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1st Supplemental and Amendment to the National Housing Authority (NHA) Annual Procurement Plan for FY 2021 - Consulting Services (As of July 12, 2021) Is this an Early Schedule for Each Procurement ActivIty Source of I Estimated Budget (PhP) I Remarks Code PMOI Procurement I Funds (brief description of Procurement Program/Project Mode of Procurement Advertisement! Submisslon/O Notlceof Contract Total MOOE CO (PAP) End·User Activity? Posting of paning of Bids Award Signing Program/Activity/Project) (Yes/No) IBIREI Community Support Services Department (CSSD) 1 CONSULTANCY SERVICES Consulting Services for the review and Development d CBE Manual of 1.1 esso NP-53.9 - Small Value Procurement ",,",",00' NO _[)ala NlA IndiceteDate IndicmeOate Others 350,000.00 350,000.00 0.00 Source of Fund: MOOE 1.2 Consulting ServIces for Customer Satisfaction Survey CSSO NO NP-53.9 - Small Value Procurement IndIc8l801&e NIA Indicate Date IndicateOiie Others 605,000.00 605,000.00 0.00 Source of Fund: MOOE 1.3 Pro:IucUonJPrinling d CBE Manual of Operations CSSD NO NP-53.9 - Small Value Procurement IndlclsteOal:e NIA Indicate Date IndicateD. Others 440,000.00 440,000.00 0.00 Source of Fund: MOOE Total Contract Price for CSSD 1,395,000.00 1,395,000.00 0.00 NCR - SOUTH SECTOR A. SUPPLEMENTAL NCR-South Individual Lot Tilling of 5.8 Has. Property in Philippine Centennial 1 secee- Competitive Bidding Village (PCV) Area, Brgy. Western Biculan, Tagulg City MTPMOO NO _Dale Indicate Date IndicaleDllte Indicate Date Others 2,500,000.00 0.00 2500000.00 Source of Fund: Corporate Receipts NCR-South Individual Lot Tilling d PP627 AFP Off-Base Housing Project located at 2 Competitive Bidding Brgy. Comembo, City MS:~~ NO lndIcaIeOale Indicat8 Date IndicateOste IndcateDBle Others 1,200,000.00 0.00 1,200 000.00 Source of Fund: Corporate Receipts NCR-South Lot Titling of Non-Saleable 1001 at Phase IV, SouthvUle 3 Housing 3 Sector- NP-53.9 - Small Value Procurement Project. Brgy. Poblacion, City NO Indicate Date NIA Indicate Date Indicate Date Others 500000.00 0.00 500000.00 Source of Fund: Corporate Receipts Structural, Topographic, Subdivision end Bwndary/Relocallon Survey NCR-Sooth 5 of PP627 AFP Off-Base Housing Project located at Brgy. Cornembo, Sector- Competitive Bidding Makati City MTPMOO NO '_Dale Indicate Date IncIcaleDItu Others 2,500 000.00 0.00 2500000.00 Source of Fund: Corporate Receipts Soil Boring Test located Cit !he Portion cA 5.6 Hectares Property, Brgy. NCR-Soulh 6 Western Bicutcm, City and Dreamland, Brgy. Lupmg KatuparlYl, ,""",. Competitive Bidding -- TaguigCity MTPMOO NO IlldicEfeDat8 '_[)ala lodIc8I:.o. _[)ala Others 1500000.00 0.00 1,500 000.00 Source of Fund: Corporate Receipts 7 FOR APPRAISAL 7.1 FORT BONIFACIO TENEMENT Our Lady of the Poor Church (InslilutiOMl) 5ampagulle 51. Brgy. NCR-Sooth 7.la NP-53,9 - Small Value Procurement Westem Blcutan, Taguig City Ms.:~a~ NO InCfIcateOete NIA Indicate Date IndiealeDate Others 70000.00 70000.00 0.00 Source of Fund: Corporate Receipts 7.2 Makatf Properties NCR-South Morales Compound (Ccmmercial) 3298 