND TOTAL 21,600.00 WATER EXPENSES

January, February, March, April, NON-OFFICE GENERAL 5-02-04-010 Water Services- 12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,000.00 May, June, July, August, September, GAD FUND October, November and December GRAND TOTAL 6,000.00 - ELECTRICITY EXPENSES

January, February, March, April, NON-OFFICE GENERAL 5-02-04-020 Light Bill- 12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 18,000.00 May, June, July, August, September, GAD FUND October, November and December GRAND TOTAL 18,000.00 - ADVERTISING EXPENSE (MARCHA DE LAS MUJERES AND PINK OCTOBER EVENT) Tarpaulin - Labor and Materials NON-OFFICE Alternative GENERAL 5-02-99-010 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 January and July - 5 lot GAD Method FUND GRAND TOTAL 12,000.00 - Page 112 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS AND EXPENSES OPERATING EXPENSES (MARCHA DE LAS MUJERES AND PINK OCTOBER EVENT) Balloons - 400 pcs 6,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. and July Photo Developing - 150 copies GAD Method FUND 1,500.00 GRAND TOTAL 7,500.00 OTHER SUPPLIES, JOB-ORDER, Regular (Basic Business Management Skills Training for Persons with Disability (PWD) FOOD AND ACCOMODATION (1 MEALS 32,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY AND 2 SNACKS- 80 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 32,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Adolescent Life Skills) FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Adolescent Life Skills) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,000.00 APRIL GAD Method FUND GRAND TOTAL 7,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Men's Responsibilities in Gender and development) Mr. GAD FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Men's Responsibilities in Gender and development) GAD NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 7,000.00 JANUARY GAD Method FUND GRAND TOTAL 7,000.00 Page 113 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular (Symposium on the MAGNA CARTA OF WOMEN) FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Symposium on the MAGNA CARTA OF WOMEN) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY GAD Method FUND GRAND TOTAL 7,000.00 OTHER SUPPLIES, JOB-ORDER, Regular Conflict Negotiation and Skills Training for Social Workers FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Usapan Barkadahan for Muslim and Indigenous People (IPS) FOOD AND ACCOMODATION (1 MEALS 40,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER AND 2 SNACKS- 100 GAD Method FUND PHOTO DEVELOPING 1,000.00 (DIGITAL 4R)-100 GRAND TOTAL 41,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Usapan Barkadahan for Muslim and Indigenous People (IPS) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 100 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 10,000.00 OCTOBER GAD Method FUND GRAND TOTAL 10,000.00

Page 114 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular (Orientation Seminar for Barangay Health Workers (BHW) FOOD AND ACCOMODATION (1 MEALS 42,000.00 AND 2 SNACKS-3 days at 35 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL pax )- 105 GAD Method FUND PHOTO DEVELOPING 500.00 (DIGITAL 4R)-50 GRAND TOTAL 42,500.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on WHO-CHILD Growth Standards for Barangay Nutrition Scholars (BNS) FOOD AND ACCOMODATION (1 MEALS 36,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 APRIL AND 2 SNACKS- 90 GAD Method FUND PHOTO DEVELOPING 1,000.00 (DIGITAL 4R)-100 GRAND TOTAL 37,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Leadership Training and Sectoral Strengthening Framework for the Local Council of Women) FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular (Leadership Training and Sectoral Strengthening Frameworks for the Local Council of Women) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY GAD Method FUND GRAND TOTAL 7,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Nutrition Program Management Training for Barangay Nutrition Committee) FOOD AND ACCOMODATION (1 MEALS 60,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY AND 2 SNACKS- 150 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 60,800.00 Page 115 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular (Nutrition Program Management Training for Barangay Nutrition Committee) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 50 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 5,000.00 JANUARY GAD Method FUND GRAND TOTAL 5,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Enterpreneurship for Community Leaders and Mothers) TOKENS for Resource Speakers (Job-Order: Wooden 4,000.00 Vinta)- 2 TOKENS for Resource Speaker NON-OFFICE Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,000.00 JANUARY (Job-Order: Gong)- 2 GAD Method FUND TOKENS for Resource 2,000.00 Speakers (Job-Order: Gong)- 5 GRAND TOTAL 10,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Enterpreneurship for Community Leaders and Mothers) FOOD AND ACCOMODATION (1 MEALS 44,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY AND 2 SNACKS- 110 GAD Method FUND PHOTO DEVELOPING 700.00 (DIGITAL 4R)-70 GRAND TOTAL 44,700.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Enterpreneurship for Community Leaders and Mothers) NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 55 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 5,500.00 JANUARY GAD Method FUND GRAND TOTAL 5,500.00

Page 116 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular (Training on Packaging and Labeling Design) Boxes, Pastry/Cake Boxes, with 1,500.00 Design, Big- 30 Boxes, Pastry/Cake Boxes, with 1,500.00 Design, Small- 30 Polypropylene Plastic Bag (PP), 1,125.00 4x6- 25 Polypropylene Plastic Bag (PP), 1,750.00 6 x 10- 25 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Polypropylene Plastic Bag GAD Method FUND 2,125.00 (PE), 6 x 12 x 0.02- 25 Polypropylene Plastic Bag 1,000.00 (PE), 20 x 30- 20 Polypropylene Plastic Bag 1,600.00 (PE), 5 x 8 x 0.03-20 Polypropylene Plastic Bag 2,400.00 (PE), 6 x 10 x 0.03-20 GRAND TOTAL 13,000.00 OTHER SUPPLIES, JOB-ORDER, Regular (Training on Packaging and Labeling Design) FOOD AND ACCOMODATION (1 MEALS 44,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL AND 2 SNACKS- 110 GAD Method FUND PHOTO DEVELOPING 700.00 (DIGITAL 4R)-70 GRAND TOTAL 44,700.00 OTHER SUPPLIES, JOB-ORDER, Regular (Seminar on Finance Accessibility) TOKENS for Resource Speakers (Job-Order: Wooden 6,000.00 Vinta)- 3 TOKENS for Resource Speaker NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 6,000.00 APRIL (Job-Order: Gong)- 3 GAD Method FUND TOKENS for Resource 2,800.00 Speakers (Job-Order: Gong)- 7 Page 117 of 185 GRAND TOTAL 14,800.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular (Seminar on Finance Accessibility) FOOD AND ACCOMODATION (1 MEALS 44,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL AND 2 SNACKS- 110 GAD Method FUND PHOTO DEVELOPING 700.00 (DIGITAL 4R)-70 GRAND TOTAL 44,700.00 OTHER SUPPLIES, JOB-ORDER, Regular -Training on Sogie 101 for LGBT ALLIANCE FOOD AND ACCOMODATION (1 MEALS 44,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL AND 2 SNACKS- 110 GAD Method FUND PHOTO DEVELOPING 1,200.00 (DIGITAL 4R)-120 GRAND TOTAL 45,200.00 OTHER SUPPLIES, JOB-ORDER, Regular Training on Sogie 101 for LGBT ALLIANCE NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 110 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 11,000.00 APRIL GAD Method FUND GRAND TOTAL 11,000.00 OTHER SUPPLIES, JOB-ORDER, Regular -Skills Training on Butchering/Slaughterhouse Operation and Meat Processing FOOD AND ACCOMODATION (1 MEALS 44,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY AND 2 SNACKS- 110 GAD Method FUND PHOTO DEVELOPING 1,200.00 (DIGITAL 4R)-120 GRAND TOTAL 45,200.00 OTHER SUPPLIES, JOB-ORDER, Regular Skills Training on Butchering/Slaughterhouse Operation and Meat Processing NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 110 July 2, 2017 July 20, 2017 July 30, 2017 May 15, 2017 11,000.00 JULY GAD Method FUND GRAND TOTAL 11,000.00

Page 118 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL SUPPLIES, & LUBRICANTS JOB-ORDER, EXPENSES Regular -Special Orientation- Seminar for Police Responders on Gender-Based Violence Cases and Proper Handling of CICL Cases FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular Special Orientation- Seminar for Police Responders on Gender-Based Violence Cases and Proper Handling of CICL Cases NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 7,000.00 OCTOBER GAD Method FUND GRAND TOTAL 7,000.00 OTHER SUPPLIES, JOB-ORDER, Regular -Orientation Seminar on Gender Sensitivity for BJMP Personnel FOOD AND ACCOMODATION (1 MEALS 28,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY AND 2 SNACKS- 70 GAD Method FUND PHOTO DEVELOPING 800.00 (DIGITAL 4R)-80 GRAND TOTAL 28,800.00 OTHER SUPPLIES, JOB-ORDER, Regular- Orientation Seminar on Gender Sensitivity for BJMP Personnel NON-OFFICE Alternative GENERAL 5-02-99-990 Training Kits/Bag- 70 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 7,000.00 JULY GAD Method FUND GRAND TOTAL 7,000.00 OTHER SUPPLIES, JOB-ORDER, Regular -Training on Gender Audit and Gender Analysis FOOD AND ACCOMODATION (1 MEALS 32,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JANUARY AND 2 SNACKS- 80 GAD Method FUND PHOTO DEVELOPING 500.00 (DIGITAL 4R)-50 GRAND TOTAL 32,500.00 OTHER SUPPLIES, JOB-ORDER, Regular -Training on Gender Responsive Planning and Budgeting FOOD AND ACCOMODATION (1 MEALS 32,000.00 NON-OFFICE Alternative GENERAL 5-02-99-990 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JANUARY AND 2 SNACKS- 80 GAD Method FUND PHOTO DEVELOPING 500.00 (DIGITAL 4R)-50 Page 119 of 185 GRAND TOTAL 32,500.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES Extra Gasoline- 1,868 liters Non-Office: GENERAL 102,740.00 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Diesel- 3,400 liters Peace and FUND 153,000.00 GRAND TOTAL 255,740.00 - - FUEL, OIL & LUBRICANTS EXPENSES Extra Gasoline- 114,240 ltrs. 6,283,200.00 Non-Office: January, February, March, Extra Gasoline- 901st Maritime GENERAL April, May, June, July, August, 5-02-03-090 Peace and Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 118,800.00 FUND September, October, November Mobile Unit- 2,160 Order Program Diesel- 161,160 liters 7,252,200.00 and December GRAND TOTAL 13,654,200.00 - - WATER EXPENSES Non-Office: January, February, March, Water Bills GENERAL 5-020-04-010 Peace and Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 36,000.00 April, May, June, July, August, FUND Patrol Call Center 117-12 mos. Order Program September, October, November GRAND TOTAL 36,000.00 - - ELECTRICITY EXPENSES

Non-Office: January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 Electric Bill- 12 mos. Peace and Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,351,000.00 FUND September, October, November Order Program and December

GRAND TOTAL 1,351,000.00 - - POSTAGE & COURIER SERVICES

Non-Office: GENERAL 5-02-05-010 Stamp & Freight- lot Peace and Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January FUND Order Program

GRAND TOTAL 5,000.00 - - TELEPHONE EXPENSES (LANDLINE) Telephone Bills PNP, BFP & TFZ- 12 mos. 316,800.00 Non-Office: January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-1 Patrol 117 Call Center- 12 mos. Peace and Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 156,800.00 FUND September, October, November Order Program CCTV Monitoring Center- 12 and December 26,400.00 mos. GRAND TOTAL 500,000.00 - - Page 120 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES (MOBILE) EXPENSES January, February, March, Non-Office: Monthly Bills/Mobile Cards- 12 GENERAL April, May, June, July, August, 5-02-05-020-2 Peace and Order Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,000.00 FUND September, October, November mos. Program and December

GRAND TOTAL 100,000.00 - - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor & Materials PNP-lot 15,000.00 BFP- lot 15,000.00 BJMP-lot 7,500.00 Non-Office: Patrol 117 Call Center- lot Alternative GENERAL 7,500.00 5-02-13-050-2 Peace and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Method FUND Spare Parts Order Program PNP- lot 5,500.00 BFP- lot 5,000.00 BJMP-lot 2,500.00 Patrol 117 Call Center- lot 2,500.00 GRAND TOTAL 60,500.00 - - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor & Materials PNP-lot 100,000.00 BFP- lot 25,000.00 BJMP-lot Non-Office: 25,000.00 Alternative GENERAL 5-02-13-050-3 Peace and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 January Patrol 117 Call Center- lot Method FUND Spare Parts Order Program PNP- lot 50,500.00 BFP- lot 10,000.00 BJMP-lot 9,500.00 Patrol 117 Call Center- lot 20,000.00 GRAND TOTAL 300,000.00 - -

