Code (PAP) Procurement Program/Project ' PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing 113/REI 6B0100060 Stationery & OfficeSupplies Developing wit DV311, Cyan, for Ineo+280 Copying CI-10-0VP- Direct Contracting March March March April Corporate Budget 42,500.00 42,500.00 Machine FMGSG 1 Developing Unit DV311, Magenta, for'Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 42,500.00 42,50000 Copying Machine FMGSG Developing Unit DV311, Yellow, for Ineo+280 CHQ-OVP- Direct Contracting March March March April Corporate Budget 4660100 46,601100 Copying Machine FMGSG Drum DR311, Black, for Develop Ineo+280 Copying 0-1Q-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG , Toner, TN216,, Black, for Into +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 8,600.00 8,600.00 Machine FMGSG Toner, TN216,, Cyan, for Imo +280 Copying Machine CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 FMGSG Toner, TN216, Magenta, for Ineo +280 Copying ClIC-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,00000 Machine FMGSG Toner, TN216, Yellow, for Irmo +280 Copying CHQ-OVP- Direct Contracting March March March April Corporate Budget 15,000.00 15,000.00 Machine FMGSG 6B0100050 Computer Supplies 300 pieces LTD-5 Tape Cartridge with barcode label CHO-ITID NP-53.9 - Small Value Procurement February February February February Corporate Budget 600,000.00 600,000:00 •
173 pieces Ink/Toner Cartridge for neW Printer (1st Cl-IQ/ NCRH/10G NP-53.9 - Small Value Procurement May May May June Corporate Budget 830,400.00 830,400.00 Semester) 6B0100150 Maintenance Materials & Supplies
Oil, IL, for Indstrial Paper Shredder,•Kobra 410 TS CHQ-GSD NP-53.9 - Small Value Procurement May May May June. Corporate Budget 2,000.00 2,000:00 C4 Oil, 1L, for Indistrial Paper Shredder,tkobra 410 IS CHQ-GSD NP-53.9 - Small Value Procurement November November November December Corporate Budget 2,000.00 2,00000 C4 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 268,464.00 268,464:00
Hygienic Bathroom Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 155,669.00 155,669:00
Jumbo Roll Tissue, 2-ply CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 136,338.00 136,338:00
Multifold Paper Towel CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 129,024.00 129,024:00
Pop-up Table Napkin CHQ-FOSD NP-53.9 - Small Value Procurement February February February March Corporate Budget 120,667.00 120,667.00
660100260 Medical, Dental and Laboratory Supplies
Alcohol, Ethyl, 70% Solution, Antiseptic Disinfectant, CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 17,496.00 17,496:00 500m1 Foam Skin Cleanser with Moisturiser CHQ-FOSD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 72,000.00 72,000.00
Hand Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 400,000.00 400,000.00 Face Mask CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 908,000.00 908,000:00 Antibacterial Sanitizer CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 442,000.00 442,000.00 Hand Sanitize! CHQ-HRMD NP-53.2 Emergency Cases N/A N/A N/A February Corporate Budget 312,000.00 312,000.00 6130260060 Radio Placement 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medii March N/A May June Corporate Budget 952,000.00 952,000:00 IBiG Fund Regular Savings - TV5 Network, Inc. (Radyo 5)
1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medir March N/A May June Corporate Budget 952,000.00 952,000.00 !BIG Fund Regular Savings - Radio Veritas Global Broadcasting System, Inc. (DZRV) lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi March N/A May June Corporate Budget 952,000.00 952,000.00 1B1G Fund Regular Savings - Interactive Broadcast Media Inc. (DWVVW) 151 Roll out of the Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 8,120,000.00 8,120,000:00 IBIG Fund Regular Savings - GMA Network,'Inc. (DZBB and DWLS)