7.2a NP-53,9 - Small Value Procurement Zapate SI. co. Vague SI. Makati City .':.:,.; NO Indicate Date NIA h'ldlcate Dale Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Receipts NCR-South 7.2b FELIPA CARANZA (Commercia)Oian st Brgy. SCIn Isidro, Makati City Secta· ,-- NP-53.9 - Small Value Procurement Mll'MOO NO IndlC8IeDete NIA Indicate Oate Indicilt. Date Others 70,000.00 70000.00 0.00 Source of Fund: Corporate Receipts 7.3 BAGONG LIPUNAN CONDOMINIUM NCR-Sooth TULUNGAN CENTER, SWIMMING POOL AND VIEW OECK 7.3a aecto-- NP-53.9 - Small Value Procurement (CommerdaJ) East Service Road, Brgy. Westem Blcuten, Tagulg City MTPMDO NO Indicae Oat. NlA IndIc8I. Date Others 70,000.00 70000.00 0.00 Source of Fund: Corporate Receipts NCR-South ,-- 7.3b BLDG. 13 UNIT 42 (Residential) NP-53,9 - Small Value Procurement ~:a- NO IndicateOaie NIA IndicateOele IndiCate Det8 Others 50,000.00 50,000.00 0.00 Source of Fund: Corporate Receipts NCR-South CALTE X (Compouod) Western 7.30 secte . NP-53.9 - Small Value Procurement Road COf'Il8( Easl Service Road, Brgy. Western Bleutan, Tagulg City MTl'MOO NO InclceteOal. NIA IndicaleOel:e Indcate Date Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Receipts 7.4 MAHARLIKA VILLAGE PROJECT NCR-South 7.40 Cottage 1 Blk 47 Lot 14 (Residential) NP-53.9 - Small Value Procurement MS:~or~ NO IndlcMe Dele NIA IrtdlcateDete IndlcateCale Others 40,000.00 40000.00 0.00 Source of Fund: Corporate Receipts NCR-Soulh 7.4b Cottage 2 Blk 47 Lot 15 (Residential) Sector- NP-53.9 - Small Value Procurement NO IndicalIO.te NIA IndicateDete IndlcateD8le Others 40,000.00 40,000.00 0.00 Source of Fund: Corporate Receipts NCR-Sooth 7.4c Cottage 3 Blk 47 Lot. 17 (Residential) Sector- NP-53.9 - Small Value Procurement Mll'MOO NO IrdcaleOate NIA locflC8leDate IndlcaleOete Others 40000.00 40000.00 0.00 Source of FUnd: Corporate Receipts NCR-South 7.4d Cottage 4 Blk 47 L« 18 (Residential) NP-53.9 - Small Value Procurement MS;::~ NO IndicateDat. NIA Inclcate Date Inclcal:e Dale Others 40000.00 40000.00 0.00 Source of Fund: Co_rpgrate Receipts NCR-Soulh 7.4e Apartment Blk 50 Lot 6 (Residential) NP-53.9 - Small Value Procurement u~::~ NO IndicateD •• NIA Indicale Date IndlcateDa:e Others 40000.00 40,000.00 0.00 Source of Fund: Corporate Receipts NCR-SOuth 7.41 MadrasaSchool Sector- NP-53,9 - Small Value Procurement MTPMOO NO IndiC8ltOA NIA Indicate Date '_[)ala Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Recei ts NCR-Sooth 7.4g Helal (Commercial) - Blk 9 Lot 2 NP-53.9 - Small Value Procurement MS::~ NO Incicateoete NIA Indicate Oat. '_[)alaOthe rs 70000.00 70000.00 0.00 Source of Fund: Corporate Recei ts NCR-SOuth 7.4h Blk 9 Lot 1 (Commercial) NP-53.9 - Small Value Procurement ~ NO NlA IncIcaleOele Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Receipts 7.5 SOUTHVIUE3 ,-- ,-- NCR-South 7,5a Ph1 Blk 16 Lot 2 (RESI-COM) NP-53.9 - Small Value Procurement MS:~«~ NO IndlclteOate NIA Indlcale 081. IndlcateOflte Others 50,000.00 50,000.00 0.00 Source of Fund: Corporate Receipts NCR-South 7,5b Ph1 Blk 16 L« 11 (RESI-COM) NP-53.9 - Small Value Procurement MSTe;:,O NO IndlelleOate NIA InclicateDat. Indicate Data Others 50000.00 50,000.00 0.00 Source of Fund: Corporate Recei ts NCR-Sooth 7.Se Ph2 Blk 9 Lot 37 (RESI-COM) secte-- NP-53,9 - Small Value Procurement MTPMOO NO _[)ala NIA Indcate Oete IndieateDtil. Others 50,000.00 50,000.00 0.00 Source of Fund: Corporate Recel ts NCR-South 7.5d SAM SONG (Commerclal)- Btk 33 Lot 1 Ph2 NP-53.9 - Small Value Procurement .!'::."'