Page 121 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE-MACHINERY EXPENSES & EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor & Materials PNP/Task Force Zamboanga- 200,000.00 lot Patrol 117 Call Center- lot 35,000.00 Spare Parts Non-Office: PNP/Task Force Zamboanga- Alternative GENERAL 5-02-13-050-7 Peace and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 75,000.00 January Method FUND lot Order Program Patrol 117 Call Center- lot 15,000.00 Joint Task Group Zamboanga- 200,600.00 lot (Inclusive of battery replacement, antenna & other accessories/parts) GRAND TOTAL 525,600.00 - - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor & Materials PNP/Task Force Zamboanga- 4,236,884.00 January, April and July lot BFP- lot 292,081.00 BJMP- lot 184,035.00 January Patrol 117 Call Center- lot 8,000.00 Non-Office: Contingency Alternative GENERAL 5-02-13-060-1 Peace and Order January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 PNP/Task Force Zamboanga- Method FUND Program 200,000.00 January, April and July lot BFP- lot 20,000.00 BJMP- lot 5,000.00 Patrol 117 Call Center- lot 4,000.00 January Spare Parts PNP/Task Force Zamboanga- 50,000.00 lot GRAND TOTAL 5,000,000.00 - - Page 122 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE-TRANSPORTATION EXPENSES EQUIPMENT- WATERCRAFTS Job-Order: Labor & Materials PNP/Task Force Zamboanga- Non-Office: Alternative GENERAL 400,000.00 5-02-13-060-4 Peace and Order January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 lot Method FUND Spare Parts Program January, April and July PNP/Task Force Zamboanga- 100,000.00 lot GRAND TOTAL 500,000.00 - - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: Labor & Materials PNP- lot 170,000.00 BFP- lot 30,000.00 BJMP- lot Non-Office: 40,000.00 Alternative GENERAL 5-02-13-990 Peace and Order January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 Patrol 117 Call Center- lot Method FUND Spare Parts Program January, April and July PNP- lot 60,000.00 BFP- lot 20,000.00 BJMP- lot 20,000.00 Patrol 117 Call Center- lot 20,000.00 GRAND TOTAL 400,000.00 - - INSURANCE EXPENSES (BARANGAY TANODS) Non-Office: GENERAL 5-02-16-030-1- Insurance- lot Peace and Order Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 811,500.00 January FUND Program GRAND TOTAL 811,500.00 - - OTHER MAINTENANCE & OPERATING EXPENSES Non-Office: GENERAL 5-02-99-990 Emission Testing- lot Peace and Order Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 92,480.10 January, April and July FUND Program GRAND TOTAL 92,480.10 - - INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT Non-Office: Computer w/ Comp. GENERAL 1-07-05-030 Peace and Order Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 560,000.00 560,000.00 April FUND Accessories- 14 units Program Page 123 of 185 GRAND TOTAL 560,000.00 - 560,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,COMMUNICATION OIL & LUBRICANTS EQUIPMENT EXPENSES Handheld Radio with Non-Office: 1,620,000.00 1,620,000.00 Accessories- 60 units Alternative GENERAL 1-07-05-070 Peace and Order April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Radio Base w/ Accessories- 5 Method FUND Program 150,000.00 150,000.00 sets GENERAL FUND 1,770,000.00 - 1,770,000.00 DISASTER RESPONSE & RESCUE EQUIPMENT- FIREFIGHTING EQUIPMENT& ACCESSORIES Fire Truck- 1 unit Non-Office: 7,000,000.00 7,000,000.00 Alternative GENERAL 1-07-05-090-1 Self- Contained Breathing Peace and Order April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Method FUND 460,000.00 460,000.00 Apparatus- 4 sets Program GENERAL FUND 7,460,000.00 - 7,460,000.00 MILITARY, POLICE & SECURITY EQUIPMENT Patrol Vehicle- 6 units- 5,400,000.00 5,400,000.00 P900,000.00 Sniper Rifle w/ Scope- 2 units 496,000.00 496,000.00 Non-Office: Bulletproof Vest (Level IV)- 10 Alternative GENERAL 1-07-05-100 Peace and Order April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 540,000.00 540,000.00 April Method FUND units Program Protective Helmet, Protective Padding, Blinkers for TMR- 10 270,000.00 270,000.00 units GENERAL FUND 6,706,000.00 - 6,706,000.00 MOTOR VEHICLES Non-Office: Motor Vehicle- 2 units Alternative GENERAL 3,000,000.00 3,000,000.00 1-07-06-010 Peace and Order April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Method FUND Motorcycle- 20 units Program 1,800,000.00 1,800,000.00 GENERAL FUND 4,800,000.00 - 4,800,000.00

Page 124 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES Extra Gasoline- 9,600 liters 528,000.00 Diesel- 9,600 liters 432,000.00 Note: EXTRA GASOLINE DIESEL Non-Office: Ten (10) unit, Motorcycle- 4,800 April, May, June, July, August, Peace and GENERAL 5-02-03-090 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 September, October, November Order FUND One (1) unit, Speedboat- 4,800 and December Program Four (4) units, Motor Vehicles- 9,600

9, 600 9,600

GRAND TOTAL 960,000.00 - - FUEL, OIL & LUBRICANTS EXPENSES Diesel- 445,080 20,028,600.00 January, February, March, GENERAL April, May, June, July, August, 5-02-03-090 OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 554,400.00 Gasoline, Extra Gas- 10,080 FUND September, October, November Gasoline, Regular Gas- 360 19,800.00 and December GRAND TOTAL 20,602,800.00 - OTHER SUPPLIES AND MATERIALS EXPENSES LPG- 11kg- 15 12,750.00 Acetylene- 20 GENERAL 33,000.00 5-02-03-990 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and July Oxygen- 40 FUND 34,000.00 Boulder (cu.m)- 80 56,000.00 GRAND TOTAL 135,750.00 - WATER EXPENSES Water Services-12 San Roque Office January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 220,800.00 Bagsakan, Sta. Cruz FUND September, October, November Main Market (Magay) and December Salaan Sanitary Landfill GRAND TOTAL 220,800.00 -

Page 125 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICITY OIL & LUBRICANTS EXPENSES EXPENSES Electricity Services-12 San Roque Office January, February, March, Lumbangan GENERAL April, May, June, July, August, 5-02-04-020 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,068,000.00 Bagsakan, Sta. Cruz FUND September, October, November Main Market (Magay) and December Salaan Sanitary Landfill GRAND TOTAL 1,068,000.00 - POSTAGE AND COURIER SERVICES Postage Stamps/Courier GENERAL 5-02-05-010 OCENR Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January and April Services- lot FUND GRAND TOTAL 5,000.00 - TELEPHONE EXPENSES (LANDLINE) Telephone Services- 12 lot 985-1956 Department Head's Office 985-1955 Assistant Department Head's Office January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-1 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 98,000.00 990-1328 Bagsakan MRF FUND September, October, November 992-1306 Office and December 991-9350 Department Head's Residence 991-3435 Assistant Department Head's Residence GRAND TOTAL 98,000.00 - TELEPHONE EXPENSES (MOBILE) Cellcard/Postpaid (Asst. Dept 24,000.00 January, February, March, Head)- 12 GENERAL April, May, June, July, August, 5-02-05-020-2 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Cellcard/Postpaid (Dept Head)- FUND September, October, November 30,000.00 12 and December GRAND TOTAL 54,000.00 -

Page 126 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INTERNET OIL &SUBSCRIPTION LUBRICANTS EXPENSES January, February, March, GENERAL April, May, June, July, August, 5-02-05-030 Internet Services- 12 OCENR Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 48,000.00 FUND September, October, November and December

GRAND TOTAL 48,000.00 - JANITORIAL SERVICES (STREET SWEEPING) Janitorial Services (Street GENERAL 5-02-12-020-2 OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,309,840.00 January Sweeping)-30 FUND GRAND TOTAL 3,309,840.00 - SECURITY SERVICES Security Services-18 OCENR Office Compound MRF Bagsakan, Sta. Cruz GENERAL 5-02-12-030 OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,756,808.00 January MRF Magay FUND MRF Lumbangan Salaan Sanitary Landfill GRAND TOTAL 2,756,808.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-050-2 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 62,000.00 January and April lot Method FUND GRAND TOTAL 62,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-050-3 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 26,000.00 January lot Method FUND GRAND TOTAL 26,000.00 - REPAIR AND MAINTENANCE- MACHINERY AND EQUIPMENT- CONSTRUCTION AND HEAVY EQUIPMENT

Miscellaneous Spare Parts- lot 400,000.00 January Alternative GENERAL 5-02-13-050-8 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order: Labor and Materials- Method FUND 3,000,000.00 January and July lot GRAND TOTAL 3,400,000.00 -

Page 127 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- OTHER MACHINERY AND EQUIPMENT Miscellaneous Spare Parts- lot 580,000.00 January , April and July Alternative GENERAL 5-02-13-050-99 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order: Labor and Materials- Method FUND 80,000.00 January lot GRAND TOTAL 660,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES

Miscellaneous Spare Parts- lot 150,000.00 January , April and July Alternative GENERAL 5-02-13-060-1 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Job-Order: Labor and Materials- Method FUND 400,000.00 January lot GRAND TOTAL 550,000.00 - REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- OTHER TRANSPORTATION EQUIPMENT

Miscellaneous Spare Parts- lot 550,000.00 Alternative GENERAL 5-02-13-060-99 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January Job-Order: Labor and Materials- Method FUND 650,000.00 lot GRAND TOTAL 1,200,000.00 - REPAIR AND MAINTENANCE- FURNITURE AND FIXTURES Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-070 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,500.00 January lot Method FUND GRAND TOTAL 4,500.00 - REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Materials- Alternative GENERAL 5-02-13-990 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 90,000.00 January lot Method FUND GRAND TOTAL 90,000.00 - ADVERTISING EXPENSES Broadcast Services TV and/or 48,500.00 January and July Radio- lot Media Mileage (Radio Alternative GENERAL 5-02-99-010 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,500.00 Broadcast)-Arbor Day Method FUND January Job-Order: L & M (Printing of 12,500.00 Tarpaulins)- lot GRAND TOTAL 64,500.00 - Page 128 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES Job-Order: Labor and Materials- Alternative GENERAL 5-02-99-020 OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January and July lot Method FUND GRAND TOTAL 10,000.00 - RENT EXPENSES GENERAL 5-02-99-050 Rent/Lease Bills- lot OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 2,477,000.00 January FUND GRAND TOTAL 2,477,000.00 - OTHER MAINTENANCE AND OPERATING EXPENSES Alternative GENERAL 5-02-99-990 Emission Testing Fee- lot OCENR January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,500.00 January, April and July Method FUND GRAND TOTAL 30,500.00 - OMOE- (Reforestation-Marshland/Swampland) 5-02-99-990- Job-Order: Labor and Materials- GENERAL OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 500,000.00 January 102 1 FUND GRAND TOTAL 500,000.00 - OFFICE EQUIPMENT Computer Table and Chair- 1 GENERAL 1-07-05-020 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April set FUND GRAND TOTAL 5,000.00 - 5,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with complete 70,000.00 70,000.00 accessories- 1 GENERAL 1-07-05-030 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April A3 Printer- 1 FUND 30,000.00 30,000.00 Computer Laptop- 1 40,000.00 40,000.00 GRAND TOTAL 140,000.00 - 140,000.00 DISASTER RESPONSE AND RESCUE EQUIPMENT GENERAL 1-07-05-090 Fire Extinguisher- 2 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 15,000.00 15,000.00 April FUND GRAND TOTAL 15,000.00 - 15,000.00 TECHNICAL AND SCIENTIFIC EQUIPMENT GENERAL 1-07-05-140 GPS- 1 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April FUND GRAND TOTAL 40,000.00 - 40,000.00

