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1St Amendment of APP FY 2021 (Goods and Services)

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1St Amendment of APP FY 2021 (Goods and Services) , · 1 st Amendment to the National Housing Authority (NHA) Annual Procurement Plan for FY 2021 - Goods and Services (As of July 12, 2021) Is this an Ear1y Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks Code PMOf Procurement Funds (brief description of Procurement Program/Project Mode of Procurement Advertlsementl Notice of contract Total MOOE CO (PAP) End.lJser Activity? Posting 01 Award Signing ProgramlActivitylProJect) (Yes/No) IBIREl COMMUNITY SUPPORT SERVICE DEPARTMENT (CSSD) IV. Capacity Building for NHA Women & ~en Housing Benefeciaries Engaged in Micro & Cottage Industries Along: Business 5 ManagemenUEntrepreneurship Seminars, Access to FJnance & Market, Occupational Safety & Productivity & Efficiency, Product Pricing, Packaging and Improvement (Wrth MOA OSWo..Zero Hunger Program! FOD IDA-BPI) Source of Fund: Corporate Receipts 5.1 Meals csso NP-53.9 - Small Value Procurement (CHANGE IN ESTIMATED BUDGET NO IndIcaIe DsIe NJA _DsIe _Dele Others 157,500.00 157500.00 0.00 FROM 131,250.00 TO 157,500.00) Source of Fund: Corporate Receipts 5.9 Snacks csso NP-53.9 - Small Value Procurement NO _0 ••• NJA I_DsIe IndIcste DsIe Others 94,500.00 94500.00 0.00 NEWITEMI Total Contract Price for CSSD 252,000.00 252,000.00 0.00 GENERAL SERVICES DEPARTMENT (GSD) 2 SUPPLIES AND MATERIALS 2,1 Other OffIce Supplies, Materials and Services Source of Fund: Corporate Receipts 2.1d Satch4 GSO NP-53.9 - Small Value Procurement NO I_Dele NJA _DsIe in_Dete Others 400,000.00 400000.00 0.00 (REDUCED ESTIMATED BUDGET) Source of Fund: Corporate Receipts 2.1e Other Suppfies & Materials GSO Direct Contracting NO NJA NJA IncIcate DsIe IncIcate DsIe Others 100,000.00 100000.00 0.00 NEW ITEM) Source of Fund: Corporate Receipts 4 Consumable& for wide format, mimeo, etc. GSO Direct Contracting (CHANGE OF MODE OF NO NJA NJA I_Dele "'_Dele others 300000.00 300,000.00 0.00 PROCUREMENT) Source of Fund: Corporate Receipts (CHANGE OF MODE OF PROCUREMENT 6 Rental of BusesNans for Employees Transportation GSO NP-53,2 Emergency Cases FROM COMPETmVE BIDDING TO NO NJA N/A 1_01110 Indcate Date Others 5000,000.00 5,000,000.00 aDD EMERGENCY CASES) 16 Dille,. <, Source of Fund: Corporate Receipts (CHANGE IN PROJECT TITLE AND 16.1 Procurement of CCTV Cameras at NHA Main Office GSO Competitlve Bidding REDUCED ESTIMATED BUDGET FROM NO IncIcato Dele I_DsIe indicate DsIe incicate Dele Others 5,000,000.00 5,000,000.00 0.00 10,000,000.00 TO 5,000,000.00) Source of Fund: Corporate Receipts 16.2 Procurement of Wireless Audio Conference System GSD Competitive Bidding (CHANGE OF PROJECT TITLE) NO IndIcoIe Dele incicat.DII1o indicate Dale indicateD'" Others 5,000,000.00 5000,000.00 0.00 Source of Fund: Corporate Receipts 16.5 Procurement of Paging SystemlPipe-in Music GSO Competitive Bidding NO _Dele _Dele _Dele IndIcaIe Dale Others 10,000,000.00 10 000,000.00 0.00 (CHANGE OF PROJECT TITLE) 21 REPAIRS AND MAINTENANCE Source of Fund: Corporate Receipts Procurement of Workstation of Treasury Department