Page 1 of 3 Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,775,447.97 4,775,447.97 IBIG Fund Regular Savings - Manila Broadcasting Company (DZRH, MURK Easy Rock 96.3, Love Radio, Yes FM) - lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,000,000.00 1,000,000.00 !BIG Fund Regular Savings - BMPI (Wish 107.5) 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 906,528.00 906,528.00 IBIG Fund Regular Savings - Tiger 22 Media Corp (Magic 89.9) — 1st Roll out ofthe Advertising Campaign for the Pag- CI-IQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 1,275,000.00 1,275,000.00 IBIG Fund Regular Savings - Radio Mindanao Network
1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 425,000.00 425,000.00 !BIG Fund Regular Savings - Ultrasonic Broadcasting (Energy FM) 680250100 -11/ Placement - . . . r -.- ' 1st Roll out ofthe Advertising Campaign for the Pag- --C1-10-PMAD -NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 39,969,666.20 39,969,666.20 [BIG Fund Membership - GMA Network, Inc. (Ch 7 and Ch 11) - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 15,308,664.28 15,308,664.28 , IBIG Fund Membership - Television and Production Exponents Inc. (Eat Bulaga) , . 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 13,147,120.00 13,147,120.00 _ IBIG Fund Membership - TV 5 Network, Inc. (Ch 5) - — 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May ' June Corporate Budget 4,760,000.00 4,760,000.00 IBIG Fund Membership - Nine Media Corporation (CNN)
, 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD -14P-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 39,581,304.00 ' 39,581,304.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - GMA Network, Inc. (Ch 7 and Ch 11) 1st Roll out ofthe Advertising Campaign for the Pag- CI-10-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 30,617,328.56 30,617,328.56 • IBIG Fund Regular Savings and Virtual Pag-IBIG - Television and Production Exponents Inc. (Eat Bulaga) , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi. March N/A May June Corporate Budget 7,406,560.00 7,406,560.00 IBIG Fund Regular Savings and Virtual Pag-IBIG - TV 5 Network, Inc. (Ch 5) - - - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 4,760,000.00 4,760,000.00 'BIG Fund Regular Savings and Virtual Peg-IBIG - Nine Media Corporation (CNN) , 4 6B0250200 Print Media , 1st Roil out ofthe Advertising Campaign for the Pag- C1-1Q-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 4,578,254.14 4,578,254.14 IBIG Fund Regular Savings - Manila BulletinPublishing, Corporation lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD --NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 3,000,000.00 3,000,000:00 IBIG Fund Regular Savings - PhilStar Daily Inc. 1st Roll out ofthe Advertising Campaign for the Pag- CI-1Q-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 2,000,000.00 2,000,000.00 IBIG Fund Regular Savings - Philippine Business Daily Mirror Publishing Inc. _. lot Roll out ofthe Advertising Campaign for the Pag- -CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,832,181.12 1,832,181.12 IBIG Fund Regular Savings - Philippine Manila Standard Publishing Inc. . 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 2,000,000.00 2,000,000.00 IBIG Fund Regular Savings - The Manila Times Publishing Corp. lot Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,500,000.00 1,500,000.00 IBIG Fund Regular Savings - Philippine Joumalists, Inc.
1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May -June Corporate Budget 800,000.00 800,000.00 IBIG Fund Regular Savings - Sison's Publishing House Inc. (Bulger) _ 1st Roll out ofthe Advertising Campaign for the Pag- CI-IQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May ' June Corporate Budget 2,000,000.00 2,000,000.00 !BIG Fund Regular Savings - People's Independent Media Incorporated (Malaya Bus. Insight) lot Roll out ofthe Advertising Campaign for the Pag- CI-10-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi, March N/A May June Corporate Budget 601,087.01 601,087.01 IBIG Fund Regular Savings - Sunstar Publishing Inc.