Page 129 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MACHINERY & LUBRICANTS AND EQUIPMENTEXPENSES Hydraulic Hose Fitings GENERAL 1-07-05-990 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Crimping Machine- 1 FUND GRAND TOTAL 80,000.00 - 80,000.00 MOTOR VEHICLE GENERAL 1-07-06-010 Motorcycle- 1 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April FUND GRAND TOTAL 80,000.00 - 80,000.00 OTHER TRANSPORTATION EQUIPMENT GENERAL 1-07-06-990 Garbage Truck- 2 OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000,000.00 10,000,000.00 April FUND GRAND TOTAL 10,000,000.00 - 10,000,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Garbage Bin Lifter- 5 7,500,000.00 7,500,000.00 Garbage Bin (120/240 Liters)- 3,000,000.00 3,000,000.00 500 Garbage Bin (360 Liters)- 200 2,000,000.00 2,000,000.00 Submersible Pump- 3 180,000.00 180,000.00 Power Washer- 3 90,000.00 90,000.00 Generator- 1 60,000.00 60,000.00 GENERAL 1-07-99-990 Acetylene and Oxygen Welding OCENR Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April FUND 50,000.00 50,000.00 Kit- 1 set Pressure Gauge- 1 set 50,000.00 50,000.00 Chain/Power Saw-1 30,000.00 30,000.00 Cork Borer- 1 set 30,000.00 30,000.00 Air Compressor- 1 30,000.00 30,000.00 Hyrdraulic Jack- 1 10,000.00 10,000.00 Diameter Tape- 1 set 5,000.00 5,000.00 GRAND TOTAL 13,035,000.00 - 13,035,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete 70,000.00 70,000.00 Accessories- 1 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL JANUARY 1-07-05-030 OCENR Public Bidding A3 Printer- 1 FUND 30,000.00 30,000.00 Computer Laptop- 1 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 APRIL GRAND TOTAL 140,000.00 - 140,000.00 Page 130 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TECHNICAL OIL & ANDLUBRICANTS SCIENTIFIC EXPENSES EQUIPMENT GENERAL 1-07-05-140 GPS- 1 OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 40,000.00 January FUND GRAND TOTAL 40,000.00 - 40,000.00 OFFICE EQUIPMENT GENERAL 1-07-05-020 Computer Table and Chair- 1 OCENR Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 5,000.00 January FUND GRAND TOTAL 5,000.00 - 5,000.00 FUEL, OIL AND LUBRICANTS EXPENSES Jan. Feb. Mar. April, Gasoline- 1,512 liters Alternative General 83,160.00 5-02-03-090 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 May, June, July, Aug. Method Fund Diesel- 6,960 liter 313,200.00 Sept. Oct. Nov and Dec. GRAND TOTAL 396,360.00 WATER EXPENSES Jan. Feb. Mar. April, Direct General 5-02-04-010 Water Bill Services-12 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 156,000.00 May, June, July, Aug. Contracting Fund Sept. Oct. Nov and Dec GRAND TOTAL 156,000.00 ELECTRICITY EXPENSES Jan. Feb. Mar. April, Direct General 5-02-04-020 Light Bill Services- 12 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 330,000.00 May, June, July, Aug. Contracting Fund Sept. Oct. Nov and Dec GRAND TOTAL 330,000.00 TELEPHONE EXPENSES- LANDLINE Jan. Feb. Mar. April, Direct General 5-02-05-020-1 Telephone Services-12 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 114,000.00 May, June, July, Aug. Contracting Fund Sept. Oct. Nov and Dec GRAND TOTAL 114,000.00 TELEPHONE EXPENSES- MOBILE Jan. Feb. Mar. April, Prepaid Cards (Department Direct General 5-02-05-020-2 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 May, June, July, Aug. Head)-12 Contracting Fund Sept. Oct. Nov and Dec GRAND TOTAL 30,000.00

Page 131 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INTERNET OIL & LUBRICANTS SUBSCRIPTION EXPENSES EXPENSES Jan. Feb. Mar. April, Internet Subscription Direct General 5-02-05-030 OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 48,000.00 May, June, July, Aug. Expenses- 12 Contracting Fund Sept. Oct. Nov and Dec GRAND TOTAL 48,000.00 REPAIR AND MAINTENANCE- MACHINERY EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Alternative General 5-02-13-050-2 Materials OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000.00 April Method Fund Spareparts lot GRAND TOTAL 10,000.00 REPAIR AND MAINTENANCE- MACHINERY EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Alternative General 5-02-13-050-3 OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 25,000.00 April Materials Method Fund GRAND TOTAL 25,000.00 REPAIR AND MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Alternative General 5-02-13-060-1 Materials OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 71,000.00 January Method Fund Spareparts lot GRAND TOTAL 71,000.00 REPAIR AND MAINTENANCE- FURNITURE AND FIXTURE Job-Order: Labor and Alternative General 5-12-13-070 OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000.00 April Materials- lot Method Fund GRAND TOTAL 10,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Alternative General 5-02-13-990 OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 60,000.00 April Materials- lot Method Fund GRAND TOTAL 60,000.00

Page 132 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS EXPENSES AND OPERATING EXPENSES Job-Order: Labor and Materials: Registration & Vaccination- 75,000.00 January 1, 500 Alternative General 5-02-99-990 Meat Inspection Certificate- OCVET January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Method Fund 50,000.00 1, 000 Emission Testing- lot 21,000.00 Jan. Apr. July and Oct.

Streamers and Tarpaulin- 15 15,000.00 January

GRAND TOTAL 161,000.00 CAPITAL OUTLAY - OFFICE EQUIPMENT Public General 1-07-05-020 Stand Fan- 6 units OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000.00 10,000.00 April Bidding Fund GRAND TOTAL 10,000.00 10,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete 60,000.00 60,000.00 Accessories- 1 unit Public General 1-07--5-030 OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Laserjet Printer- 1 unit Bidding Fund 20,000.00 20,000.00 Laptop- 1 unit 40,000.00 40,000.00 GRAND TOTAL 120,000.00 120,000.00 MEDICAL EQUIPMENT, MEDICAL, DENTAL AND LABORATORY EQUIPMENT Digital Thermometer- 2 Public General 1,000.00 1,000.00 1-07-05-110-2 pieces OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Bidding Fund Stethoscope- 2 units 2,000.00 2,000.00 GRAND TOTAL 3,000.00 3,000.00 MOTOR VEHICLE Public General 1-07-06-010 Motor Vehicle- 1 unit OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,500,000.00 1,500,000.00 April Bidding Fund Page 133 of 185 GRAND TOTAL 1,500,000.00 1,500,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES AND EQUIPMENT Public General 1-07-99-990 Megaphone- 1 unit OCVET April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 5,000.00 5,000.00 April Bidding Fund GRAND TOTAL 5,000.00 5,000.00 FUEL, OIL & LUBRICANTS EXPENSES Gasoline Extra- 4,582 Secretary to the GENERAL January, April, July and 5-02-03-090 Sangguniang Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 252,010.00 Toyota Revo- 1 FUND October Motorcycle- 4 Panlungsod GRAND TOTAL 252,010.00 - - OTHER SUPPLIES AND MATERIALS EXPENSES

Secretary to the Water, Alkaline (5 Gallons per Alternative GENERAL 5-02-03-990 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 January and April Method FUND round)- 750 Panlungsod

GRAND TOTAL 30,000.00 - - WATER EXPENSES Water Services- 12 Secretary to the Jan. Feb. Mar. Apr., May, June, GENERAL 5-02-04-010 Sangguniang Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 120,000.00 July, Aug. Sept. Oct. Nov. and Library Building FUND SP Building Panlungsod Dec. GRAND TOTAL 120,000.00 - - ELECTRICITY EXPENSES Secretary to the Jan. Feb. Mar. Apr., May, June, Electricity Services- 12 mos. GENERAL 5-02-04-020 Sangguniang Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 756,000.00 July, Aug. Sept. Oct. Nov. and FUND Library Panlungsod Dec. GRAND TOTAL 756,000.00 - - POSTAGE AND COURIER SERVICES Secretary to the GENERAL 5-02-05-010 Mailing Stamps- 1100 pcs Sangguniang Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 11,000.00 January Panlungsod FUND GRAND TOTAL 11,000.00 - -

Page 134 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES-LANDLINE EXPENSES Res. City Secretary- 12 12,000.00 Res. Asst. City Secretary- 12 10,800.00 OSSP (PABX) 30%- 12 Secretary to the 206,460.00 Jan. Feb. Mar. Apr., May, June, GENERAL 5-02-05-020-1 FAX Machine (with long Sangguniang Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 July, Aug. Sept. Oct. Nov. and FUND 42,000.00 distance)- 12 Panlungsod Dec. Library (with long distance)- 12 48,000.00

GRAND TOTAL 319,260.00 - - TELEPHONE EXPENSES-MOBILE Cellcard Secretary to the Jan. Feb. Mar. Apr., May, June, GENERAL 5-02-05-020-2 Sangguniang Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 July, Aug. Sept. Oct. Nov. and City Secretary- 12 FUND Asst. City Secretary- 12 Panlungsod 24,000.00 Dec. GRAND TOTAL 54,000.00 - - INTERNET SUBSCRIPTION SERVICES Internet Services Secretary to the Jan. Feb. Mar. Apr., May, June, GENERAL 5-02-05-030 Sangguniang Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 69,000.00 July, Aug. Sept. Oct. Nov. and City Secretary- 12 FUND Library- 12 Panlungsod 120,000.00 Dec. GRAND TOTAL 189,000.00 - - SECURITY SERVICES Security Services- 3SG Secretary to the GENERAL 5-02-12-030 Sangguniang Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 459,468.00 January 3 Security Guards FUND @P12,763.00 each per month Panlungsod GRAND TOTAL 459,468.00 - - REPAIRS AND MAINTENANCE- MACHINERY AND EQUIPMENT- OFFICE EQUIPMENT Job-Order: Labor and Materials Repair and Replacement of Secretary to the worn-out parts ALternative GENERAL 5-02-13-050-2 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 80,000.00 January and April Method FUND - Copier Machine Panlungsod - Mimeo Machine - Binding Machine - Others GRAND TOTAL 80,000.00 - - Page 135 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE- EXPENSES MACHINERY AND EQUIPMENT- ICT EQUIPMENT Secretary to the Job-Order: Labor and Materials ALternative GENERAL 5-02-13-050-3 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 25,000.00 January and April Method FUND (Spareparts) Lot Panlungsod GRAND TOTAL 25,000.00 REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Secretary to the Job-Order: Labor and Materials Alternative GENERAL 5-02-13-060-1 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 170,000.00 January and April Method FUND (Spareparts) Lot Panlungsod GRAND TOTAL 170,000.00 REPAIR AND MAINTENANCE-FURNITURE & FIXTURES Job-Order: Labor and Materials Secretary to the - Lot Alternative GENERAL 5-02-13-070 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January and April Method FUND Repair of various Office Panlungsod Furniture GRAND TOTAL 10,000.00 REPAIR AND MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Orders: Labor & Materials- lot Secretary to the Service/Maintenance & Repair Alternative GENERAL 5-02-13-990 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 150,000.00 January and April Method FUND - Cassette Recorder Panlungsod - Sound System - Others GRAND TOTAL 150,000.00 ADVERTISING EXPENSES Publication/Broacasting- lot Secretary to the Publication of Ordinances, Alternative GENERAL 5-02-99-010 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 300,000.00 Jan. Apr. July and Oct. Method FUND Notices, others, Broadcast/TV Panlungsod Coverage GRAND TOTAL 300,000.00

Page 136 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES Job-Order: Labor and Materials- Secretary to the lot Alternative GENERAL 5-02-99-020 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 Jan. and April Method FUND Bookbound of various Panlungsod documents GRAND TOTAL 20,000.00 TRANSPORTATION AND DELIVERY EXPENSES

Secretary to the Alternative GENERAL 5-02-99-040 Freight of Library Books- lot Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 January Method FUND Panlungsod GRAND TOTAL 10,000.00

Page 137 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SUBSCRIPTION OIL & LUBRICANTS EXPENSES EXPENSES Newspaper Manila Bulletin-572 21,736.00 Manila Bulletin (Sunday)- 53 2,120.00 Philippine Star- 572 22,880.00 Philippine Star (Sunday)-53 2,226.00 Philippine Daily Inquirer- 625 23,750.00 Manila Standard- 365 13,140.00 Manila Times-365 13,140.00 Malaya-260 9,360.00 Daily Zamboanga Times- 625 9,375.00 Zamboanga Today-625 9,375.00 Magazines Secretary to the Discover- 12 Alternative GENERAL 10,200.00 5-02-99-070 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan. Apr. July and Oct. Method FUND Popular Science- 12 Panlungsod 10,200.00 Food- 12 3,000.00 Working Mom -12 3,000.00 Metro- 12 3,300.00 Reader's Digest- 12 3,600.00 Time- 52 13,000.00 Women's Health- 12 3,000.00 Real Living- 12 3,000.00 Agriculture- 12 3,000.00 Smart Parenting- 12 3,000.00 Yes- 12 3,000.00 My Home- 12 3,000.00 Good Housing- 12 3,000.00 GRAND TOTAL 194,402.00

