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MIMAROPA Annual Procurement Plan for FY 2021

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MIMAROPA Annual Procurement Plan for FY 2021 Department of Trade and Industry - MIMAROPA Annual Procurement Plan for FY 2021 Schedule of Each Procurement Activity Estimated Budget (PhP) Remarks PMO/End- Mode of Source of Code (PAP) Procurement Program/Project User Procurement Ads/Post Sub/Open Notice of Contract Funds (brief description of Total MOOE CO of IB/REI of Bids Award Signing Program/Project) Various Entrepreneurial / Management / Skills / January to 1 330100200001000 5 POs and RO AMP NC MOOE 7,039,683.88 7,039,683.88 Productivity Training for Negosyo Centers December Various Entrepreneurial / Conduct of Livelihood Seeding January to Management/Skills / Productivity 2 330100200000000 Program–Negosyo Serbisyo sa Barangay (LSP- 5 POs and RO SVP LSP-NSB MOOE 4,651,000.00 4,651,000.00 December Trainings or Seminars and provision NSB) Project livelihood kits Business 3 330100200002000 Nutritional Analysis Development SVP Jun OTOP MOOE 950,000.00 950,000.00 Division (BDD) 4 330100200002000 IPO Trademark Registration BDD Agency to Agency Jul OTOP MOOE 300,000.00 300,000.00 Regional Integrated Product Development 5 330100200002000 BDD Artistic Work Jun OTOP MOOE 650,000.00 650,000.00 Assistance (RIPDA) 2021 for Food Regional Integrated Product Development 6 330100200002000 BDD Artistic Work Jun OTOP MOOE 650,000.00 650,000.00 Assistance (RIPDA) 2021 for Non Food 7 330100200002000 Printing of Labels and Secondary Packaging BDD SVP Sep OTOP MOOE 700,000.00 700,000.00 8 330100200002000 Mini Bazaars (6 Runs) in Marinduque BDD SVP Apr OTOP MOOE 150,000.00 150,000.00 9 330100200002000 Agbiliwa on Wheels in Occidental Mindoro BDD SVP Nov OTOP MOOE 150,000.00 150,000.00 10 330100200002000 Local Trade Fair in Oriental Mindoro BDD SVP Mar OTOP MOOE 150,000.00 150,000.00 11 330100200002000 OTOP Mini Bazaar in Romblon BDD SVP May OTOP MOOE 150,000.00 150,000.00 12 330100200002000 Barakalan sa Palawan BDD SVP Nov OTOP MOOE 200,000.00 200,000.00 13 330100200002000 Participation to Various Trade Fairs BDD SVP Mor to Nov OTOP MOOE 300,000.00 300,000.00 14 330100200002000 QPIRA Training BDD Agency to Agency Jun OTOP MOOE 500,000.00 500,000.00 15 330100200002000 Food Safety Seminar BDD SVP Feb OTOP MOOE 27,000.00 27,000.00 Highly Technical 16 330100200002000 Traceability Seminar BDD Jul OTOP MOOE 75,000.00 75,000.00 Consultant Orientation and Registration of MSMEs to 17 330100200002000 DOLE under rule 1020 with SSS, Philhealth and BDD SVP Mar OTOP MOOE 10,000.00 10,000.00 Pag-ibig Registration 18 330100200002000 Orientation on cGMP BDD Consulting Services Aug OTOP MOOE 30,000.00 30,000.00 Business Registration and Accreditation in the 19 330100200002000 BDD SVP Mar OTOP MOOE 45,000.00 45,000.00 time of Pandemic 20 330100200002000 Product Branding Seminar BDD Consulting Services Jun OTOP MOOE 50,000.00 50,000.00 Webinar on Design Development for Non-Food 21 330100200002000 BDD SVP Jun OTOP MOOE 10,000.00 10,000.00 MSMEs 22 330100200002000 Webinar on Effective Selling and Negotitation BDD SVP Jun OTOP MOOE 10,000.00 10,000.00 Highly Technical 23 330100200002000 HALAL and HACCP Orientation BDD Jul