Page 2 of 3 Code (PAP) Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO — Posting of pening of Bids Award Signing IB/REI 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 1,500,000.00 1,500,000..00 IBIG Fund Regular Savings - Concept and Information Group, Inc. (Daily Trbune) • - - 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD -1,1P-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A ' May June Corporate Budget - 1,500,000.00 1,500,000.00 !BIG Fund Regular Savings - Businessworld Publishing ..Corp 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 IBIG Fund Regular Savings - Prage Management Corp (Abante) 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.8 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 IBIG Fund Regular Savings - Alcala Publishing House (Diyaryo Pinoy) — _. 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May 'June Corporate Budget 729,171.07 729,171:07 IBIG Fund Regular Savings - Panay News Inc. 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 750,000.00 750,000.00 - !BIG Fund Regular Savings - Pilipino Mirror Media Group
1st Roll out of the Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 300,000.00 300,000.00 IBIG Fund Regular Savings - Mindanao Gold Star Daily cdrp , 1st Roll out ofthe Advertising Campaign for the Pag- CHQ-PMAD NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Medi; March N/A May June Corporate Budget 500,000.00 500,000.00 IBIG Fund Regular Savings - Watchment Daily Journal , 6B0330110 Stirvey
3rd Party CSat Survey CHQ-MRD Competitive Bidding March April June 'July Corporate Budget 2,500,000.00 2,500,000:00 '
- Quantitative Survey ClIQ-MRD Competitive Bidding March April June July Corporate Budget 1,500,000.00 ' 1,500,000.00
6B0450050 Software Charges _ 15 licenses Creative Clouds for Teams CHQ-ITID NP-53.9 - Small Value Procurement March March March April Corporate Budget 999,000.00 999,000.00 3 licenses Data Analysis Software CHQ-OVP-IASG NP-53.9 - Small Value Procurement May May May June Corporate Budget 795,000.00 795,000:00 1J0050250 Transportation Equipment 7 units Pick-Up Vehicle CHQ-FOSD Competitive Bidding January February April May Corporate Budget 10,500,000.00 10,500,000.00 - 5 units Service Utility Vehicle (SUV) CHQ-FOSD Compefitive Bidding June July September October Corporate Budget 8,500,000.00 8,500,000.00 1 unit Passenger Van Vehicle CI-IQ-FOSD Competitive Bidding May June August September Corporate Budget 3,200,000.00 ' 3,200,000.00 k , - 6E10370050 SOcio Cultural Actiyities _ 218 pieces Wist Watch for the 10 years Loyalty in CHQ-HRMD Competitive Bidding January February April May Corporate Budget 2,180,000.00 2,180,000.00 Service Awardees 6C0100500 ROPA -Miscellaneous .. Provision of Service Provider for the conduction of I\CRH-DSPMD NP-53.9 - Small Value Procurement February February February March ' Corporate Budget 923,000.00 923,000.00 Surveying Services 6130200150 Telephone , 1 lot Local Line 0-10/ NCRH/ 10G NP-53.9 - Small Value Procurement November November November -December Corporate Budget 875,700.00 875,700:00 1J0050350 Information Technology Equipment Desktop Computer CHO Competitive Bidding March April June July Corporate Budget 62,800,000.00 62,800,000.00 1 unit IP Phone with License CHQ-IRIMD NP-53.9 - Small Value Procurement January January January January Corporate Budget 79,200.00 79,200.00 23 units Projector, LCD/DLP, Wireless/Portable Cl-IQ Competitive Bidding January February April May Corporate Budget 1,518,000.00 1,518,000.00 2 units Scanner, Document CHQ-IRIMD NP-53.9 - Small Value Procurement June June June July Corporate Budget 330,000.00 330,000.00 . 1J0060450 Office Equipment Supply, Delivery, Installation & Commissioning of SOUTHERN & Competitive Bidding May June August September Corporate Budget 4,000,000.00 4,000,000.00 Twenty (20) air-condtioning units SOUTH- WESTERN MINDANAO BRANCHES .- Prep red by: Certif--, . -Ct: Approv : % • , 1 WI HELMINA . E PINELI TV R. :ERT JOHN S. COSICO MARI E C. ACOSTA ACMAD LDY P. MOTI AHead, BAC Secretariat BAC S Chairperson BA Chairperson HoPE -