Page 138 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL MAINTENANCE & LUBRICANTS AND EXPENSES OPERATING EXPENSES Job-Orders: Labor & Materials- 98,128.00 lot -Lamination/Framing of Resolutions Secretary to the Alternative GENERAL 5-02-99-990 Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April - Memopads Method FUND - Others Panlungsod Emission Test- lot 2,850.00 - Toyota Revo - Motorcycles GRAND TOTAL 100,978.00 CAPITAL OUTLAY- OFFICE EQUIPMENT Copier Machine- 1 Secretary to the 80,000.00 80,000.00 Alternative GENERAL 1-07-05-020 Sangguniang April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 8,000.00 8,000.00 APRIL Fax Machine- 1 Method FUND Steel storage cabinet- 2 Panlungsod 24,000.00 24,000.00 GRAND TOTAL 112,000.00 112,000.00 CAPITAL OUTLAY- ICT EQUIPMENT Computer with complete Secretary to the Alternative GENERAL 80,000.00 80,000.00 1-07-05-030 Sangguniang April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL accessories- 2 Method FUND External drive- 3 Panlungsod 24,000.00 24,000.00 GRAND TOTAL 104,000.00 104,000.00 CAPITAL OUTLAY- MOTOR VEHICLES

Secretary to the Alternative GENERAL 1-07-06-010 Motorcycle- 1 Sangguniang April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 APRIL Method FUND Panlungsod GRAND TOTAL 80,000.00 80,000.00 CAPITAL OUTLAY- FURNITURE & FIXTURES

Secretary to the Alternative GENERAL 1-07-07-010 Steel Adjustable Shelves- 2 Sangguniang April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 APRIL Method FUND Panlungsod GRAND TOTAL 40,000.00 40,000.00

Page 139 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS BOOKS EXPENSES Secretary to the GENERAL 1-07-07-020 Library Books (Assorted)- lot Sangguniang Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 200,000.00 200,000.00 APRIL FUND Panlungsod GRAND TOTAL 200,000.00 200,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT

Automatic Voltage Regulator- 2 16,000.00 16,000.00 Secretary to the Bulletin board- 1 Alternative GENERAL 30,000.00 30,000.00 1-07-99-990 Sangguniang April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Method FUND Digital Recorder- 5 Panlungsod 50,000.00 50,000.00 Uninterrupted Power Supply- 2 8,000.00 8,000.00 GRAND TOTAL 640,000.00 640,000.00 TELEPHONE EXPENSES - LANDLINE Non-Office: January, February, March, April, Telephone Expenses (Landline)- GENERAL Others (Aids to 40,800.00 May, June, July, August, September, FUND 5-02-05-020-1 12 months NGA's) Regional Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 October, November and December Trial Court GENERAL Long Distance Call/Fax- lot 1,400.00 Jan. Apr. July and Oct. Branch 13 FUND GRAND TOTAL 42,200.00 INTERNET SUBSCRIPTION EXPENSES

Non-Office: January, February, March, Others (Aids to Internet Subscription Expenses- GENERAL April, May, June, July, August, 5-02-05-030 NGA's) Regional Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 FUND September, October, November 12 months Trial Court and December Branch 13 GRAND TOTAL 12,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT 1. Computer with Complete Non-Office: 40,000.00 40,000.00 Accessories-1 Others (Aids to GENERAL 1-07-05-030 2. Computer Printer with NGA's) Regional Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April FUND 6,000.00 6,000.00 Continous Ink- 1 Trial Court Branch 13 3. External Hard Drive- 1 5,000.00 5,000.00 GRAND TOTAL 51,000.00 51,000.00 Page 140 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OTHER EXPENSES PROPERTY, PLANT AND EQUIPMENT 1. Digital Audio Recorder- 2 Non-Office: 16,000.00 16,000.00 Others (Aids to GENERAL 1-07-99-990 2. Uninterrupted Power Supply Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April NGA's) Regional FUND 12,000.00 12,000.00 (UPS)- 4 Trial Court GRAND TOTAL 28,000.00 28,000.00 TELEPHONE EXPENSES

Non-Office: January, February, March, GENERAL Telephone Expenses-11 mos. Others (Aids to January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,128.00 April, May, June, July, August, FUND 5-02-05-020-1 NGA's) Regional Direct Contracting September, October, November Trial Court GENERAL Telephone Expenses-1 mo. Branch 14 December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 3,649.00 December FUND GRAND TOTAL 43,777.00 OFFICE EQUIPMENT Non-Office: Computer Table-1 GENERAL 5,000.00 5,000.00 1-07-05-020 Others (Aids to Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April FUND Copier Machine-1 NGA's) Regional 50,000.00 50,000.00 GRAND TOTAL 55,000.00 55,000.00 TELEPHONE EXPENSES-LANDLINE

Telephone Expenses-12 months Non-Office (Aids 30,000.00 January, February, March, to NGA's) GENERAL April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Estimated Long Distance Regional Trial FUND September, October, 1,620.00 Call/Fax-12 months Court, RTC 15 November, December GRAND TOTAL 31,620.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office (Aids Computer with Complete to NGA's) GENERAL 1-07-05-030 Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 80,000.00 80,000.00 May Accessories, 2 units Regional Trial FUND Court, RTC 15

GRAND TOTAL 80,000.00 80,000.00 TELEPHONE EXPENSES

January, February, March, Regional Trial GENERAL April, May, June, July, August, 5-02-05-020-1 Telephone Expenses-12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,400.00 Court Branch 16 FUND September, October, November, December Page 141 of 185 GRAND TOTAL 20,400.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INTERNET OIL &SUBSCRIPTION LUBRICANTS EXPENSES January, February, March, Internet Subscription Expenses- Regional Trial GENERAL April, May, June, July, August, 5-02-05-030 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 12 mos. Court Branch 16 FUND September, October, November, December GRAND TOTAL 24,000.00 OFFICE EQUIPMENT Filing Cabinet, Four-Drawer-1 12,000.00 12,000.00 Regional Trial GENERAL 1-07-05-020 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 7,500.00 7,500.00 April Office Chair-3 Court Branch 16 FUND Office Table-3 21,000.00 21,000.00 GRAND TOTAL 40,500.00 40,500.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Computer Printer with Regional Trial GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 April 15, 2017 13,000.00 13,000.00 April Continuous Ink-2 Court Branch 16 FUND GRAND TOTAL 13,000.00 13,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT

Regional Trial GENERAL 1-07-99-990 Digital Audio Recorder-2 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 14,000.00 14,000.00 April Court Branch 16 FUND

GRAND TOTAL 14,000.00 14,000.00 FUEL, OIL AND LUBRICANTS EXPENSES

Non-Office (Aids to NGA's) GENERAL 5-02-03-090 Gasoline-24 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,320.00 January, April, July, October Regional Trial FUND Court, Branch 17

GRAND TOTAL 1,320.00 TELEPHONE EXPENSES-LANDLINE

Non-Office (Aids to NGA's) GENERAL 5-02-05-020-1 Telephone Expenses-12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 42,000.00 January, April, July, October Regional Trial FUND Court, Branch 17 Page 142 of 185 GRAND TOTAL 42,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIR OIL AND & LUBRICANTSMAINTENANCE EXPENSES - TRANSPORTATION EQUIPMENT

Repair and Maintenance - Non-Office (Aids Transportation Equipment - to NGA's) GENERAL 5-02-13-060-1 Alternative January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Motor Vehicles (Spare Parts)- Regional Trial FUND Lot Court, Branch 17

GRAND TOTAL 5,000.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Non-Office (Aids Emission Testing and Other to NGA's) GENERAL 5-02-99-990 Alternative January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 350.00 January Maintenance-Lot Regional Trial FUND Court, Branch 17

GRAND TOTAL 350.00 OFFICE EQUIPMENT

Non-Office (Aids to NGA's) GENERAL 1-07-05-020 Computer Chair-1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 2,927.00 2,927.00 April Regional Trial FUND Court, Branch 17

GRAND TOTAL 2,927.00 2,927.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete Non-Office (Aids to NGA's) GENERAL 40,000.00 40,000.00 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Accessories-1 Regional Trial FUND Laser Printer-1 Court, Branch 17 20,000.00 20,000.00 GRAND TOTAL 60,000.00 60,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT

Non-Office (Aids to NGA's) GENERAL 1-07-99-990 Venetian Blinds-12 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 27,265.00 27,265.00 April Regional Trial FUND Court, Branch 17

GRAND TOTAL 27,265.00 27,265.00 Page 143 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES-LANDLINE EXPENSES Non-Office (Aids January, February, March, to NGA's) GENERAL April, May, June, July, August, 5-02-05-020-1 Telephone Expenses-12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Regional Trial FUND September, October, Court, RTC 32 November, December GRAND TOTAL 24,000.00 INTERNET SUBSCRIPTION EXPENSES

Non-Office (Aids to January, February, March, April, GENERAL 5-02-05-030 Internet Subscription Expenses NGA's) Regional Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 May, June, July, August, September, Trial Court, RTC 32 FUND October, November, December GRAND TOTAL 12,000.00 OFFICE EQUIPMENT Executive Chair, 1 8,000.00 8,000.00 Computer Table. 7 Non-Office (Aids 35,000.00 35,000.00 to NGA's) GENERAL 1-07-05-020 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 15,000.00 15,000.00 April Filing Cabinet, Four-Drawer, 1 Regional Trial FUND One (1) set Table with Two (2) Court, RTC 32 15,000.00 15,000.00 Chairs, 1 GRAND TOTAL 73,000.00 73,000.00 FUEL, OIL & LUBRICANTS EXPENSES Jan., Feb., Mar., Apr., May, Gasoline, Extra - 1.440 liters Sangguniang GENERAL 79,200.00 5-02-03-090 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 June, July, Aug., Sept., Oct., Panlungsod FUND Diesel - 102,600 liters 4,617,000.00 Nov., and Dec. GRAND TOTAL 4,696,200.00 - OTHER SUPPLIES AND MATERIALS EXPENSES Water, Alkaline (5 gallons per Sangguniang Alternative GENERAL 5-02-03-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 40,000.00 Jan., Apr., and July round) - 1,000 rounds Panlungsod Method FUND GRAND TOTAL 40,000.00 -

Page 144 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES Jan. Feb.Mar. Apr.May, June, Water Services - 11 months Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 5-02-04-010 Direct Contracting 169,000.00 July, Aug. Sept. Oct., and Nov. Panlungsod FUND 1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 December 169,000.00 - ELECTRICITY EXPENSES

Jan. Feb.Mar. Apr.May, June, Electricity Services - 11 months Sangguniang January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 5-02-04-020 Direct Contracting 2,045,000.00 July, Aug. Sept. Oct., and Nov. Panlungsod FUND 1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 December GRAND TOTAL 2,045,000.00 - TELEPHONE EXPENSES - LANDLINE Telephone Services Residence - Vice Mayor & SP 319,800.00 Members - 12 months Jan. Feb.Mar. Apr.May, June, Office Telephone (PABX 70%) Sangguniang GENERAL 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 562,800.00 July, Aug. Sept. Oct. Nov. and Panlungsod FUND - 12 months Dec. Vice Mayor's Office FAX Machine including OB calls @ 72,000.00 P3,000.00/mo. - 12 months GRAND TOTAL 954,600.00 - TELEPHONE EXPENSES - MOBILE Cellcard Jan. Feb.Mar. Apr.May, June, Sangguniang GENERAL 5-02-05-020-2 City Vice Mayor - 1 card/mo. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 72,000.00 July, Aug. Sept. Oct. Nov. and Panlungsod FUND SP Members - 19 cards/mo. 570,000.00 Dec. GRAND TOTAL 642,000.00 - INTERNET SUBSCRIPTION EXPENSES Jan., Feb., Mar., Apr., May, Internet Services - Vice Mayor Sangguniang GENERAL 5-02-05-030 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 120,000.00 June, July, Aug., Sept., Oct., Panlungsod FUND and SP Members - 12 months Nov., and Dec. GRAND TOTAL 120,000.00 - JANITORIAL SERVICES Janitors 4- @ P9,194.00 each Sangguniang GENERAL 5-02-12-020 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 441,312.00 January per month - 12 months Panlungsod FUND Page 145 of 185 GRAND TOTAL 441,312.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SECURITY OIL &SERVICES LUBRICANTS EXPENSES Security Guards-6 @ Sangguniang GENERAL 5-02-12-030 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 918,936.00 January P12,763.00 each per month Panlungsod FUND GRAND TOTAL 918,936.00 - REPAIR AND MAINTENANCE - MACHINERY & EQUIPMENT- OFFICE EQUIPMENT Job Orders: Labor and Materials Repair and Replacement of Sangguniang Alternative GENERAL 5-02-13-050-2 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 100,000.00 January worn-out parts Panlungsod Method FUND - Copier Machine - Mimeo Machine - others - lot GRAND TOTAL 100,000.00 - REPAIR AND MAINTENANCE - MACHINERY & EQUIPMENT- ICT EQUIPMENT Job Orders: Labor and Sangguniang GENERAL 100,000.00 5-02-13-050-3 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Materials Panlungsod FUND Spare Parts Lot GRAND TOTAL 100,000.00 - REPAIR AND MAINTENANCE - TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job Orders: Labor and Sangguniang GENERAL 5-02-13-060-1 Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,850,000.00 January and April Materials Motor Vehicles Panlungsod FUND Motorcycle Lot GRAND TOTAL 1,850,000.00 - REPAIR AND MAINTENANCE - FURNITURE AND FIXTURES Job Orders: Labor and Materials - Sangguniang Alternative GENERAL 5-02-13-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January lot Panlungsod Method FUND GRAND TOTAL 50,000.00 - REPAIR AND MAINTENANCE - OTHER PROPERTY, PLANT & EQUIPMENT Job Orders: Labor and Materials - Service/Maintenance Sangguniang Alternative GENERAL 5-02-13-990 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 700,000.00 January Repair & Replacement of worn-out Panlungsod Method FUND parts - lot GRAND TOTAL 700,000.00 - ADVERTISING EXPENSES Sangguniang Alternative GENERAL 5-02-99-010 Broadcast/TV Coverage January 2, 2017 January 20,Page 2017 146January of 185 30, 2017 February 15, 2017 100,000.00 January Panlungsod Method FUND GRAND TOTAL 100,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,PRINTING OIL AND& LUBRICANTS PUBLICATION EXPENSES EXPENSES

