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FY 2020 Supplemental Annual Procurement Plan 2Nd Semester

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FY 2020 Supplemental Annual Procurement Plan 2Nd Semester Office of Civil Defense 2nd Semester Supplemental Annual Procurement Plan for FY 2020 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO NP-53.2 Supply and Delivery of Hygiene Operations Emergency 10/15/2020 11/9/2020 12/2/2020 QRF Kits CO2SPAP Cases 38,751,500.00 38,751,500.00 Supply and Delivery of NP-53.2 Emergency Shelter Materials Operations Emergency 10/15/2020 11/9/2020 12/1/2020 QRF CO2SPAP (Tarpaulin) Cases 45,600,000.00 45,600,000.00 NP-53.2 Supply and Delivery of Malong Operations Emergency 10/15/2020 11/9/2020 12/2/2020 QRF and Blankets CO2SPAP Cases 12,133,750.00 12,133,750.00 NP-53.2 OCD QRF- Supply and Delivery of Sakoline Operations Emergency 11/12/2020 11/20/2020 12/4/2020 MOOE FY CO2SPAP Cases 2020 388,333.33 388,333.33 Supply and Delivery of Ziplocks NP-53.2 for Four (4) Mega Swabbing GSD Emergency 9/28/2020 9/28/2020 10/9/2020 QRF CO2SPAP Facilities Cases 5,337,574.00 5,337,574.00 Supply and Delivery of Medical Task Group NP-53.2 Equipment for COVID-19 9/23/2020 9/23/2020 ######## QRF Facilities Emergency Quarantine/Treatment Facilities CO2SPAP Cases 2,739,750.00 2,739,750.00 Supply and Delivery of Medical Equipment for COVID-19 Task Group NP-53.2 9/23/2020 9/23/2020 ######## QRF Isolation Facilities (Capital Facilities Emergency CO2SPAP Outlay) Cases 13,118,000.00 13,118,000.00 Supply and Delivery of Medical Equipment for COVID-19 Task Group NP-53.2 9/23/2020 9/23/2020 ######## Donated Funds Isolation Facilities (Capital Facilities Emergency CO2SPAP Outlay) Cases 2,979,200.00 2,979,200.00 Supply and Delivery of Bottled Unprogrammed Drinking Water for Various Task Group Appropriations COVID-19 Quarantine and 10/20/2020 10/20/2020 5/11/2020 Facilities NP-53.2 (Bayanihan Act Testing Facilities (22 October to Emergency 2) 31 December 2020 [10 Weeks]) CO2SPAP Cases 5,869,500.00 5,869,500.00 Supply and Delivery of 180 Two Cranks Hospital Beds for the NP-53.2 GSD 9/16/2020 9/18/2020 9/18/2020 Donated Funds Nayong Pilipino Mega Emergency CO2SPAP Quarantine Facility Cases 2,970,000.00 2,970,000.00 Supply and Delivery of Nitrile NP-53.2 Gloves for Various Mega Testing GSD Emergency 8/18/2020 8/13/2020 9/24/2020 QRF CO2SPAP Facilities Cases 2,302,400.00 2,302,400.00 Supply and Delivery of 1 Unit Portable X-Ray Machine for the NP-53.2 GSD 9/16/2020 9/18/2020 9/18/2020 Donated Funds Nayong Pilipino Mega Emergency CO2SPAP Quarantine Facility Cases 4,370,000.00 4,370,000.00 Provision of Shuttle Service for NP-53.2 OCD Personnel during the GSD Emergency 8/6/2020 8/7/2020 8/18/2020 DRRM CO2SPAP COVID-19 Pandemic Cases 2,220,000.00 2,220,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Meals for OCD Employees on Skeleton Workforce due to COVID-19 HRMDD NP-53.2 8/29/2020 9/11/2020 DRRM Pandemic (01-30 September Emergency CO2SPAP 2020) Cases 1,890,000.00 1,890,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Ninay Aquino Facilities NP-53.2 0 (Bayanihan Act Stadium (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Rizal Memorial Facilities NP-53.2 0 (Bayanihan Act Coliseum (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in PhilSports Arena Facilities NP-53.2 0 (Bayanihan Act (18 October to 26 December Emergency 2) CO2SPAP 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Filinvest Tent Facilities NP-53.2 0 (Bayanihan Act Muntinlupa (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Mall of Asia Arena (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 138,000.00 138,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Palacio De Manila (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 138,000.00 138,000.00 Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Philippine Arena (18 October to Emergency 2) 26 December 2020) CO2SPAP Cases 186,000.00 186,000.