Page 3 of 3 ....,-- Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI , Traveling -Local .. 1 lot Transportation CHQ NP-53.5 Agency-to-Agency N/A N/A June June Corporate Budget , 11,407,748.00 11,407,748.00 , Computer Supplies
1 lot Commonly Use Computer Supplies (1st January N/A N/A February Semester) ' , CHQ/ NCRH/ 10G NP-53.5 Agency-to-Agency Corporate Budget 6,099,457.75 6,099,457.75 , 1 lot Computer Supplies (1st Semester) , CHQ/ NCRH/10G Competitive Bidding January January January January Corporate Budget 8,639,832.00 _ 8,639,832.00 28 rolls Barcode Label/Sticker (1st Semester) CHQ/ NCRH/10G NP-53.9 - Small Value Procurement March March March April Corporate Budget 179,200.00 179,200.00 Maintenance Materials & Supplies , . list Electrical Supplies (2nd Quarter) CHQ-FOSD Competitive Bidding February March May *. June Corporate Budget_ 734,140.00 -. 734,140.00 _ 1 lot Janitorial Supplies (2nd Quarter) CHQ-FOSD _Competitive Bidding February March May June Corporate Budget _ 540,000.00 540,000.00 Stationery and Office Supplies Plastic Bag, OPP, with adhesive CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 9,960.00 9,960.00 COVID-19 Supplies/ Requirements Plastic Bag, Transparent CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 450.00 450.00 COV1D-19 Supplies/ Requirements Rags, Round, Cotton CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April , Corporate Budget 12,000.00 12,000.00 COVID-19 Supplies/ Requirements Medical, Dental and Laboratory Supplies . Alcohol, Ethyl, 70% Solution, 330ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 28,800.00 28,800.00 ' COVID-19 Supplies/ Requirements _ . Alcohol, Ethyl, 70% Solution, 500ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A ., April Corporate Budget 85,356.00 85,356.00 .. COVID-19 Supplies/ Requirements - Alcohol, Ethyl, 70% Solution, 75 rrl CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 34,848.00 34,848.00 COVID-19 Supplies/ Requirements , - Alcohol, Isopropyl, 70% Solution, 1 Gallon CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 179,000.00_ 179,000.00 .., COVID-19 Supplies/ Requirements Alcohol, Isopropyl, 70% Solution, 1 Gallon CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 1,710,000.00 1,710,000.00 _ COV1D-19 Supplies/ Requirements _ Alcohol, Isopropyl, 70% Solution, 250 ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 61,104.00 61,104.00 - COVID-19 Supplies/ Requirements , Alcohol, isopropyl, 70% Solution, 500 ml CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 412,500.00 412,500.00 • COVID-19 Supplies/ Requirements , Alcohol, Isopropyl, 70% Solution, 60 ml CHQ-GSD NP-53.2 Emergency Cases D N/A N/A N/A , April Corporate Budget 71,736.00 71,736.00 COVID-19 Supplies/ Requirements Disinfectant Spray CHQ-GSD NP-53.5 Agency-to-Agency N/A rN/A N/A April Corporate Budget 128,960.00 128,960.00 r _ COVID-19 Supplies/ Requirements Eco Bag CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 132,000.00 132,000.00 COVID-19 Supplies/ Requirements Eye Protector/Goggles CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 98,000.00 98,000.00 , COV1D-19 Supplies/ Requirements Face Mask, Disposable CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 280,320.00 280,320.00 .,COVID-19 Supplies/ Requirements Face Mask, Disposable CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 117,000.00 117,000.00 COVID-19 Supplies/ Requirements Face Mask, Washable • CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 445,500.00 445,500.00 COV1D-19 Supplies/ Requirements Face Shield CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 185,000.00 185,000.00 COVID-19 Supplies/ Requirements