Job Order: Labor and Materials Sangguniang Alternative GENERAL 5-02-99-020 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January Printing of invitations - lot Panlungsod Method FUND

GRAND TOTAL 20,000.00 - REPRESENTATION EXPENSES (MEETINGS AND CONFERENCES) 1 - Vice Mayor-Conferences 33 - Standing Committees Sangguniang Alternative GENERAL 5-02-99-030-2 Meals - Catering Services - lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 735,000.00 Jan., Apr., July and Oct. Panlungsod Method FUND Snacks - Various w/ respective 495,000.00 Jan., Apr., July and Oct. amount - lot GRAND TOTAL 1,230,000.00 - SUBSCRIPTION EXPENSES Newspapers Manila Bulletin - 312 11,856.00 Manila Bulletin (Sunday) - 53 2,120.00 Philippine Star - 312 12,480.00 Philippine Star (Sunday) - 53 2,226.00 Sangguniang Alternative GENERAL 5-02-99-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 Jan., Apr., July and Oct. Philippine Daily Inquirer - 365 Panlungsod Method FUND 13,870.00 Daily Zamboanga Times - 365 5,475.00 Zamboanga Today - 365 5,475.00 Magazine Time - 52 13,000.00 GRAND TOTAL 66,502.00 - OTHER MAINTENANCE AND OPERATING EXPENSES

1. Job Orders: Labors and Materials - Lamination/Framing of Resolutions January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 388,700.00 Jan., Apr., July and Oct. -Memopads Sangguniang Alternative GENERAL 5-02-99-990 -Others - lot Panlungsod Method FUND

Mar., Apr., May, June, July, Aug., 2. Emission Test - 22 units March 2, 2017 March 20, 2017 March 30, 2017 April 15, 2017 9,500.00 Sept., and Oct. 4 units January 2, 2017 January 20,Page 2017 147January of 185 30, 2017 February 15, 2017 1,800.00 January GRAND TOTAL 400,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY & LUBRICANTS EXPENSES Office Equipment 1-07-05-020 Copier Machine - 1 80,000.00 80,000.00 Fire-Proof Safety Vault -1 50,000.00 50,000.00

Information and Communication 1-07-05-030 Technology Equipment Scanner Heavy Duty - 1 Sangguniang GENERAL 60,000.00 60,000.00 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April LCD Projector - 1 Panlungsod FUND 35,000.00 35,000.00 Motor Vehicles 1-07-06-010 Motore Vehicles - 2 3,000,000.00 3,000,000.00 Othe Property, Plant and Equipment 1-07-99-990 60,000.00 60,000.00 Battery Charger (for Generator) - 1 GRAND TOTAL 3,285,000.00 3,285,000.00 FUEL, OIL & LUBRICANTS EXPENSES Zambo. City January, February, March, Gasoline- 360 GENERAL 19,800.00 5-02-03-090 Disaster Risk Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 April, May, June, July, August, FUND Diesel- 5,751 Reduction & 258,795.00 September, October, November GRAND TOTAL 278,595.00 - WATER EXPENSES Water Services Zambo. City January, February, March, Disaster Risk GENERAL April, May, June, July, August, 5-02-04-010 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 ZCDRRMO Premises (meter Reduction & FUND September, October, November #019779-15)- 12 months Mngt. Office and December GRAND TOTAL 24,000.00 - ELECTRICITY EXPENSES Electricity Services Zambo. City January, February, March, Disaster Risk GENERAL April, May, June, July, August, 5-02-04-020 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 480,000.00 ZCDRRMO Premises (meter Reduction & FUND September, October, November #61021993)- 12 months Mngt. Office and December GRAND TOTAL 480,000.00 -

Page 148 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES (LANDLINE) EXPENSES ZCDRRMO (Tel # 990-1171)- 48,000.00 12 months Estimated Long Distance 2,000.00 Call/Fax Zambo. City January, February, March, Department Head Residence Disaster Risk GENERAL April, May, June, July, August, 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 13,200.00 (Tel. # 985-1329- 12 months Reduction & FUND September, October, November EMS Office (Tel. # 955-960)- Mngt. Office and December 21,600.00 12 months Estimated Long Distance 2,000.00 Call/Fax -lot GRAND TOTAL 86,800.00 - TELEPHONE EXPENSES (MOBILE)

Zambo. City January, February, March, Disaster Risk GENERAL April, May, June, July, August, 5-02-05-020-2 Department Head- 12 months Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 30,000.00 Reduction & FUND September, October, November Mngt. Office and December

GRAND TOTAL 30,000.00 - REPAIRS & MAINTENANCE- MACHINERY & EQUIPMENT-OFFICE EQUIPMENT Job-Order: Labor and Materials- Zambo. City Disaster Risk Alternative GENERAL 5-02-13-050-2 Repair, Replacement and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 5,000.00 January Reduction & Method FUND Cleaning- lot Mngt. Office GRAND TOTAL 5,000.00 - REPAIRS & MAINTENANCE- MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- 5,000.00 lot Zambo. City Disaster Risk Alternative GENERAL 5-02-13-050-3 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January and April Replacement of Spareparts Reduction & Method FUND Computer Mngt. Office Computer Printer GRAND TOTAL 5,000.00 -

Page 149 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,REPAIRS OIL & & MAINTENANCE- LUBRICANTS EXPENSES MACHINERY & EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor and Materials- lot Zambo. City Disaster Risk Alternative GENERAL 5-02-13-050-7 Repair and Replacement of January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000.00 January Reduction & Method FUND worn-our parts: Mngt. Office Handheld Radio GRAND TOTAL 3,000.00 - REPAIRS & MAINTENANCE- MACHINERY & EQUIPMENT- CONSTRUCTION AND HEAVY EQUIPMENT Job-Order: Labor and Materials- lot Repair and Replacement of Zambo. City Disaster Risk Alternative GENERAL 5-02-13-050-8 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 8,000.00 January worn-our parts: Reduction & Method FUND Grader Mngt. Office Bolt Cutter Backhoe GRAND TOTAL 8,000.00 - REPAIRS & MAINTENANCE- TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Zambo. City Disaster Risk Alternative GENERAL 5-02-13-060-1 Materials, cleaning, repair and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000.00 January and June Reduction & Method FUND replacement of Spare parts- lot Mngt. Office GRAND TOTAL 20,000.00 - REPAIRS & MAINTENANCE- OTHER PROPERTY, PLANT AND EQUIPMENT Job-Order: Labor and Zambo. City Disaster Risk Alternative GENERAL 5-02-13-990 Materials, repair, cleaning and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 8,000.00 January and June Reduction & Method FUND replacement of spareparts- lot Mngt. Office GRAND TOTAL 8,000.00 - PRINTING AND PUBLICATION EXPENSES Job-Order: Labor and Materials- Zambo. City Disaster Risk Alternative GENERAL 5-02-99-020 Printing of Tarpauline and January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,000.00 January and July Reduction & Method FUND Pamphlets Mngt. Office GRAND TOTAL 3,000.00 - Page 150 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,SUBSCRIPTION OIL & LUBRICANTS EXPENSES EXPENSES Zambo. City Local and National Newspaper- Disaster Risk Alternative GENERAL January, April, July and 5-02-99-070 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 10,000.00 lot Reduction & Method FUND October Mngt. Office GRAND TOTAL 10,000.00 - OTHER MAINTENANCE & OPERATING EXPENSES Zambo. City Disaster Risk Alternative GENERAL 5-02-99-990 a.Emission Test- lot January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,548.00 January Reduction & Method FUND Mngt. Office GRAND TOTAL 1,548.00 - CAPITAL OUTLAY- OFFICE EQUIPMENT Zambo. City Disaster Risk GENERAL 1-07-05-020 Copier Machine- 1 unit Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 80,000.00 80,000.00 April Reduction & FUND Mngt. Office GRAND TOTAL 80,000.00 - 80,000.00 CAPITAL OUTLAY- INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT Zambo. City Computer with complete Disaster Risk GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April accessories- 1 unit Reduction & FUND Mngt. Office GRAND TOTAL 40,000.00 - 40,000.00 ELECTRICITY EXPENSE

January, February, March, Arena Blanco GENERAL April, May, June, July, August, 5-02-04-020 Electricity Services-12 mos. National High Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 66,000.00 FUND Spetember, October, School November, December GRAND TOTAL 66,000.00 INTERNET SUBSCRIPTION EXPENSES

January, February, March, Arena Blanco Internet Subscription Expense- GENERAL April, May, June, July, August, 5-02-05-030 National High Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 12,000.00 FUND Spetember, October, 12 mos. School November, December Page 151 of 185 GRAND TOTAL 12,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INFORMATION OIL & LUBRICANTS AND COMMUNICATION EXPENSES TECHNOLOGY EQUIPMENT Arena Blanco GENERAL 1-07-05-030 LCD Projector-1 National High Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 35,000.00 35,000.00 April FUND School GRAND TOTAL 35,000.00 35,000.00 CAPITAL OUTLAY- AGRICULTURAL AND FORESTRY EQUIPMENT Non-Office: OP: Misc. Other Purposes- Others GENERAL 1-07-05-040 Grass Cutter- 1 (Aids to National Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 12,000.00 APRIL Government FUND Agencies)- Ayala NHS GRAND TOTAL 12,000.00 - - CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Non-Office: OP: Electric Sewing Machine- 1 GENERAL 16,000.00 1-07-99-990 Misc. Other Direct Contracting April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL FUND Circular Saw- 1 Purposes- Others 13,000.00 GRAND TOTAL 29,000.00 - - WATER EXPENSES

January, February, March, Ayala Technical- GENERAL April, May, June, July, August, 5-02-02-010 Water Services-12 mos. Vocational Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,400.00 FUND Spetember, October, School November, December GRAND TOTAL 20,400.00 ELECTRICITY EXPENSE

January, February, March, Ayala Technical- GENERAL April, May, June, July, August, 5-02-04-020 Electricity Services-12 mos. Vocational Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 78,000.00 FUND Spetember, October, School November, December GRAND TOTAL 78,000.00 TELEPHONE EXPENSES - LANDLINE

January, February, March, Ayala Technical- GENERAL April, May, June, July, August, 5-02-05-020-1 Telephone Expenses-12 mos. Vocational Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 FUND Spetember, October, School November, December Page 152 of 185 GRAND TOTAL 60,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS INFORMATION EXPENSES AND COMMUNICATION TECHNOLOGY EQUIPMENT Ayala Technical- Computer with Complete GENERAL 1-07-05-030 Vocational Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April FUND Accessories-1 School

GRAND TOTAL 40,000.00 40,000.00 CAPITAL-OUTLAY- OFFICE EQUIPMENT

Ayala Technical- GENERAL 1-07-05-020 Filing Cabinet, Wood-1 Vocational Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 20,000.00 20,000.00 April FUND School

GRAND TOTAL 20,000.00 20,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-030 LCD Projector-1 Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 30,000.00 30,000.00 May (Aids to NGA's) FUND Baluno National High School

GRAND TOTAL 30,000.00 30,000.00 CAPITAL OUTLAY- AGRICULTURAL AND FORESTRY EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-040 Grass Cutter-1 (Aids to NGA's) Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 13,000.00 13,000.00 April FUND Bunguiao National High School

GRAND TOTAL 13,000.00 13,000.00

Page 153 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES AND EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-99-990 Water Pump-1 (Aids to NGA's) Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 24,000.00 24,000.00 April FUND Bunguiao National High School

GRAND TOTAL 24,000.00 24,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-020 Airconditioner-1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April (Aids to NGA's) FUND Cabaluay National High School

