DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 1ST DISTRICT ENGINEERING OFFICE

UPDATED/FINAL ANNUAL PROCUREMENT PLAN (APP) FY 2020 FOR GOODS

Is this an early Schedule for Each Procurement Activity Estimated Budget (Php) Remarks Code PMO/ Procurement Mode of Submission/ Source of Procurement Project Advertisement/ Activity? Procurement Opening of Notice of AwardContract Signing Fund Total AMWP CO (brief description of Program/Project) (PAP) End-User (Yes/No) Posting of IB/REI Bids Procurement of Personal Protective Procurement of Personal Protective GAA Equipments and Medical Supplies for P.R. No. 2020-03- Equipments and Medical Supplies for Heavy Maintenanc Small Value of March 13-19, Yes May 18, 2020 June 3, 2020 June 9, 2020 AMWP - 142,000.00 142,000.00 - Heavy Equipment Operators and Shop 001 Equipment Operators and Shop (Motorpool) e Section Procurement 2020 2020 (Motorpool) Personnel, San Fernando, Personnel, San Fernando, Masbate Masbate Fabrication of Enclosure for Fuel and Fabrication of Enclosure for Fuel and GAA P.R. No. 2020-03- Supplies, Tool Box, Welding Machine, Maintenanc Small Value of March 13-19, Supplies, Tool Box, Welding Machine, Yes May 18, 2020 June 5, 2020 June 10, 2020 AMWP - 200,000.00 200,000.00 - 002 Heavy Machines and Utility Cabinets for e Section Procurement 2020 Heavy Machines and Utility Cabinets 2020 Motorpool, San Fernando, Masbate for Motorpool, San Fernando, Masbate Procurement of Asphalt Kettle and Portable Procurement of Asphalt Kettle and P.R. No. 2020-03- Crack Sealing Machine for use in Maintenanc Small Value of May 7-13, EAO - Portable Crack Sealing Machine for use Yes May 18, 2020 June 3, 2020 June 9, 2020 920,000.00 - 920,000.00 005 Maintenance Activities at , e Section Procurement 2020 2020 in Maintenance Activities at Ticao , Masbate Procurement of Comunication Equipment Procurement of Comunication P.R. No. 2020-03- and Quick Response Equipment for Disaster Maintenanc Small Value of May 7-13, EAO - Equipment and Quick Response Yes May 18, 2020 June 3, 2020 June 9, 2020 465,000.00 - 465,000.00 006 Resilience of Ticao and Island, e Section Procurement 2020 2020 Equipment for Disaster Resilience of Masbate Ticao and Burias Island, Masbate GAA P.R. No. 2020-03- Purchase of Personal Protection Equipment Maintenanc Small Value of May 7-13, Purchase of Personal Protection Yes May 18, 2020 June 3, 2020 June 9, 2020 AMWP - 500,000.00 500,000.00 008 of Maintanance Personnel e Section Procurement 2020 Equipment of Maintanance Personnel 2020 Purchase of Equipment and Tools of GAA Purchase of Equipment and Tools of P.R. No. 2020-03- Maintenanc Small Value of May 7-13, Maintenance Crew, Ticao and Burias Yes May 18, 2020 June 5, 2020 June 10, 2020 AMWP - 480,000.00 480,000.00 - Maintenance Crew, Ticao and Burias 009 e Section Procurement 2020 Island, Masbate 2020 Island, Masbate GAA Procurement of Jack Hammer/Breaker P.R. No. 2020-03- Procurement of Jack Hammer/Breaker and Maintenanc Small Value of May 7-13, Yes May 18, 2020 June 5, 2020 June 10, 2020 AMWP - 848,000.00 848,000.00 - and Installation to XCMG Backhoe 007 Installation to XCMG Backhoe Loader e Section Procurement 2020 2020 Loader Repainting of Edgeline at Ticao & Repainting of Edgeline at Ticao & Burias GAA Burias Island, Masbate (using P.R. No. 2020-03- Island, Masbate (using thermoplastic paint) Maintenanc Yes Public Bidding May 7-28, 2020 