Gloves, Disposable, 100pcs/box CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 8,820.00 8,820.00 COVID-19 Supplies/ Requirements , Personal Protective Equipment CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 36,000.00 36,000.00 COV1D-19 Supplies/ Requirements Spectacles, Safety CHQ-GSD NP-53.2 Emergency Cases N/A N/A ,N/A April Corporate Budget 2,600.00 2,600.00 COVID-19 Supplies/ Requirements Tissue, Interfolded, Paper Towel CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 338,520.00 338,520.00 COVID-19 Supplies/ Requirements Other Inventory Items ,.. Therm Gun CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 192,000.00 192,000.00 COVID-19 Supplies/ Requirements Thermo Gun CHQ-GSD NP-53.5 Agency-to-Agency N/A N/A N/A April Corporate Budget 245,440.00 245,440.00 COVID-19 Supplies/ Requirements r Plant Maint. and Other Services r Disinfecting Solution, 1 L , CHQ-GSD NP-53.2 Emergency Cases N/A N/A N/A April Corporate Budget 64,000.00 64,000.00 , COVID-19 Supplies/Requirements 1 lot Plants CHQ-FOSD Competitive Bidding August September November December Corporate Budget 690,000.00 690,000.00 Other Inventory hems 10 units Clock, Wall NP-53.9 - Small Value Procurement February February February March Corporate Budget 3,590.00 3,590.00 'CHO .. . Safety Helmet, Type I, Class G CHQ-FOSD NP-53.9 - Small Value Procurement March March March March Corporate Budget 686,588.08 686,588.08 - . Printing Expenses ... 1101 Tarpaulins CHQ-PMAD NP-53.9 - Small Value Procurement November November November December Corporate Budget 3,500,000.00 3,500,000.00 Loyalty Card Booklet for the partner-merchants CHQ-Loyalty NP-53.9- Small Value Procurement March March March April Corporate Budget 1,000,000.00 1,000,000.00 during 1st quarter Card Unit Loyalty Card Booklet for the partner-merchants CHQ-Loyafty NP-53.9 - Small Value Procurement June June June July Corporate Budget 1,000,000.00 1,000,000.00 during 2nd quarter Card Unit Loyalty Card Booklet for the partner-merchants CHQ-Loyalty NP-53.9 - Small Value Procurement September September September October Corporate Budget 1,000,000.00 1,000,000.00 during 3rd quarter Card Unit Loyafty Card Marketing Collaterals 1st Sem (Tent CHQ-Loyatty NP-53.9 - Small Value Procurement March March March April Corporate Budget 340,000.00 340,000.00 Cards and Flyers) Card Unit Loyalty Card Marketing Collaterals 2nd Sem (Tent CHQ-Loyalty NP-53.9 - Small Value Procurement August August August September Corporate Budget 500,000.00 500,000.00 Cards and Flyers) Card Unit Loyalty Card Marketing Collaterals (Posters) CHO-Loyalty NP-53.9 - Small Value Procurement June June June July Corporate Budget 315,000.00 315,000.00 Card Unit . Loyalty Card Marketing Collaterals (Tarpaulin) CHQ-Loyafty NP-53.9' Small Value Procurement • May May May June Corporate Budget 350,000.00 350,000.00 Card Unit - Loyalty Card Marketing Collaterals (Tarpaulin) CHQ-Loyafty NP-53.9 - Small Value Procurement April April April May Corporate Budget 350,000.00 350,000.00 Card Unit
Page 1 of 3 Procurement Program/Project PMO/ — Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End-User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of Contract Total MOOE CO Posting of pening of Bids Award Signing IB/REI Loyalty Card Marketing Collaterals- Honored Here CHQ-Loyalty Competitive Bidding January February March April Corporate Budget 1,000,000.00 1,000,000.00 Card Unit (Stickers Acrylic/ PVC) _____ ., . Miscellaneous Advertising ' Loyalty Card Partners Summit CHQ-Loyalty NP-53.9 - Small Value Procurement October October October November Corporate Budget " 550,000.00 550,000.00 Card Unit -Software Charges - 1 license SSL Subscription CHO-M D ' NP-53.9 - Small Value Procurement March March March April Corporate Budget 100,000.00 100,000.00 1 license SSL Subscription CHQ-ITID .. NP-53.9 - Small Value Procurement May May May