and Human 21.1 GSO (CHANGE IN PROJECT TITLE AND Resource Management Department (HRMD) Competrtive Bidding NO _Dele Indcate Dele _DsIe I_DsIe Others 5,615,090.00 5615,090.00 0.00 ESTIMATED BUDGET) Total Contract Price for GSD 31,415,090.00 31,415,090.00 0.00 HOUSING SUPPORT SERVICES GROUP (HSSG) 4 COMPUTER AND COMPUTER ACCESSORIES Source of Fund: Corporate Receipts 4.1 Network Attached Storage HSSG NP-53.9 - Small Value Procurement NO IndIcaIe DsIe NJA _Dale _0 ••• Others 16,265.70 16,265.70 0.00 (CHANGE IN ESTIMATED BUDGET) ..;' Source of Fund: Corporate Receipts 4.3 Desktop Computer HSSG NP-53.9 - Small Value Procurement NO _Date N/A incicate Dele _0 ... Others 161,634.00 161634.00 0.00 (CHANGE IN ESTIMATED BUDGET) Source of Fund: Corporate Receipts 4.4 Laptop HSSG NP-53.9 - Small Value Procurement NO IndIcaIe 0.1e N/A I_DsIe IndcateDeIe Others 153,965.70 153,965.70 0.00 (CHANGE IN ESTIMATED BUDGET) Source of Fund: Corporate Receipts 4.5 CoJored Printer ( Continous Ink with Scanner) HSSG NP-53.9 - Small Value Procurement NO IndIcaIe DsIe NJA _Dele _Dete Others 13,644.75 13644.75 0.00 (CHANGE IN ESTIMATED BUDGET) Total Contract Price for HSSG 345,510.15 345,510.15 0.00 MANAGEMENT SERVICES GROUP (MSG) Breakdown of Budget under Office 4.4 Office Supplies and Material. Supplies and Materials 4.4a Common Supplies MSG NO NP-53.9 - Small Value Procurement Indicate Dele NJA _Dele _Dele Others 175,000.00 175,000.00 0.00 Source of Fund: Corporate Receipts 4.4b Computer Consumables MSG NO NP-53.9 - Small Value Procurement indicate DsIe NJA _DsIe indicateD••• Others 120,000.00 120,000.00 0.00 Source of Fund: Corporate Receipts 4.40 Other Supplies Expenses (Reproduction) MSG NO NP-53.9 - Small Value Procurement Indicate Dele NJA l_teOate indicate Date Others 70,000.00 70,000.00 0.00 Source of Fund: Corporate Receipts Source of Fund: Corporate Receipts (NEW ITEM UNDER OFFICE SUPPUES 4,4d Toner for BP20C25 Colored Photocopying Machine MSG Direct Contracting AND MATERIALS WITH A TOTAL BUGET NO N/A NJA indicate Date _Dele Others 35,000.00 35,000.00 0.00 OF 400,00.00) Total Contract Price for MSG 400,000.00 400,000.00 0.00 ~ jP1/(l./~1 ~ t " 1st Amendment to the National Housing Authority (NHA) Annual Procurement Plan for FY 2021 • Goods and Services (As of July 12, 2021) Is this an Earty Schedule for Each Procurement Activity Source of Estimated Budget (PhP) Remarks Code PMOI Procurement Funds (brief description of Procurwment Program/Project Mode of Procurement Advertisementl Notice of contract Total MOOE CO (PAP) End-User Activity? Posting of Award Signing Program/Activity/Project) (YeslNo) IBIREI OFFICE OF THE CORPORATE SECRETARY (OCS) (CHANGE IN MODE OF PROCUREMENT FROM SMALL VALUE TO DIRECT 1.7 Copying Machine Consumables ces Direct Contracting CONTRACTING) NO N1A N1A _Date _Date Others 100,000.00 100,000.00 0.00 Source of Fund: Corporate Receipts Total Contract Price for OCS 100,000.00 100,000.00 0.00 REGION 4 CHANGE IN MODE OF PROCUREMENT FROM SMALL VALUE TO DIRECT 1.4 Toner (for Pho1ocopying Machine) CONTRACTING WITH AN APPROVED BUDGET OF 297,250.00 FOR ITS NEW SUB-ITEMS 1.4a KYOCERA TONER TK-8113K FOR ECOSYSTEM M8124CIDN Ragion40fflce NO Direct Contracting N1A N1A