.,;, NO '_[)ala NlA IndicileDatt Others 70,000.00 70000.00 0.00 Source of Fund: Corporate Receipts NCR-Soulh 7.Se PEDRO CALUNSOO (Institutional)- Blk 40 Lot 1 ,-- NP-53.9 - Small Value Procurement •.~ ~a;,; NO lodIcaOale NIA IndadeOal:. Others 70000.00 70000.00 0.00 Source of Fund: Corporate Recei ts NCR-South 7.51 JEEPNEV TERMINAL (Institulional}- BIk 55 Lot 1 Ph2 secrce- ,-- NP-53.9 - Small Value Procurement Mll'MOO NO Indlcateo.te NIA IndlcalaDBI. 'nd~.OeIe Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Recei ts B. AMENDMENT Source of Fund: corporate Receipts NCR-SOUTH Marieaban Survey and TIUing Works (3821015 MIAA Slles) City, 1 SECTOR Competitive Bidding (CHANGE OF ESTIMATED BUDGET Brgy. 161,162 and 164, pasay City OfFICE NO IndicateD •• IndicateDete IndicateOote IndicateOflte Others 3936422.00 3 936,422.00 0.00 FROM 3,936,000.00 TO 3,936,422.00 ~ Total Contract Price for NCR-SOUTH SECTOR 13,306,422.00 5,106,422.00 8,200,000.00 ~ 1st Supplemental and Amendment to the National Housing Authority (NHA) Annual Procurement Plan for FY 2021 - Consulting Services (As of July 12, 2021) Is this an Early I Schedulef or Each Procurement Activity I Sourceof Estimated Budget (PhP) J Remarks Code PMOI Procurement Funds (brief description of Procurement Program/Projeet Mode of Procurement Advertisement! SubmisslonlO Notice of Contract Total MOOE CO (PAP) End-User Activity? Posting of pening of Bids Award Signing Program/Activity/Project) (YeslNo) IBIREI I NCR - EAST SECTOR , 1 External AppraIsal Services.: __ 1.1 Kalayaan Ave., a.c. eeoc NO NP-53.9 - Small Value Procurement N/A IndicateD. Others 60000.00 60,000.00 0.00 Source of Fund: Corporate Receipts 1.2 So. Bago Bantay, o.c. acco NO NP-53.9 - Small Value Procurement ,-- N/A IndicaleDae Others 60000.00 60,000.00 0.00 Source of Fund: Corporate Receipts 1.3 Along Tomas Morato, a.c. eeoc NO NP-53.9 - Small Value Procurement NlA ,-- Others 60,000.00 60,000.00 0.00 Source of Fund: Corporate Recel ts 1.4 Tlmog Ave. cor. Mother Ignacla Ave., OCCO NO Np·53.9 - Small Value Procurement -- N/A Indicate Date ,-- Others 60,000.00 60000.00 0.00 Source of Fund: Corporate Receipts 1.5 Heroes Hills (formerly JUSMAG). a.c. ecce NO NP-53.9 - Small Value Procurement ,-- NlA -- ,-- Others 60000.00 60,000.00 0.00 Source of Fund: Corporate Receipts 1.6 Na1h TrlMgle - MMOA strip acco NO NP-53.9 - Small Value Procurement ,-- N/A ,-- I,--ndlceteDate Others 70,000.00 70000.00 0.00 Source of Fund: Corporate Recei ts '.7 North Tnangle - NHA share In NHA-ALI JV in NT ecce NO NP-53.9 - Small Value Procurement ,-- N/A ,--Indicate Date IndicateD. Others 80000.00 80000.00 0.00 Source of Fund: Corporate Recel ts 1.6 BLC pag-ass sports Complex site OCOO NO NP-53.9 - Small Value