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Laundry Services Unprogrammed for the Staffs at COVID-19 Mega Task Group 10/16/202 Appropriations Testing Facility (Clothing) in 10/15/2020 10/16/2020 Facilities NP-53.2 0 (Bayanihan Act Lakeshore Taguig (18 October Emergency 2) to 26 December 2020) CO2SPAP Cases 105,000.00 105,000.00 Provision of Laundry Services for the Staffs at COVID-19 Mega Unprogrammed Testing Facility (Clothing) in Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 Philippine International Facilities 0 (Bayanihan Act NP-53.2 Convention Center (18 October 2) Emergency to 26 December 2020) CO2SPAP Cases 432,000.00 432,000.00 Provision of Laundry Services for the Staff and Patients at Unprogrammed COVID-19 Quarantine Facility Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 (Clothing) in Bagong Nayon Facilities NP-53.2 0 (Bayanihan Act Pilipino (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 372,000.00 372,000.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Filinvest Tent NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Muntinlupa (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 470,400.00 470,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in PhilSports NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Arena (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 470,400.00 470,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Rizal NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Memorial Coliseum (18 October Emergency 2) CO2SPAP to 26 December 2020) Cases 102,400.00 102,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Ninoy Aquino NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Stadium (18 October to 26 Emergency 2) CO2SPAP December 2020) Cases 102,400.00 102,400.00 Provision of Laundry Services Unprogrammed for the COVID-19 Quarantine Task Group 10/16/202 Appropriations Facility (Linens) in Bagong NP-53.2 10/15/2020 10/16/2020 Facilities 0 (Bayanihan Act Nayong Pilipino (18 October to Emergency 2) CO2SPAP 26 December 2020) Cases 470,400.00 470,400.00 Advertiseme Submission Code Procurement PMO/ Mode of nt/Posting /Opening Notice of Contract Source of (PAP) Project End-User Procurement of IB/REI of Bids Award Signing Funds Total MOOE CO Provision of Laundry Services for the COVID-19 Quarantine Unprogrammed Facility (Linens) in Philippine Task Group 10/16/202 Appropriations 10/15/2020 10/16/2020 International Convention Center Facilities NP-53.2 0 (Bayanihan Act (18 October to 26 December Emergency 2) CO2SPAP 2020) Cases 227,200.00 227,200.00 Provision of Shuttle Service for OCD Personnel during the DRRM COVID-19 Pandemic (21 HRMDD NP-53.2 10/15/2020 10/16/2020 ######## Reprogrammed October 2020 to 31 December Emergency Fund CO2SPAP 2020 Cases 2,200,000.00 2,200,000.00 Provision of Catering Services Unprogrammed for the Staff and Patients at the Task Group Appropriations COVID-19 Bagong Nayong NP-53.2 10/15/2020 10/15/2020 ######## Facilities (Bayanihan Act Pilipino Quarantine Facility (16 Emergency 2) CO2SPAP October to 31 December 2020) Cases 18,350,640.00 18,350,640.00 Provision of Accommodation and Meals for the Hungarian Water Technology Corporation OCDA APB Operations 10/12/2020 10/12/2020 ######## ICOW Commissioning of Water CY 2020 NP-53.2 Treatment Compact Unit (13 Emergency October - 24 October 2020) CO2SPAP Cases 110,000.00 110,000.00 Provision of Transport Service for the Hungarian Water Technology Corporation OCDA APB (HWTC) Personnel ICOW Operations 10/12/2020 10/12/2020 ######## CY 2020 Commissioning of Compact NP-53.2 Water Unit (13 October - 24 Emergency CO2SPAP October 2020) Cases 70,000.00 70,000.00 Provision of Meals for OCD Employees on Skeletal Pooled Workforce due to COVID-19 HRMDD NP-53.2 9/28/2020 9/28/2020 10/7/2020 Resources Pandemic (01 October
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