Indcate Date _Dote Others 133,900.00 133,900.00 0.00 Source of Fund: MOOE 1.4b KYOCERA TONER TK-8113Y FOR ECOSYSTEM M8124CIDN Region 4 Office NO Direct Contracting N1A N/A I_Date indicate Date Others 54,450.00 54450.00 0.00 Source of Fund: MOOE 1.4c KYOCERA TONER TK·8113C FOR ECOSYSTEM M8124CIDN Region 4 Office NO Direct Contracting NIA N/A Indk:aIo Date IndIcat. Dote Others 54450.00 54450.00 0.00 Source of Fund: MOOE 1.4d KYOCERA TONER TK-8113M FOR ECOSYSTEM M8124CIDN Region 4 Office NO Direct Contracting NIA N1A _Date indicate Dote Others 54,450.00 54,450.00 0.00 Source of Fund: MOOE B Program OfffCe 2 Office Equiments and Furnitures Source of Fund: Corporate Receipts 2.8 Airconditioner 3TR (Aoor Mounted) Inverter Type Region 4 Office Np·53.9 - Small Value Procurement NO _Date N1A _Date indicate Date Others 390,000.00 390,000.00 0.00 (CHANGE OF PROJECT mLE) Source of Fund: Corporate Receipts 2.9 Airconditioner 2.0HP (SpJit·type) Inverter Type Region 4 Offk:e Np·53.9 - Small Value Procurement NO I_Dote NIA _Dote _Dote Others 60,000.00 60000.00 0.00 (CHANGE OF PROJECT TITLE) Procurement of ltIe Proposed Digitalization, Mapping "ad Profiling (CHANGE OF PROJECT TITLE AND 17 (DMP) of Informal Settler Familes (ISFs) affected by the CLASSIFICATION FROM CONSULTING Development of PNR South Long Haul from San Pablo, Laguna to Pagbilao, Quezon Province (Package 1) TO GOODS & SERVICES) 17.1 San Pablo City,laguna Region 4 Office NO Competitive Bidding /ndoat. Date I_Date Indcste Dale Indcste Dele Others 4278832.68 4,278,832.68 0.00 Source of Fund: PNR-SLH 17.2 Tiaong, Quezon Region 4 Office NO Competitive Bidding Indicate Dote indicate Date _Date _Date Others 1 364,908.20 1 364,908.20 0.00 Source of Fund: PNR-SLH 17.3 Candelaria, Quezon Region 4 Office NO Competitive Bidding indicate Dote indicate Dele I_Dale _Dote Others 1469790.77 1469,790.77 0.00 Source of Fund: PNR-SLH Source of Fund: PNR-SLH (CHANGE IN MODE OF PROCUREMENT 17.4 Sariaya, Quezon Region 4 Office NP-53.9 - Small Value Procurement FROM COPETITIVE BIDDING TO SMALL NO /ndlcste Dote N1A Indicate Date indicate Dste Others 341,682.00 341,682.00 0.00 VALUE PROCUREMENT) 17.5 Lucena, Quezon Rogion4Office NO Competitive Bidding 1_ Dote _Dote indicate Date Indicate Date Others 1070,180.76 1070,180.76 0.00 Source of Fund: PNR-SLH 17.6 Pagbila, Quezon Region 4 Office NO Competitive Bidding Indicate Date Incicate Date _Date Indcate Dote Others 1,178,759.40 1,178 759.40 0.00 Source of Fund: PNR-SLH LAGUNA DISTRICT OFFICE CHANGE OF PROJECT TITLE FROM HARDWARE WITH AN APPROVED BUDGET OF 1,515,000.00 TO NEW 11 BRiSPROGRAM ITEMS BELOW UNDER LAGUNA BRIS PROGRAM AND SOURCE OF FUND FROM MOOE TO CORPORATE RECEIPTS """",C>s1rict Source of Fund: Corporate Receipts 11.1 Desktop Computer ~ NO NP-53.9 - Small Value Procurement Indcste Date N1A _Date _Date Others 80000.00 80,000.00 0.00 11.6 Tablet with stykJs Pen lagUlllOistr1Ct Source of Fund: Corporate Receipts Offi< NO Competitive Bidding I_Dote Jnc:IcateOete /ndlcste Date indicate Date Others 1,400,000.00 1 400,000.00 0.00 Lagtna District 11.7 NAS·1 U 2Bay with 2 x 2TB HOD 0_ NO NP-53.9 - Small Value Procurement _eOat.
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