Procurement ,-- N/A Others 60,000.00 60,000.00 0.00 Source of Fund: Corporate Receipts Auguslo Bass ,-- _0_ 1.9 OCCO NP-53.9 - Small Value Procurement Enrique Mabasa (deceased) NO -- N/A """-- -- Others 70000.00 70000.00 0.00 Source of Fund: Corporate Recei ts Former Seedling ,-- MOC/A'o1da Sola Staging Sreas Avida VilalAlveo Hign Par1I. srewrcon Site 1.10 OCOO NP-53.9 • Small Value Procurement MMDA Strips PeironSfle TImog Ave. cor. Mother Ignada SI. NO IrdcaleOale N/A Others 200000.00 200000.00 0.00 Source of Fund: Corporate Recel ts 1.11 Madrigal Estate Zip Prqect (Lot 15&16, 81k. 45 PCS-8258) QCCO NO NP-53.9 - Small Value Procurement IndicaleOate N/A ,I--ndicate Dele IndicateD_ Others 40000.00 40,000.00 0.00 Source of Fund: Corporate Recel ts Total Contract Price for NCR-EAST SECTOR -- 820,000.00 820,000.00 0.00 REGION 3 Procurement of Two (2) Real Eslate Extemal Appraisal Service 1 Providers for Land and Housing Unit Appraisal or Victory H~ts RegionUl NP-53.9 - Small Value Procurement Resetllement Project located at Brgy. Paltok, Angal, Bulacan NO If'ldlctleDate N/A Indicate Date Indicate 011. Others 160000.00 0.00 160 000.00 Source of Fund: MOOE Procurement of Two (2) Real Estate External Appraisal Service Pf'CNlders for Lood Appmisal of Fifty (SO) Commercial lots located at 2 Pleasant Vi8W' Residences located at Brgy. Graceville/San Manuel, City RegionUl NP-53.9 - Small Value Procurement of San Jose Del Monte, acrecen Markel Value and Market Rant Determination NO NlA Indlcale Dele II1Cicate000e Others 160,000.00 0.00 160000.00 Source of Fund: MOOE Procuremoot of Two (2) Rea Estate External Appraisal Service ,-- Providers for land Appraisal of 161 Commerciallolsiocated at Bulaon 3 ReglonUJ NP·53.9 - Small Value Procurement Resettlement, Phase II. Brgy. Bulson, City of San Fernando, Parnpanga for Maf1(.eI Value and MarKet Reot OetElflTllnalion NO N/A lndk:aleDate IndicaieDaIe Others 240,000.00 0.00 240,000.00 Source of Fund: MOCE Procurement of Two (2) Rem Estrue External Appralsat Service ,-- Providers for land AppraIsal of Twenty (20) Commercial lots located at 4 RegionIU NP-53.9 • Small Value Procurement Pandacaqul Resettlement, Brgy. Pandacaqul, MelCico, Pampanga for Market Value and Market Rant Determination NO N/A Indicale Date tndcal.eDaI. Others 100000.00 0.00 100000.00 Source of Fund: MOOE Procurement of Two (2) Real Estate External Appraisat Service ,-- ProvIdEn for land Appr.!isal d Seven (7) tnslituniooallots within various Pinatubo Resettlement Projects wllhln the province 0( Pampanga: a. Block 121, lot 2, Bulaon Resetllement. Phase 1, City of San Fernando 5 Region lit NP-53.9 - Small Value Procurement b. Block 32, Lot 2, Camachlle Resettlement, Mabalacal c. Block 90, Epza Resettlement, Angeles City d. Block 143, Madapdap Resettlement, Mabalacat e. Block 85, Mauaqoe Resettlement, Mabalacal f. Block 66, Old Pandacaqui Resettlement, Mexico g. Block 08, Sta. Lucia Resetllement, Magalang NO N/A IndlcaieDate Others 150,000.00 0.00 150,000.00 Source of Fund: MOOE