May 28, 2020 May 29, 2020 June 4, 2020 AMWP - 1,800,000.00 1,800,000.00 - thermoplastic paint) (San Jacinto, San 011 (San Jacinto, San Fernando, Monreal, San e Section 2020 Fernando, Monreal, San Pascual, & Pascual, & Claveria, Masbate) Claveria, Masbate) GAA P.R. No. 2020-03- Rehabilitation of Roads (Reblocking) at Maintenanc Small Value of May 7-13, Rehabilitation of Roads (Reblocking) at Yes May 18, 2020 June 5, 2020 June 10, 2020 AMWP - 800,000.00 800,000.00 - 010 Ticao Island, Masbate e Section Procurement 2020 Ticao Island, Masbate 2020 Purchase of Tires for use in Service Vehicle GAA Purchase of Tires for use in Service P.R. No. 2020-06- Maintenanc Small Value of June 11-17, Nissan Navarra (FON 334) assigned in Yes June 23, 2020 June 29, 2020 June 30, 2020 AMWP- 100,000.00 100,000.00 Vehicle Nissan Navarra (FON 334) 012 e Section Procurement 2020 Maint. Section 2020 assigned in Maint. Section Purchase of Materials for Rehabilitation of GAA Purchase of Materials for Rehabilitation P.R. No. 2020-06- Maintenanc Small Value of June 11-17, Damaged Slope Protection along SFNR Yes June 23, 2020 June 29, 2020 June 30, 2020 AMWP- 700,000.00 700,000.00 of Damaged Slope Protection along 014 e Section Procurement 2020 (K0026+700) 2020 SFNR (K0026+700) Purchase of materials for Damaged GAA Purchase of materials for Damaged P.R. No. 2020-06- Maintenanc Small Value of June 11-17, Manhole and Slope Protection along SFNR Yes June 23, 2020 June 29, 2020 June 30, 2020 AMWP- 300,000.00 300,000.00 Manhole and Slope Protection along 013 e Section Procurement 2020 and SFTR 2020 SFNR and SFTR Purchase of Materials for Resurfacing of GAA Purchase of Materials for Resurfacing P.R. No. 2020-06- Maintenanc Small Value of June 11-17, Unpaved Roads & Shoulders, Ticao and Yes June 23, 2020 June 29, 2020 June 30, 2020 AMWP- 800,000.00 800,000.00 of Unpaved Roads & Shoulders, Ticao 015 e Section Procurement 2020 Burias Island, Masbate 2020 and Burias Island, Masbate Purchase of materials for Rehabilitation of GAA Purchase of materials for Rehabilitation P.R. No. 2020-06- Maintenanc Small Value of June 11-17, Roads (Reblocking), at Ticao Island, Yes June 23, 2020 June 29, 2020 June 30, 2020 AMWP- 800,000.00 800,000.00 of Roads (Reblocking), at Ticao Island, 017 e Section Procurement 2020 Masbate 2020 Masbate Purchase of Materials use for Pavement Purchase of Materials use for Pavement P.R. No. 2020-06- Maintenanc Public June 11-17, MOOE - Markings and Repainting of Signs and Yes June 23, 2020 June 29, 2020 June 30, 2020 2,000,000.00 2,000,000.00 Markings and Repainting of Signs and 016 e Section Building 2020 2020 Guardrails Guardrails Purchase of various supplies for use in Purchase of various supplies for use in Road and Bridge Information Road and Bridge Information Application Planning P.R. No. 2020-07- Small Value of August 4-10, August 11, Application (RBIA) Surveys, Road (RBIA) Surveys, Road Condition (RoCond) and Design Yes - - GAA 2020 81,930.00 81,930.00 022 Procurement 2020 2020 Condition (RoCond) Assessment Assessment Surveys and Validation Surveys Section Surveys and Validation Surveys for CY for CY 2020 and FY 2021 2020 and FY 2021 Purchase of IT Equipment for use in Item Planning Purchase of IT Equipment for use in P.R. No. 2020-07- Small Value of August 4-10, August 11, No. RBIA and RAP, and for Item No. 2 - and Design Yes - - GAA 2020 270,000.00 270,000.00 