GRAND TOTAL 30,000.00 30,000.00 ELECTRICITY EXPENSE Non-Office: OP: Misc. Other January, February, March, Purposes - Others GENERAL April, May, June, July, August, 5-02-04-020 Electric Services-12 mos. Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 42,000.00 (Aids to NGA's) FUND Spetember, October, Curuan National November, December High School GRAND TOTAL 42,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Non-Office: OP: Gas Range-1 Misc. Other 20,000.00 20,000.00 GENERAL 1-07-99-990 Sewing Machine with Purposes - Others Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 June (Aids to NGA's) FUND 20,000.00 20,000.00 Zigzagger-1 Curuan National GRAND TOTAL 40,000.00 40,000.00

Page 154 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-020 Airconditioner-1 (Aids to NGA's) Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 18,000.00 18,000.00 April Don Pablo Lorenzo FUND Memorial High School GRAND TOTAL 18,000.00 18,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Non-Office: OP: Computer Printer-1 Misc. Other 6,000.00 6,000.00 GENERAL 1-07-05-030 Computer with Complete Purposes - Others Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April (Aids to NGA's) FUND 40,000.00 40,000.00 Accessories-1 Don Pablo Lorenzo GRAND TOTAL 46,000.00 46,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Non-Office: OP: Sound System-1 GENERAL 80,000.00 80,000.00 1-07-99-990 Misc. Other Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Air Compressor-1 Purposes - Others FUND 10,000.00 10,000.00 GRAND TOTAL 90,000.00 90,000.00 OFFICE EQUIPMENT Non-Office: OP: 1-07-05-020 Stand Fan- 2 3,800.00 3,800.00 Misc. Other OTHER PROPERTY, PLANT AND EQUIPMENT Purposes - Others GENERAL (Aids to NGA's) Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL FUND Limaong 1-07-99-990 12,000.00 12,000.00 Sewing Machine- 1 National High School GRAND TOTAL 15,800.00 15,800.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Multi-Function Printer-1 Non-Office: OP: 12,000.00 12,000.00 Misc. Other Purposes - Others GENERAL 1-07-05-030 (Aids to NGA's) Public Bidding July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 July FUND LCD Projector-1 Limpapa 35,000.00 35,000.00 National High School

GRAND TOTAL 47,000.00 47,000.00 Page 155 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES Non Office:OP:Misc.Oth er Purposes-Others GENERAL 1-07-05-020 Copier Machine- 1 unit (Aids to National Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 50,000.00 50,000.00 May Government FUND Agencies) Manicahan NHS GRAND TOTAL 50,000.00 - 50,000.00 ELECTRICITY EXPENSE

Non-Office: OP: Misc. Other Purposes - Others January, February, March, Electricity Services (12 (Aids to NGA's) GENERAL April, May, June, July, August, 5-02-04-020 Months) January-November Public Schools - Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 112,810.00 FUND Spetember, October, Maria Clara L. December November, December Lobregat National High School

GRAND TOTAL 112,810.00 CAPITAL OUTLAY- OFFICE EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others (Aids to NGA's) GENERAL 1-07-05-020 Digital Duplicating Machine-1 Public Schools - Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 100,000.00 100,000.00 April FUND Maria Clara L. Lobregat National High School

GRAND TOTAL 100,000.00 100,000.00

Page 156 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OFFICE OIL EQUIPMENT & LUBRICANTS EXPENSES

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-020 Aiconditioner-1 (Aids to NGA's) Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 35,000.00 35,000.00 April FUND Mercedes National High School

GRAND TOTAL 35,000.00 - 35,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-030 LCD Projector-1 Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 30,000.00 30,000.00 June (Aids to NGA's) FUND Public Schools- Talisayan NHS GRAND TOTAL 30,000.00 30,000.00 CAPITAL OUTLAY- TECHNICAL AND SCIENTIFIC EQUIPMENT Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-140 Bass Drum Size 22"-1 Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 5,000.00 5,000.00 June (Aids to NGA's) FUND Public Schools- Talisayan NHS GRAND TOTAL 5,000.00 5,000.00 CAPITAL OUTLAY- OTHER PROPERTY, PLANT AND EQUIPMENT Gas Range-1 Non-Office: OP: 12,000.00 12,000.00 Misc. Other Steamer-1 GENERAL 8,000.00 8,000.00 1-07-99-990 Purposes - Others Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 June Master Pipe Wrench 10 inches- (Aids to NGA's) FUND 1,000.00 1,000.00 1 Public Schools GRAND TOTAL 21,000.00 21,000.00

Page 157 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,INFORMATION OIL & LUBRICANTS & COMMUNICATION EXPENSES TECHNOLOGY EQUIPMENT

Non Office:OP:Misc.Oth er Purposes-Others Computer with Complete (Aids to National GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 APRIL Accessories- 1 Government FUND- Agencies) Ramon Enriquez Memorial High School

GRAND TOTAL 40,000.00 - 40,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Computer with Complete Recodo National GENERAL 1-07-05-030 Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 40,000.00 40,000.00 June Accessories-1 High School FUND GRAND TOTAL 40,000.00 40,000.00 AGRICULTURAL AND FORESTRY EQUIPMENT

Recodo National GENERAL 1-07-05-040 Grass Cutter-1 Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 11,000.00 11,000.00 June High School FUND

GRAND TOTAL 11,000.00 11,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT Generator-1 Recodo National GENERAL 40,000.00 40,000.00 1-07-99-990 Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 June Water Pump-1 High School FUND 20,000.00 20,000.00 GRAND TOTAL 60,000.00 60,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-99-990 Sound System-1 Public Bidding 4/2/20167 4/20/20167 4/30/20167 5/15/20167 50,000.00 50,000.00 April (Aids to NGA's) FUND Sangali National High School

GRAND TOTAL 50,000.00 50,000.00

Page 158 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS OFFICE EXPENSES EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-020 Filing Cabinet-2 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 16,000.00 16,000.00 April (Aids to NGA's) FUND Sibulao National High School

GRAND TOTAL 16,000.00 16,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-030 LCD Projector-1 (Aids to NGA's) Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 27,000.00 27,000.00 June FUND Sinubong National High School

GRAND TOTAL 27,000.00 27,000.00 TELEPHONE EXPENSES-LANDLINE Non-Office: OP: Misc. Other January, February, March, April, Purposes - Others GENERAL 5-02-05-020-1 Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,400.00 May, June, July, August, Spetember, Telephone Expenses-12 mos. (Aids to NGA's) FUND October, November, December Sinunuc National High School GRAND TOTAL 14,400.00 SPORTS EQUIPMENT Non-Office: OP: Archery (Bow)-1 GENERAL 25,000.00 25,000.00 1-07-05-130 Misc. Other Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 April Archery Aluminum Arrows-1 Purposes - Others FUND 5,000.00 5,000.00 GRAND TOTAL 30,000.00 30,000.00

Page 159 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,OTHER OIL PROPERTY, & LUBRICANTS PLANT EXPENSES AND EQUIPMENT Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-99-990 Pressure Cooker-1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April (Aids to NGA's) FUND Sinunuc National High School GRAND TOTAL 30,000.00 30,000.00 ELECTRICITY EXPENSES Non-Office: OP: Misc. Other Jan. Feb. Mar. Apr. May, June, January to November- 11 mons. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 GENERAL 92,488.00 5-02-04-020 Purposes- Others Direct Contracting July, Aug. Sept. Oct. and Nov. FUND (Aids to NGA's) December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 December December- 1 mon. Southcom NHS 8,401.00 GRAND TOTAL 100,889.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office: OP: Misc. Other GENERAL 1-07-05-030 LCD Projector- 2 Purposes- Others Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 60,000.00 60,000.00 APRIL FUND (Aids to NGA's) Southcom NHS

GRAND TOTAL 60,000.00 60,000.00 OFFICE EQUIPMENT Non Office:OP:Misc.Oth er Purposes-Others GENERAL 1-07-05-020 Copier Machine- 1 unit (Aids to National Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 37,000.00 37,000.00 May Government FUND Agencies) Tagasilay NHS GRAND TOTAL 37,000.00 - 37,000.00

Page 160 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,WATER OIL EXPENSES & LUBRICANTS EXPENSES Non-Office: OP: Misc. Other Purposes - Others GENERAL 5-02-04-010 Water Services-12 (Aids to NGA's) Direcr Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 9,600.00 Jan. Apr. July and October FUND Talon-Talon National High School GRAND TOTAL 9,600.00 ELECTRICITY EXPENSES Non-Office: OP: Misc. Other Purposes - Others GENERAL 5-02-04-020 Electricity Services- 12 (Aids to NGA's) Direcr Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 99,600.00 Jan. Apr. July and October FUND Talon-Talon National High School GRAND TOTAL 99,600.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT One (1) unit Computer Printer- Non-Office: OP: Misc. Other GENERAL 6,500.00 6,500.00 1-07-05-030 Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 MAY 1 Purposes - Others FUND One (1) unit LCD Projector- 1 (Aids to NGA's) 35,000.00 35,000.00 GRAND TOTAL 41,500.00 41,500.00 OFFICE EQUIPMENT Non Office:OP:Misc.Oth er Purposes-Others GENERAL 1-07-05-020 Airconditioner-1 (Aids to National Public Bidding June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 30,000.00 June Government FUND Agencies) Tictapul NHS GRAND TOTAL 30,000.00 - -

Page 161 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,CAPITAL OIL OUTLAY- & LUBRICANTS INFORMATION EXPENSES AND COMMUNICATION TECHNOLOGY EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-05-030 Multi-Function Printer-1 Public Bidding June 2, 2076 June 20, 2017 June 30, 2017 July 15, 2017 11,000.00 11,000.00 June (Aids to NGA's) FUND Tolosa National High School

GRAND TOTAL 11,000.00 11,000.00 CAPITAL OUTLAY- OFFICE EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others (Aids to NGA's) GENERAL 1-07-05-020 Airconditioner-1 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 30,000.00 30,000.00 April Tuan Datu Hadji FUND Abdulla Nuño Memorial High School

GRAND TOTAL 30,000.00 - 30,000.00 CAPITAL OUTLAY- INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT A3 Printer-1 Non-Office: OP: 25,000.00 25,000.00 Misc. Other GENERAL 1-07-05-030 Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 40,000.00 40,000.00 April Laptop Computer-1 Purposes - Others FUND LCD Projector-1 (Aids to NGA's) 20,000.00 20,000.00 GRAND TOTAL 85,000.00 85,000.00 FUEL, OIL AND LUBRICANTS EXPENSES

Vitai Technical Alternative GENERAL 5-02-03-090 Gasoline-60 Vocational January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 3,300.00 3,300.00 January, April, July, October Method FUND School

GRAND TOTAL 3,300.00 3,300.00

Page 162 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,ELECTRICTY OIL & LUBRICANTS EXPENSES EXPENSES GENERAL Electricity Services-11 months Vitai Technical January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 59,576.00 January, April, July, October FUND 5-02-04-020 Vocational Direct Contracting GENERAL Electricity Services-1 month School December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 5,424.00 December FUND GRAND TOTAL 65,000.00 INTERNET SUBSCRIPTION EXPENSES

Vitai Technical GENERAL 5-02-05-030 Internet Subscription Expenses Vocational Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 19,500.00 January, April, July, October FUND School GRAND TOTAL 19,500.00 OTHER MAINTENANCE AND OPERATING EXPENSES

Job Order (Labor and Vitai Technical Alternative GENERAL 5-02-99-990 Materials) Classcards and Vocational January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 11,500.00 January Method FUND Transcript of Records-lot School GRAND TOTAL 11,500.00 OFFICE EQUIPMENT

Vitai Technical GENERAL 1-07-05-020 Industrial Fan-1 Vocational Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 April 15, 2017 1,500.00 1,500.00 April FUND School

GRAND TOTAL 1,500.00 1,500.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Computer with Complete Vitai Technical GENERAL 40,000.00 40,000.00 1-07-05-030 Vocational Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 April 15, 2017 April Accessories-1 FUND External Hard Drive-1 School 6,000.00 6,000.00 GRAND TOTAL 46,000.00 46,000.00 WATER EXPENSES