Procurement of Two (2) Real Estate External Appraisal Service ,-- ,-- Prcvldere for land Appraisal 0( Fifteen (15) Commerdallots located at 6 Region III NP-53.9 - Small Value Procurement TO Nervitte Resettlement Project Brgy. Minuyan, City of Sal Jose Del Monle, 8u1acan for Market Value and Market Rent Delennlnalion NO IndlclteOtte N/A Indicate Date Indicate Dale Others 40000.00 0.00 40000.00 Source of Fund: MOOE 7 Appraisal Fee Region III Office NO NP-53.9 - Small Value Procurement NlA IndicateD •• Others 5000.00 5000.00 0.00 SOurce of Fund: MOOE Total Contract Price for REGION 3 -- 855,000.00 5,000.00 850,000.00 REGION 4 -- CAVITE Procurement of Two (2) Real EstaleExtemai Appralsal-5etvice CavileDistrict 1 Providers for land and Housing Unit within Nalc and trees Martlres NP-53.9 - Small Value Procurement Oty,Cavite 0""" NO IndicaleOale NlA '_Dele Ind1C1leDlile Others 100000.00 100000.00 0.00 Source of Fund: NG Subsidy CIIlotAppraisatfor: OBBAreaA·2 DBB Area B CeviteDislrict 2 DBBArea B-2 NP-53.9 - Small Value Procurement am", DBB Sis Fe Ext. DBB Area D (C-23) DBB Area E NO I~Dat. N/A IncIcat.08te Others 100 000.00 100000.00 0.00 Saurce of Fund: NG Subsidy Clllt( Apprnisal for GMA Area J and Poblacion I ,-- Institutional lots for Appraisal for GMA Area A CaviteDls!rict 3 NP-53.9 - Small Value Procurement Cli Lot Appraisal for BULtHAN Block 200 (mixed use) Offiao GIllot Appraisal for Bsd-04...()()()-348S (commen:iat lots) NO _Date N/A IndlclteDate Others 100000.00 100000.00 0.00 Source of Fund: NG Subsldv Ca"';~~$triet 4 SUIVey and Tilling works for Pallparan SUes and sevtceeP roject NO Competitive Bidding IndIcaleDtil. IncicateDate In,--cAcat.oate Incllcateo.t:e Others 13 980 000.00 0.00 13 980 000.00 Source of Fund: Corporate Receipts / ~ Survey and Tilling works fa the remaining arees of Dasmarinas Bagoog 5 CaviteDistrk:t Competitive Bidding B""';oroIec' oeee NO ,-- _Dele IndlcateOal:e lndk:llleDlle Others 17,440,000.00 0.00 17440 000.00 Source of Fund: Corporate ReceiP~ 6 ~ " ,

1st Supplemental and Amendment to the National Housing Authority (NHA) Annual Procurement Plan for FY 2021 - Consulting Services (As of July 12, 2021)

Is this an Earty Schedulefor Each Procurement Activity Source of Estimated Budget (PhP) Remarks Code PMOI Procurement Funds (brief description of Procurement Program/Project Mode of Procurement Advertisementl SubmissionlO Notice of Contract Tolal MOOE CO (PAP) End-User Activity? Posting of penlng of Bids Award Signing Program/Activity/Project) (Yes/No) IBIREI LAGUNA 6 Procurement of Two (2) Real Estate External Appralsal· Service Prcwldef, laQuna District Office laguniiOistriet 6.1 5-slorey commercial-resldefllial building located Silos Banos, Laguna NP-53.9 - Small Value Procurement 0_ NO _DOle N/A Others 70000.00 70,000.00 0.00 Source of Fund: Corporate Receipts 1ndI_ _ 6.2 cenmecre tcts located at Calauan, laguna Lag~~strict NO NP-53.9 - Small Value Procurement N/A ,-- ,-- Others 420,000.00 420,000.00 0.00 Source of Fund: Corporate Receipts LagU~lstrict 6.3 Commercia lots located at CaoJubang, Laguna NP~53.9 - Small Value Procurement NO JndlcfiDate N/A ,In--dicale o. te ,In--dicate Dale Others 105000.00 105,000.00 0.00 Source of Fund: Corporate Receipts 