Item No. RBIA and RAP, and for Item 023 Procurement 2020 2020 RBIA Section No. 2 - RBIA Purchase of various supplies for use in Purchase of various supplies for use in Preparation of Right-of-Way Action Plan Planning Preparation of Right-of-Way Action P.R. No. 2020-07- Small Value of August 11, (RAP) and Environmental Impact and Design Yes - - - GAA 2020 36,540.00 36,540.00 Plan (RAP) and Environmental Impact 024 Procurement 2020 Assessmment (EIA) for CY 2020 Funded Section Assessmment (EIA) for CY 2020 Projects Funded Projects Purchase of various supplies for use in Planning Purchase of various supplies for use in P.R. No. 2020-07- Small Value of August 4-10, August 11, Preliminary & Detailed Engineering for FY and Design Yes - - GAA 2020 50,200.00 50,200.00 Preliminary & Detailed Engineering for 025 Procurement 2020 2020 2021 Locally Funded Projects Section FY 2021 Locally Funded Projects Purchase of IT Equipment for use in Planning Purchase of IT Equipment for use in P.R. No. 2020-07- Small Value of August 4-10, August 11, Oreliminary & Detalied Engineering for FY and Design Yes - - GAA 2020 980,000.00 980,000.00 Oreliminary & Detalied Engineering for 026 Procurement 2020 2020 2021 Locally Funded Projects Section FY 2021 Locally Funded Projects Purchase of office supplies for use in Planning Purchase of office supplies for use in P.R. No. 2020-07- Small Value of August 4-10, August 11, Preliminary & Detailed Engineering for FY and Design Yes - - GAA 2020 348,911.00 348,911.00 Preliminary & Detailed Engineering for 027 Procurement 2020 2020 2021 Locally Funded Projects Section FY 2021 Locally Funded Projects Planning P.R. No. 2020-07- Purchase of Fuel and Lubricants for use in Small Value of August 4-10, August 11, Purchase of Fuel and Lubricants for and Design Yes - - GAA 2020 59,812.00 59,812.00 028 Planning and Design Section Procurement 2020 2020 use in Planning and Design Section Section Purchase of various supplies for use in Planning Purchase of various supplies for use in P.R. No. 2020-07- Small Value of August 11, Preparation of Bridge Management System and Design Yes - - - GAA 2020 30,077.00 30,077.00 Preparation of Bridge Management 029 Procurement 2020 (BMS) Section System (BMS) Planning P.R. No. 2020-07- Purchase of various supplies for use in Small Value of August 4-10, August 11, Purchase of various supplies for use in and Design Yes - - GAA 2020 505,828.00 505,828.00 030 RTIA-NRTSP Procurement 2020 2020 RTIA-NRTSP Section Purchase of materials for Replacement of Planning Purchase of materials for Replacement P.R. No. 2020-07- Small Value of August 4-10, August 11, Damaged/Missing RROW and Drainage and Design Yes - - GAA 2020 257,683.00 257,683.00 of Damaged/Missing RROW and 031 Procurement 2020 2020 Markers Section Drainage Markers Procurement of Fuel and Lubricants for GAA Procurement of Fuel and Lubricants for P.R. No. 2020-07- Maintenanc Small Value of August 4-10, August 11, Brush Cutters assigned to Maintenance Yes - - AMWP 242,257.60 242,257.60 Brush Cutters assigned to Maintenance 032 e Section Procurement 2020 2020 Section at Burias Island, Masbate 2020 Section at Burias Island, Masbate Procurement of Heavy Duty Diagnostic Procurement of Heavy Duty Diagnostic GAA P.R. No. 2020-07- Tools (Engine Analyzer and Engine Oil Maintenanc Small Value of August 4-10, August 11, Tools (Engine Analyzer and Engine Oil Yes - - AMWP 