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Masbate 1St District Engineering Office Updated DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MASBATE 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 Ticao Island, e Section Procurement 2020 2020 in Maintenance Activities at Ticao Masbate Island, 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 Burias 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.
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