6.4 La9u~lstrict Industrial Las located at cerecen, Laguna NO NP~53.9 - Small Value Procurement Ind!ClleDate NlA IndfcateDete ,_""" Others 210,000.00 210,000.00 0.00 Source of Fund: Corporate Receipts Total Contract Price for REGION 4 32,525,000.00 1,105,000.00 31,420,000.00 REGION 6 , tI~~Gui~aras NP-53.9 ~ Small Value Procurement __ 1 Appra'sal Services 0.0 NO IndiceDate N/A IndieateOete Others 85000.00 85.000.00 0.00 Source of Fund: MOOE 2 Collection Outsourcing Rogkm6wlde 1 NO INP~53.9 - Small Value Procurement tndlcateDate N/A Irdc8le 0tIte Others 0.00 - 0.00 No Collection Fee Total Contract Price for REGION 6 ,-- I 85,000.00 85,000.00 0.00 REGION 8 1 CONSULTING SERVICES I__ Procurement od 2 Real Estate Appraiser Service provider fa 1.1 REGION 8 NP-53.9 - Small Value Procurement Commercial LOis in KVP NO IndlcseDate N/A Indic8teOate Others 200000.00 200.000.00 0.00 Source of Fund: Corporate Receipts Procurement of 2 Real Estate AppraiSC!J' Service pro...ider for 1.2 ReGIONS NP-53.9 ~ Small Value Procurement CommEII"Cla Lots In PHP and CVP NO IndicateDete N/A InticateDate Others 200000.00 200,000.00 0.00 Source of Fund: Corporate Receipts Tola l Contract Price for REGION 8 ,-- 400,000.00 400,000.00 0.00 REGION 9

CitylZamboaflga lndenan Seltlement Survey Works SlbugayfARMM B Competitive Bidding 1 (Brgy. Kajaban, Indanan, Sulu) Oist.OffICe NO IndicaleDate Indicate Date IndtcateOate Others 7054110.75 0.00 7054110.75 Source of Fund: Corporate Receipts " CMylZamboanga ,-- Subdivision Survey of Armor Village Slbug8y1AR~'t.4 B Competitive Bidding 2 (Annor V~lage, San jose Gusu, Zamboanga City) oet.oece NO IndlcateD81e Indicate Date IncficalllDete I~Dete Others 991000.00 0.00 991,000.00 Source of Fund: Corporate Receipts Total Contract Price for REGION 9 8,045,110.75 0.00 8,045,110.75

CONSULTING SERVICES - TOTAL 57,431,532.75 8,916,422.00 48,515,110.75

Submitted by:

L~~ C . Ol'tIA ROMUEL~n MARC, ffl2~:~::~' . Oi islon Ma a9 r A, PM~ Chairperson, Central BAC General Manager Head, Central BAC Secretariat DEFINITION Remarks ~6 1. PROGRAM (BESF)- A homogeneous group of activities necessary for the performance of a major purpose for which a government agency is Programs and projects should be aligned with budget documents, and 2. PROJECT (BESF)- Special agency undertakings which are to be carried out within a definite time frame and which are intended to result in some pre- especially those posted at Ihe PhitGeps. 3. PMO/End User - Unit as proponenl of program or projecl 4. Mode of Procurement - Competitive Bidding and Alternalive Methods including: setective bidding, direct contracting, repeal order, shopping, and 5. Schedule for Each Procurement Activity - Major procurement activities (advertising/posting; submission and receipt/Opening of bids; award of Breakdown into mooe and co for tracking purposes; aligned with budget docu 6. Source of Funds - Whether GoP, Foreign Assisted or Special Purpose Fund 7. Estimated Budget - Agency approved estimate of projecVprogram costs 8. Remarks - brief description of program or project Any remark that will help GPPB track programs and projects