January, February, March, GENERAL Water Services-11 months Zamboanga City January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 904,442.00 April, May, June, July, August, FUND 5-02-04-010 High School - Direct Contracting Spetember, October, November Main GENERAL Water Services-1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 82,225.00 December FUND Page 163 of 185 GRAND TOTAL 986,667.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,TELEPHONE OIL & LUBRICANTSEXPENSES EXPENSES January, February, March, GENERAL Telephone Expenses-11 months Zamboanga City January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,442.00 April, May, June, July, August, FUND 5-02-05-020-1 High School - Direct Contracting Spetember, October, November Main GENERAL Telephone Expenses-1 month December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 2,225.00 December FUND GRAND TOTAL 26,667.00 WATER EXPENSES Non-Office: OP: Misc. Other January, February, March, GENERAL Water Services-11 months Purposes - Others January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 374,000.00 April, May, June, July, August, FUND 5-02-04-010 (Aids to NGA's) Direct Contracting Spetember, October, November Zamboanga GENERAL Water Services-1 month National High December 2, 2017 December 20, 2017 December 30, 2017 January 15, 2018 25,000.00 December School-West FUND GRAND TOTAL 399,000.00 INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT Non-Office: OP: Computer with Complete GENERAL Misc. Other May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 40,000.00 40,000.00 May FUND 1-07-05-030 Accessories-1 Purposes - Others Public Bidding GENERAL LCD Projector with Screen-1 (Aids to NGA's) May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 35,000.00 35,000.00 May Zamboanga FUND GRAND TOTAL 75,000.00 75,000.00 OTHER PROPERTY, PLANT AND EQUIPMENT

Non-Office: OP: Misc. Other Purposes - Others GENERAL 1-07-99-990 Edging Sewing Machine-1 (Aids to NGA's) Public Bidding May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 12,000.00 12,000.00 May FUND Zamboanga National High School-West

GRAND TOTAL 12,000.00 12,000.00

Page 164 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763

Annual Procurement Plan for FY 2017 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of Code (PAP) Ads/Post of MO (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total CO IB/REI OE Program/Project) Office: City Engineer Function: ES: Engineering Services-Construction Account: 100-8752 Fund: General Fund Other Land Improvements 1. Site Development at: 1.1 Pasonanca National High School, 8,000,000.00 Pasonanca 1.2 Sinoropan Elementary School, 1,500,000.00 Licomo 2. Site Development for Barangay Hall 2,000,000.00 at Malagutay 3.Construction/Rehabilitation/Improvem ent of Fence at Health Center 250,000.00 Lumbangan 4. Construction of Fence at: 4.1 Barangay Hall, Calabasa 1,000,000.00 GENERAL 1-07-02-990 4.2 Health Center, Camino Nuevo City Engineer Public Bidding 1,000,000.00 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 FUND APRIL 4.3 Day Care Center, Camino Nuevo 1,000,000.00

5. Construction of Fence and Main Gate 1,000,000.00 at Barangay Hall, Cabatangan Page 165 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763

Annual Procurement Plan for FY 2017 GENERAL 1-07-02-990 City Engineer Public Bidding April 2, 2017 April 20, GOODS2017 April 30, 2017 May 15, 2017 FUND APRIL Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS6. EXPENSES Construction/Rehabilitation/Improveme 500,000.00 nt of Railings at Barangay Hall Grounds, Sinunuc 7. Construction of Covered Walk at Dita 1,000,000.00 Elementary School, Dita 8. Construction of Covered Walk with Pathway at Sta. Maria Central School, 500,000.00 Sta. Maria GRAND TOTAL 17,750,000.00 Balance forwarded 17,750,000.00 9. Construction/Installation of Sidewalk Metal Plank at: 1-07-02-990 9.1 Sucabon Creek, Sta. Maria 1,000,000.00 April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 9.2 Sucabon Greek, Magay, Zone IV 1,000,000.00

Parks, Plaza and Monuments 1. Development of Parks and Gardens July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 4,000,000.00 JULY CCC Freedom park 2. Construction of Viewing Deck near 1-07-03-090 1,500,000.00 the Flower Farm at La Paz 3. Rehabilitation/Improvement of October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 Parks/Garden at Barangay Hall GENERAL 700,000.00 City Engineer Public Bidding Grounds, Sinunuc FUND OCTOBER Buildings 1. Construction/Rehabilitation/Improveme October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 300,000.00 nt of Office of the City Agriculturist at Tumaga 2. 1-07-04-010 Construction/Rehabilitation/Improveme nt of Agricultural Field Office Building at: 2.1 Culianan 300,000.00 2.2 Curuan July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 300,000.00 JULY 2.3 Manicahan 300,000.00 GRAND TOTAL 27,150,000.00

Page 166 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance forwarded EXPENSES 27,150,000.00 3.Construction/Rehabilitation/Improvem ent of Office Buildings at Sunken 2,200,000.00 Garden, Zone IV April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 4.Construction/Rehabilitation/Improvem ent of City Tourism Building at Paseo 1,000,000.00 1-07-04-010 Del Mar, Zone IV

5. Construction of Three (3) Storey Office Building at Pettit Barracks, Zone 20,000,000.00 IV July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY 6.Construction/Rehabilitation/Improvem 5,000,000.00 ent of Convention Center School Buildings

1. Construction of Two (2) Storey Six (6) Classroom School Building at:

1.1 Buenavista Elementary School, GENERAL City Engineer Public Bidding April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 8,500,000.00 APRIL Buenavista FUND 1.2 Busay Elementary School, Busay 8,500,000.00 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 1.3 Landang Gua Elementary School, 8,500,000.00 Landang Gua JULY 1-07-04-020 2. Construction of Two (2) Storey Eight (8) Classroom School Building at :

2.1 Rio Hondo Elementary School, Rio July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 10,500,000.00 Hondo

2.2 Tuan Datu Hadji Abdullah Nuño April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,500,000.00 APRIL Memorial High School, Taluksangay

3. Construction of Three (3) Storey Fifteen (15) Classroom School Building at:

3.1 Vitali National High School, Vitali January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 27,000,000.00 JANUARY

GRAND TOTAL 128,850,000.00 -

Page 167 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance forwarded EXPENSES 128,850,000.00 3.2 Zamboanga Central School, Zone I 27,000,000.00 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY 3.3 Don Gregorio Evangelista 22,500,000.00 Memorial School, Sta. Catalina 4. Construction of Four (4) Storey Twenty (20) Classroom School Building 1-07-04-020 30,000,000.00 at Zamboanga City High School Main, Tetuan April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 5.Construction/Rehabilitation/Improvem ent of Science Laboratory at Regional 3,000,000.00 Science High School, San Roque

OTHER STRUCTURES 1. Rehabilitation/Improvement of October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 200,000.00 OCTOBER Barangay Hall at Sta. Catalina GENERAL 2.Construction/Rehabilitation/Improvem City Engineer Public Bidding ent of Multi-Purpose Building at: FUND

2.1 Ayala National High School, Ayala 4,000,000.00

2.2 Zamboanga National High School- 4,000,000.00 West, Baliwasan July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY 2.3 Ramon Enriquez High School, 1-07-04-990 4,000,000.00 Labuan 2.4 Mercedes National High School, 4,000,000.00 Mercedes 2.5 Don Pablo Lorenzo Memorial High 4,000,000.00 School, Sta. Maria 2.6 Talisayan National High School, 4,000,000.00 Talisayan October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER 2.7 Vitali Technical Vocational School, 4,000,000.00 Vitali

2.8 Vitali National High School, Vitali 4,000,000.00

GRAND TOTAL 243,550,000.00 -

Page 168 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance forwarded EXPENSES 243,550,000.00 2.9 Manicahan National High School, 3,000,000.00 Manicahan 2.10 Sangali National High School, 3,000,000.00 Sangali 3. Construction/Rehabilitation/Improveme nt of Covered Court at: 3.1 Landang Gua (Additional) 2,600,000.00 3.2 Ramon Enriquez High School, 2,000,000.00 Labuan (Additional)

4. Construction of Covered Court at:

4.1 Recodo National High School, 4,000,000.00 Recodo GENERAL City Engineer Public Bidding 1-07-04-990 4.2 Sinubong National High School, October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 FUND OCTOBER 4,000,000.00 Sinubong 4.3 Centro Pasilmanta, Pasilmanta 3,000,000.00

4.4 Putik (Additional) 2,000,000.00

5. Construction/Rehabilitation/Improveme 1,500,000.00 nt of Zamboanga City District Central Fire Station (ZCDCFS) at Zone II

6. Construction/Rehabilitation/Improveme 1,500,000.00 nt of Fire Station at Sitio Ontong, Quiniput 7. Construction of Fire Station at: GRAND TOTAL 270,150,000.00

Page 169 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance forwarded EXPENSES 270,150,000.00 7.1 Sta. Maria 6,000,000.00 7.2 Tugbungan 6,000,000.00 7.3 Mercedes 2,000,000.00 8. Construction of Police Station at Sta. 6,000,000.00 Maria

9. Construction of ZC Polytechnic 3,000,000.00 College Student Center at Baliwasan

10. Construction/Rehabilitation/Improveme GENERAL City Engineer Public Bidding 600,000.00 OCTOBER 1-07-04-990 nt of Stage at Lunzuran Elementary October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 FUND School, Lunzuran

11. Construction of Covered Stage at 1,200,000.00 Imelda Elementary School, Tolosa

12. Construction of Open Stage at 500,000.00 Salaan Elementary School, Salaan 13. Construction of Floating Stage at 200,000.00 Sta. Cruz Island, Sta. Barbara 14. Construction of Comfort Room and Dressing Area at Merloquet Falls, 800,000.00 Sibulao GRAND TOTAL 296,450,000.00

Page 170 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance forwarded EXPENSES 296,450,000.00 15. Construction of Public Toilet at:

15.1 Labuan 500,000.00 MAY 15.1 Maasin May 2, 2017 May 20, 2017 May 30, 2017 June 15, 2017 500,000.00 15.3 Manicahan 500,000.00 15.4 Sangali 500,000.00 15.5 Zone IV 500,000.00 16. Construction of Welcome Arc at Licomo- Zamboanga Boundary, Licomo GENERAL 2,000,000.00 City Engineer Public Bidding 1-07-04-990 (Additional) FUND 17. Construction/Rehabilitation/Improveme 700,000.00 nt of Concrete Barrier at Sitio Tumanday, Capisan October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER

18. Construction of Covered Shed at 1,000,000.00 Cacao Elementary School, Cacao

19. Construction of Drinking Fountains at Divisoria Elementary School, 500,000.00 Divisoria GRAND TOTAL 303,150,000.00

Page 171 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL,Office: Non-OfficeOIL & LUBRICANTS EXPENSES Function: ES: Local Dev't Fund: Other Economic Services Projects (20%DF) Account: 100-8919-1 Fund: General Fund- Special Account Other Land Improvements January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 20,000,000.00 January

1-07-02-990 1. Site Development at Lumbangan (Closure of Lumbangan Controlled Disposal Facility)- Lumbangan

Road Networks

1. Installation of Traffic Lights at:

1.1 Gov. Alvarez- Nuñez St. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 6,000,000.00 APRIL 1.2 Gov. Camins- Nuñez Ext. Int. January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 6,000,000.00 January

1.3 Baliwasan Chico-San Jose Rd. Int. 6,000,000.00 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER GENERAL 1.4 Sutterville-San Jose Gusu City Engineer Public Bidding 6,000,000.00 FUND 1.5 Tumaga Extn- Gov. Ramos Rd. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 6,000,000.00 APRIL 1-07-03-010 2. Construction/Rehabilitation/Improveme nt of Farm-to-Market Road at:

2.1 Tumalutab July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 3,000,000.00 JULY 2.2 Cabaluay to Lapakan, Purok 7, 2,000,000.00 Cabaluay 2.3Dulian Pasonanca- Dulian Pasonanca April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 2,000,000.00 APRIL

2.4 Dulian Bunguiao- Dulian Bunguiao 1,500,000.00

GRAND TOTAL 58,500,000.00 -

Page 172 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 58,500,000.00 2.5 Guisao 1,500,000.00 2.6 Lapakan to Nangka, Calle 5, 1,500,000.00 Lapakan April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 2.7 Limaong 1,500,000.00 2.8 Limpapa 1,500,000.00 2.9 Tagasilay 1,000,000.00 3. Construction of Farm-to-Market Road at: 3.1 Lubigan GENERAL 2,000,000.00 1-07-03-010 City Engineer Public Bidding July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY 3.2 Panubigan FUND 2,000,000.00 3.3 Taguiti April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,500,000.00 APRIL 3.4 Pangapuyan October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 1,000,000.00 OCTOBER 3.5 Quiniput 1,000,000.00

4. April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Construction/Rehabilitation/Improveme 1,000,000.00 nt of Road at Sitio Siguinan, Bunguiao

5. Construction of Circumferencial October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 500,000.00 OCTOBER Road at Manalipa GRAND TOTAL 74,500,000.00 -