OTOP MOOE 50,000.00 50,000.00 Consultant 24 330100200002000 Orientation on Greening of Business Operation BDD SVP Sep OTOP MOOE 50,000.00 50,000.00 Skills Upgrading Training on Homegarment & Highly Technical 25 330100200002000 BDD April OTOP MOOE 15,000.00 15,000.00 Bag Making Consultant Training on Market Promotion thru Content Highly Technical 26 330100200002000 BDD Aug OTOP MOOE 50,000.00 50,000.00 Creation Consultant Prototyping Collaboration with Guhit Pinas 27 330100200002000 BDD SVP Mar to May OTOP MOOE 75,000.00 75,000.00 Oriental Mindoro Artists 28 330100200002000 Water Potability Testing for FDA CPR BDD SVP Mar OTOP MOOE 20,000.00 20,000.00 29 330100200002000 Local Product Development Activity in Romblon BDD Artistic Work Apr to Jun OTOP MOOE 255,000.00 255,000.00 Local Product Development Activity in Palawan 30 330100200002000 BDD Artistic Work Apr to Jun OTOP MOOE 45,000.00 45,000.00 (1st Run) Local Product Development Activity in Palawan 31 330100200002000 BDD Artistic Work Aug to Oct OTOP MOOE 45,000.00 45,000.00 (2nd Run) Local Product Development Activity in 32 330100200002000 BDD Artistic Work Aug OTOP MOOE 30,000.00 30,000.00 Occidental Mindoro Logo and Label Design Printing for Food 33 330100200002000 BDD SVP Mar OTOP MOOE 5,000.00 5,000.00 PRocessers Onboarding on E-Commerce Platforms 34 330100200002000 BDD SVP Apr OTOP MOOE 5,000.00 5,000.00 (Shopee, Lazada) Onboarding on Digital Payment Solutions 35 330100200002000 BDD SVP May OTOP MOOE 5,000.00 5,000.00 (Gcasg, Paymaya, etc.) Orientaton on Logistics Providers (Entrego, J&T 36 330100200002000 BDD SVP May OTOP MOOE 5,000.00 5,000.00 Express, Ninjavan, Local Delivery Riders) Highly Technical 37 330100200002000 Seminar on Online Marketing BDD Aug OTOP MOOE 34,000.00 34,000.00 Consultant AVP Prodution and Media Promotion Featuring OTOP MOOE 38 330100200002000 BDD Media Services Jan to Mar 325,000.00 325,000.00 MIMAROPA Agri-based MSMEs (Continuing Fund) OTOP MOOE 39 330100200002000 Online and Print Product Catalogue BDD Media Services Apr 554,000.00 554,000.00 (Continuing Fund) Page 1 of 4 MIMAROPA Naturally 2021 OTOP Next Gen 40 330100200002000 BDD Lease of Venue May 100,000.00 100,000.00 -Lease of Venue Fund CIB 2021 MIMAROPA Naturally 2021 OTOP Next Gen 41 330100200002000 BDD SVP May 550,000.00 550,000.00 -Operation Expenses Fund CIB 2021 OTOP Next Gen 42 330100200002000 Barcode Registration BDD SVP Apr 400,000.00 400,000.00 Fund CIB 2021 OTOP Next Gen 43 330100200002000 Establishment of OTOP Hub BDD SVP Aug 437,500.00 437,500.00 Fund CIB 2021 OTOP Next Gen 44 330100200002000 Promotional Video of OTOP Products BDD SVP Sep 700,000.00 700,000.00 Fund CIB 2021 Conduct of Research, Market Study, Pre- 45 330100200005000 BDD Direct Contracting Feb to Jun SSF MOOE 200,000.00 200,000.00 Procurement for Proposed Projects SSF Assessment and Regional Training on Small Value 46 330100200005000 Procurement Process of SSF Projects for End- BDD May to Jul SSF MOOE 250,000.00 250,000.00 Procurement Users Scientific, Scholarly or AVP Production and Media Promotion Artistic Work, Exclusive 47 330100200005000 BDD Feb to Jun SSF MOOE 352,000.00 352,000.00 Featuring MIMAROPA Agri-Based MSMEs Technology and Media Services (sec 53.6) Lease of Venue (sec. Conduct of Various