June Corporate Budget 100,000.00 100,000.00 1 license SSL Subscription CHQ-ITID NP-53.9 - Small Value Procurement November November November ...December Corporate Budget 100,000.00 100,000.00 Information Technology Equipment ' Supply, Delivery, and Implementatbn of Various CHQ-1TID Competitive Bidding April May July August Corporate Budget 39,800,000.00 39,800,000.00 Network Equipment and Structured FiberOptic Network Backbone Cabling .._ Consultant/Specialist Charges , Internist-Cardiologist CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 231,000.00 231,000.00 Medical Consultant-Physician CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 303,000.00 303,000.00 Medical Consultant-Physician CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 303,000.00 303,000.00 Consultant/Specialist Charges Epidemiologist CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 510,000.00 510,000.00 Medical Consultant-Physician/ Contact Tracer CHQ-HRMD NP-53.7 Highly Technical Consultants N/A N/A July July Corporate Budget 273,000.00 273,000.00 Information Securty Policy, Standards, Guidelines, 'CHQ-ISSID NP-53.9 - Small Value Procurement June i 'June June June Corporate Budget 1,000,000.00 1,000,000.00 and Procedues „. Support Services Clerical and Administrative Supped Services CHQ-HRDD Competitive Bidding July August October 'November Corporate Budget 682,094,848.60 682,094,848.60 Accounting and Loans Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 1,818,330,567.90 1,818,330,567.90 Marketing and Customer Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 1,687,566,270.50 1,687,566,270.50 Management and Technical Support Services CHQ-HRDD Competitive Bidding July August October November Corporate Budget 247,243,547.36 247,243,547.36 IT Support Services CHQ-HRDD Competitive Bidding July August October , November Corporate Budget 54,636,112.96 54,636,112.96 Semi-Expendable Machinery and Equpment 1 unit Fan, Industrial SOUTHERN & NP-53.9 - Small Value Procurement January January January January Corporate Budget 8,550.00 8,550.00 SOUTH- WESTERN MINDANAO BRANCHES 3 units Dome IP Camera (CCTV) SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 25,650.00 25,650.00 SOUTH- WESTERN MINDANAO BRANCHES , Other Property & Equipment 1 unit Television, LED, Color, 40" SOUTHERN & NP-53.9 - Small Value Procurement May May May May Corporate Budget 20,000.00 20,000.00 SOUTH- WESTERN MINDANAO BRANCHES 2 units Television, LED, Color, 50" SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 60,000.00 60,000.00 SOUTH- WESTERN MINDANAO BRANCHES Office Equipment 3 units Aircon, 3TR, Split Type SOUTHERN & NP-53.9 - Small Value Procurement January January January January Corporate Budget 450,000.00 450,000.00 SOUTH- WESTERN MINDANAO BRANCHES 3 units Aircon, 3'TR, Split Type, Floor Mounted SOUTHERN & NP-53.9 - Small Value Procurement June June June June Corporate Budget 450,000.00 450,000.00 SOUTH- WESTERN MINDANAO BRANCHES
Page 2 of 3 Procurement Program/Project PMO/ Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks End User (brief description of Program/Activity/Project) Advertisement/ Submission/0 Notice of contract Total M000 CO Posting of pening of Bids Award Signing IB/REI I unit Aircon, Portable AIRREX SOUTHERN & NP-53.9 - Small Value Procurement March March March March Corporate Budget 90,000.00 90,000.00 SOUTH- WESTERN MINDANAO BRANCHES 2 units Aircon, 2.5 HP Wall Mounted SOUTHERN & NP-53.9 - Small Value Procurement March March March March Corporate Budget 360,000.00 360,000.00 SOUTH- WESTERN MINDANAO BRANCHES , ..
' Prepare : e : , cr., ,c : 0 is Approv <---
WILHELM1NA S. SPINEL! A - , - r;_ ._ JOHN S. COSICO ALEXANDER HILA -, , . AG - ILAR LENE C. ACOSTA ACMAD LDY P. OTI Head, BAC Secretariat B;. S Chairperson BAC-CS Chairperso i B C-1TR Chairperson HOP t -
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