Page 173 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 74,500,000.00 6. Concreting of Road at: 6.1 Zambowood 2,000,000.00 6.2 Catatagan, Malagutay 1,000,000.00 6.3 Poso Elementary School, 1,000,000.00 Manicahan April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 6.4 Sitio Carreon, Salaan 1,000,000.00 APRIL 6.5 Purok 4, Sinunuc (Additional) 1,000,000.00 6.6 Sinaliquay, Mangusu 500,000.00 7. Conreting of Road leading to GENERAL 1-07-03-010 City Engineer Public Bidding 1,000,000.00 Pasonanca NHS, Pasonanca FUND 8. Road Widening at: 8.1 Mercedes April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 10,000,000.00 8.2 MCLL Junction of Tumaga-Putik- 2,000,000.00 Lunzuran Road, Putik October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER 8.3 Gov. Ramos Junction of Sta. Maria- 2,000,000.00 Pasonanca Rd., Sta. Maria 8.4 Pasobolong April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,000,000.00 APRIL

9. Construction of Bridge at Arquiza October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 4,000,000.00 OCTOBER Drive, Upper Cabatangan, Cabatangan

GRAND TOTAL 101,000,000.00 -

Page 174 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 101,000,000.00 10. Construction/Rehabilitation/Improveme 3,000,000.00 nt of Bridge at Putik

11. Construction of Hanging Bridge at January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY 2,000,000.00 Sitio Waray-Waray Shigeru, Bunguiao 1-07-03-010 12. Construction of Footbridge at Sitio 2,000,000.00 Mala, Panubigan 13. Construction of Box Culvert at Zone 1,500,000.00 I River, La Paz 14. Construction of Multi-Purpose April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Pavement at J. Mendoza Drive, 1,000,000.00 GENERAL Culianan City Engineer Public Bidding FUND Flood Control Systems 1. Construction/Rehabilitation/Improveme nt of Drainages System at: 1.1 Azcuna Resettlement Site, January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,200,000.00 JANUARY Mercedes 1-07-03-020 1.2 San Jose Gusu April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 3,000,000.00 APRIL 1.3 Pasonanca 2,000,000.00 January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 JANUARY 1.4 Divisoria 1,000,000.00 1.5 Sto. Niño April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,000,000.00 APRIL 1.6 Tumaga January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000,000.00 JANUARY 1.7 Dr. Varela St., Zone I October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 1,000,000.00 OCTOBER GRAND TOTAL 123,700,000.00 -

Page 175 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 123,700,000.00 1.8 Zone III 1,000,000.00

2. Construction of Drainage System at :

2.1 Guiwan 2,000,000.00 2.2 Pamucutan 2,000,000.00 2.3 Margarita Village, San Roque 2,000,000.00 2.4 Tetuan 2,000,000.00

3. Construction of Drainage System GENERAL 300,000.00 1-07-03-020 (Culvert Type) at Zone 4, Boalan City Engineer Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND JANUARY 4. Construction of Open Canal Drainage System at Boalan Elementary School, 1,000,000.00 Zone 5, Boalan

4. Construction/Rehabilitation/Improveme nt of Slope Protection at: 5.1 Barangay Hall, Lamisahan 2,000,000.00 5.2 Morning Glory, Putik 1,500,000.00 5.3 Pajarito Area, Manicahan 1,000,000.00 GRAND TOTAL 138,500,000.00 -

Page 176 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 138,500,000.00 5.4 Sta. Maria 1,000,000.00

6. Construction of Slope Protection at:

6.1 Sitio Lumbang, Dulian Pasonanca 2,000,000.00

6.2 Balicacas, Patalon 2,000,000.00 6.3 Sinunuc Elementary School, 2,000,000.00 Sinunuc 6.4 Cawit River, Cawit 1,500,000.00 6.5 Mango Drive, Curuan GENERAL 1-07-03-020 City Engineer Public Bidding 1,500,000.00 (Continuation) January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 FUND JANUARY 6.6 Culianan Irrigation River, Culianan 1,000,000.00

6.7 Lunzuran 1,000,000.00

6.8 Maasin Learning Center, Maasin 1,000,000.00

6.9 Duramos Drive, Pasonanca 1,000,000.00

7. Construction of Shoreline Protection at Purok-Seaside near Poblacion 1,000,000.00 Compac Station, Manicahan

GRAND TOTAL 153,500,000.00 -

Page 177 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 153,500,000.00 8. Construction of Shoreline Protection 1-07-03-020 near Ramon Enriquez High School, January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 JANUARY Labuan Sewer Systems 1-07-03-030 1. Establishment/Construction of Sanitary Landfill and Transfer Station at July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 25,000,000.00 JULY Salaan Water Supply Systems (Artesian Wells, Reservoirs, Pumping Stations and Conduits) 1. Construction of Water Systems through installation of Pumps and Pipes at: GENERAL City Engineer Public Bidding 1.1 Lima Elementary School, Baluno FUND 56,666.67

1.2 Baluno Elementary School, Baluno 56,666.67 1-07-03-040-1 1.3 Baluno National High School, 56,666.67 Baluno 1.4 Mangga Elementary School, 56,666.67 Bolong June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 JUNE 1.5 Sapa Dulian Elementary School, 56,666.67 Calabasa 1.6 Mina Elementary School, Curuan 56,666.67

1.7 Camp Pilar Elementary School, 56,666.67 Curuan 1.8 Dita Elementary School, Dita 56,666.67 GRAND TOTAL 180,453,333.36 -

Page 178 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 180,453,333.36 1.9 Dulian Pasonanca Elementary 56,666.67 School, Dulian Pasonanca

1.10 Pole Diotay Elementary School, La 56,666.67 Paz 1.11 Pole Grande Elementary School, 56,666.67 La Paz 1.12 Nangka Elementary School, 56,666.67 Lapakan 1.13 Talaga Elementary School, Licomo 56,666.67

1.14 Matarling Elementary School, 56,666.67 Limaong 1.15 Limpapa Elementary School, GENERAL City Engineer Public Bidding 56,666.67 1-07-03-040-1 Limpapa June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 FUND JUNE 1.16 Limpapa National High School, 56,666.67 Limpapa 1.17 Cansilayan Elementary School, 56,666.67 Lubigan 1.18 Cabigan Elementary School, 56,666.67 Maasin 1.19 Niyog-Niyog Elementary School, 56,666.67 Maasin 1.20 Bincul Elementary School, 56,666.67 Mangusu 1.21 Anuling Elementary School, 56,666.66 Pamucutan

1.22 Balulu Elementary School, Salaan 56,666.66 GRAND TOTAL 181,246,666.72 -

Page 179 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 181,246,666.72 1.23 Lugakit Elementary School, Salaan 56,666.66

1.24 Merloquet Elementary School, 56,666.66 Sibulao 1.25 Mt. View Elementary School, 56,666.66 Sinubong 1.26 Sto. Niño Elementary School, 56,666.66 Sinunuc 1-07-03-040-1 1.27 Sinunuc National High School, 56,666.66 Sinunuc June 2, 2017 June 20, 2017 June 30, 2017 July 15, 2017 JUNE 1.28 Imelda Elementary School, Tolosa 56,666.66

1.29 Lanote Elementary School, Tolosa GENERAL 56,666.66 City Engineer Public Bidding FUND 1.30 Tamion Elementary School, Vitali 56,666.66

Water Supply Systems (Irrigation, Canal and Laterals) 1-07-03-040-2 1. Construction/Rehabilitation/Improveme April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,500,000.00 APRIL nt of Irrigation Structure at Curuan

Other Infrastructure Assets

1-07-03-990 1. Construction/Rehabilitation/Improveme nt of Solar/Seaweeds Dryer at:

GRAND TOTAL 183,200,000.00 -

Page 180 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 183,200,000.00 1.1 Arena Blanco 500,000.00 1.2 Cabaluay 500,000.00 1.3 Landang Laum 500,000.00 1-07-03-990 1.4 Manicahan 500,000.00 1.5 Mercedes 500,000.00 1.6 Talon-Talon 500,000.00 Hospitals and Health Centers GENERAL City Engineer Public Bidding 1. July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 FUND JULY Construcion/Rehabilitation/Improvemen t of Health Center at: 1.1 Flamingo, Calarian 3,000,000.00 1-07-04-030 1.2 Limaong 3,000,000.00 1.3 Latap, Limpapa 3,000,000.00 1.4 Caragasan, Maasin 3,000,000.00 1.5 Mariki 3,000,000.00 1.6 Recodo 3,000,000.00 GRAND TOTAL 204,200,000.00 -

Page 181 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 204,200,000.00 1.7 Sto. Niño 3,000,000.00 1.8 Tumitus 3,000,000.00 1.9 Bunguiao 1,500,000.00 1.10 Lumayang 1,500,000.00 1.11 Tolosa 1,500,000.00 1-07-04-030 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY 2. Construction of Health Center at:

2.1 Landang Gua 3,000,000.00 2.2 Mampang GENERAL 1,000,000.00 City Engineer Public Bidding 3. Rehabilitation/Improvement of Health FUND 1,000,000.00 Center at San Jose Gusu Markets 1. Construction/Rehabilitation/Improveme 5,000,000.00 nt of Main Public Market-Building F at 1-07-04-040 Zone IV April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL 2. Construction/Rehabilitation/Improveme 5,000,000.00 nt of Main Public Market-Building G at Zone IV GRAND TOTAL 229,700,000.00 -

Page 182 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 229,700,000.00 Other Structures 1. Construction of Multi-Purpose Building at: 1.1 Tulungatung 5,000,000.00 July 2, 2017 July 20, 2017 July 30, 2017 August 15, 2017 JULY 1.2 Mampang 3,000,000.00 1.3 Divisoria April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 1,500,000.00 APRIL 2. Construction/Rehabilitation/Improveme nt of Day Care Center at : GENERAL City Engineer Public Bidding 1-07-04-990 2.1 Little Haven, Camino Nuevo FUND 1,500,000.00 2.2 Curuan 1,500,000.00 2.3 Divisoria 1,500,000.00 2.4 Lumayang 1,500,000.00 2.5 Lunzuran 1,500,000.00 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER 2.6 Maasin 1,500,000.00 2.7 Mercedes 1,500,000.00 2.8 Putik 1,500,000.00 2.9 Quiniput 1,500,000.00 2.10 San Jose Gusu 1,500,000.00 GRAND TOTAL 254,200,000.00 -

Page 183 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 254,200,000.00 2.11 Canelar 1,000,000.00 2.12 Sta. Barbara 1,000,000.00 2.13 Bunguiao 800,000.00 2.14 Lumbang, Calabasa 500,000.00 2.15 Bitayan, Latuan 500,000.00 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 2.16 Licomo 500,000.00 OCTOBER GENERAL 2.17 Tamaraan, Mangusu City Engineer Public Bidding 500,000.00 1-07-04-990 2.18 Logpond, Tictapul FUND 500,000.00 2.19 Vitali 500,000.00 2.20 Taloptap, Vitali 500,000.00 3. Construction of Day Care Center at: 3.1 Sacol Island 2,000,000.00 3.2 Purok 5, Zonta, Divisoria April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 2,000,000.00 APRIL 3.3 Arena Blanco 1,500,000.00 GRAND TOTAL 266,000,000.00 - Balance Forwarded 266,000,000.00 3.4 Sitio Mangga, Bolong 1,500,000.00 3.5 Busay 1,500,000.00 3.6 Cawit 1,500,000.00 3.7 Kasanyangan 1,500,000.00 3.8 Labuan 1,500,000.00 3.9 Latuan 1,500,000.00 3.10 Sitio Sinoropan, Licomo 1,500,000.00 GENERAL 3.11 Purok 4, Mampang City Engineer Public Bidding 1,500,000.00 1-07-04-990 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 FUND OCTOBER 3.12 Mangusu 1,500,000.00 3.13 Mariki 1,500,000.00 3.14 Marangan, Muti 1,500,000.00 3.15 Rio Hindo 1,500,000.00 3.16 Sitio Lugakit, Salaan 1,500,000.00 3.17 Sangali 1,500,000.00 3.18 Gapuh, Talabaan 1,500,000.00 3.19 Tigbalabag 1,500,000.00 GRAND TOTAL 290,000,000.00 - Page 184 of 185 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTSBalance Forwarded EXPENSES 290,000,000.00 3.20 Tulungatung 1,500,000.00 3.21 Tumaga 1,500,000.00 October 2, 2017 October 20, 2017 October 30, 2017 November 15, 2017 OCTOBER 3.22 Victoria 1,500,000.00 GENERAL 3.23 Sibulao City Engineer Public Bidding 700,000.00 FUND 1-07-04-990 4. Rehabilitation/Improvement of Day 500,000.00 Care Center at Zone III 5. Construction/Rehabilitation of Green April 2, 2017 April 20, 2017 April 30, 2017 May 15, 2017 APRIL Houses at Culianan Plant Nursery, 2,500,000.00 Culianan GRAND TOTAL 298,200,000.00 -

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