66,250.00 66,250.00 033 Analyzer) for use in Trucks and Heavy e Section Procurement 2020 2020 Analyzer) for use in Trucks and Heavy 2020 Equipments ProcurementEquipments of PM Parts for Procurement of PM Parts for Equipment GAA P.R. No. 2020-07- Maintenanc Small Value of August 4-10, August 11, Equipment and Service Vehicle and Service Vehicle assigned at Masbate Yes - - AMWP 111,720.00 111,720.00 034 e Section Procurement 2020 2020 assigned at Masbate 1st DEO, San 1st DEO, San Fernando, Masbate 2020 Fernando, Masbate Procurement of Fuel and Lubricants for Procurement of Fuel and Lubricants for GAA P.R. No. 2020-07- Service Vehicle and other Equipments Maintenanc Small Value of August 4-10, August 11, Service Vehicle and other Equipments Yes - - AMWP 512,750.80 512,750.80 035 assigned to Maintenance Section at Ticao e Section Procurement 2020 2020 assigned to Maintenance Section at 2020 Island, Masbate Ticao Island, Masbate For Replacement of Tire of Service For Replacement of Tire of Service Vehicle Planning P.R. No. 2020-07- Small Value of August 11, Vehicle Mitsubishio L300, VAN (H1- Mitsubishio L300, VAN (H1-6364) assigned and Design Yes - - - GAA 2020 45,600.00 45,600.00 036 Procurement 2020 6364) assigned in Planning and Design in Planning and Design Section Section ForSection use in Item no. 1-2 - Mitsubihi L- For use in Item no. 1-2 - Mitsubihi L-200, GAA 200, Pick-Up (H1-5940) SCN-289 and P.R. No. 2020-07- Pick-Up (H1-5940) SCN-289 and Item No. 3 Maintenanc Small Value of August 11, Yes - - - AMWP 43,320.00 43,320.00 Item No. 3 - Nissan Navarra, Pick-Up 037 - Nissan Navarra, Pick-Up (H1-6745) FON- e Section Procurement 2020 2020 (H1-6745) FON-337 assigned in 337 assigned in Maintenance Section PurchaseMaintenance of various Section supplies for use in Purchase of various supplies for use in the Planning P.R. No. 2020-07- Small Value of August 11, the Preparation of Pavement Preparation of Pavement Management and Design Yes - - - GAA 2020 41,890.00 41,890.00 038 Procurement 2020 Management System (PMS) for CY System (PMS) for CY 2020 Section Planning Purchase2020 of T-shirt and various P.R. No. 2020-07- Purchase of T-shirt and various supplies for Small Value of August 11, and Design Yes - - - GAA 2020 31,820.14 31,820.14 supplies for use in 18-Day End Vaw 039 use in 18-Day End Vaw Campaign CY 2020 Procurement 2020 Section Campaign CY 2020 Planning P.R. No. 2020-07- For 18-Day End Vaw Campaign CY 2020 Small Value of August 11, For 18-Day End Vaw Campaign CY and Design Yes - - - GAA 2020 18,179.00 18,179.00 040 Celebration Procurement 2020 2020 Celebration Section Purchase of various office supplies for use Purchase of various office supplies for P.R. No. 2020-07- DPWH Mas. Small Value of August 4-10, August 11, in DPWH Masbate 1st DEO, San Fernando, Yes - - GAA 2020 284,315.00 284,315.00 use in DPWH Masbate 1st DEO, San 041 Ist DEO Procurement 2020 2020 Masbate Fernando, Masbate Purcahase of various materials for use Purcahase of various materials for use in GAA P.R. No. 2020-07- Maintenanc Small Value of August 11, in the Replacement of Battery & the Replacement of Battery & Windshield Yes - - - AMWP 47,729.00 47,729.00 042 e Section Procurement 2020 Windshield Installation of N1-1229 Installation of N1-1229 Road Grader 2020 Road Grader

TOTAL…….. 35,452,993.84 CONTINGENCY (10% OF 'TOTAL)…….. 3,545,299.38 GRAND TOTAL…….. 38,998,293.22