trainings/re-training of 53.10), Scientific, operators, workshop on crafting of manual of Scholarly or Artistic 48 330100200005000 operation, launching, documentation and BDD Feb to Nov SSF MOOE 512,099.09 512,099.09 Work, Exclusive turnover of project, product development, Technology and Media marketing, etc. Services (sec 53.6) Scientific, Scholarly or Artistic Work, Exclusive 49 330100200005000 Virtual Training on BCP & Greening BDD Apr, May SSF MOOE 100,000.00 100,000.00 Technology and Media Services (sec 53.6) 50 330100200005000 SSF Repair and Maintenance of equipment BDD Direct Contracting Mar to Nov SSF MOOE 806,814.79 806,814.79 51 330100200005000 Insurance of SSF Equipment BDD Agency to Agency Mar to Nov SSF MOOE 455,336.12 455,336.12 Provision of Property Tags to new SSF Small Value 52 330100200005000 BDD Jun to Aug SSF MOOE 48,750.00 48,750.00 Cooperators Procurement Small Value 53 330100200005000 Monitoring and Inventory of SSF Projects BDD Feb to Dec SSF MOOE 510,000.00 510,000.00 Procurement Lease of Venue (sec. Conduct of Various trainings/re-training of 53.10), Scientific, operators, workshop on crafting of manual of Scholarly or Artistic SSF MOOE 54 330100200005000 operation, launching, documentation and turn- BDD May to Aug 153,213.66 153,213.66 Work, Exclusive (Continuing Fund) over of project, product development, Technology and Media marketing, etc. Services NP-53.9 - Small Value NC MOOE 55 330100200001000 Office Supplies - MS Office 365 Subscription BDD Jan 204,000.00 204,000.00 Procurement (Continuing Fund) 5 POs and RO NP-53.9 - Small Value NC MOOE 56 330100200001000 Various Trainings for Negosyo Centers Feb to Jun 347,172.97 347,172.97 (CGI) Procurement (Continuing Fund) 57 330100200001000 Office Supplies for Negosyo Centers BDD SVP/Shopping Jan to Dec NC MOOE 2,128,242.63 2,128,242.63 58 330100200001000 Negosyo Center Utilities (Water) BDD Direct Contracting Jan to Dec NC MOOE 9,240.00 9,240.00 59 330100200001000 Negosyo Center Utilities (Electricity) BDD Direct Contracting Jan to Dec NC MOOE 430,980.00 430,980.00 Postage and Courier Services for Negosyo 60 330100200001000 BDD Direct Contracting Jan to Dec NC MOOE 21,600.00 21,600.00 Centers Internet Subscription Expenses for Negosyo 61 330100200001000 BDD Direct Contracting Jan to Dec NC MOOE 498,200.00 498,200.00 Centers 62 330100200001000 Other Professional Services BDD AMP Jan to Dec NC MOOE 13,260,972.00 13,260,972.00 63 330100200001000 Rents - Buildings and Structures BDD AMP Jan to Dec NC MOOE 1,961,081.50 1,961,081.50 Repair & Maintenance of Negosyo Center Motor 64 330100200001000 BDD AMP Jan to Dec NC MOOE 350,000.00 350,000.00 Vehicles Establishment of SSF on Meat Center/Choice 65 330100200005000 BDD Public Bidding Apr to Aug SSF CO 2,160,410.00 2,160,410.00 Cut Meat Trading, LGU Sta. Cruz, Marinduque Establishment of SSF on Stingless Bee Honey, 66 330100200005000 BDD Public Bidding Apr to Aug SSF CO 1,997,000.00 1,997,000.00 FEMACO, Marinduque SSF on Establishment of Cassava Processing, 67 330100200005000 BDD SVP (53.9) Apr to Aug SSF CO 998,000.00 998,000.00 Bataraza, Palawan 68 330100200005000 SSF on Smoke Fish, Rizal, Occidental Mindoro BDD SVP (53.9) Apr to Aug SSF CO 994,590.00 994,590.00
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