Annual Procurement Plan for FY 2017
Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 Annual Procurement Plan for FY 2017 GOODS Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks Procurement PMO/ Mode of Source of M Code (PAP) Ads/Post of (brief description of Program/Project End-User Procurement Sub/Open of Bids Notice of Award Contract Signing Funds Total OO CO IB/REI Program/Project) E FUEL, OIL & LUBRICANTS EXPENSES Extra Gasoline- 22,920 ltrs. 1,260,600.00 January, February, March, Extra Gasoline- Museum- 480 April, May, June, July, August, GENERAL 26,400.00 5-02-03-090 ltrs City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 September, October, November FUND and December Diesel- 194,400 ltrs. 8,748,000.00 Travel by Land- 200,000.00 January, April and July GRAND TOTAL 10,235,000.00 - ELECTRICITY EXPENSES Electric Bills Main Office & PIO- 12 Mos. 2,241,511.00 PLEB Office-12 mos 22,933.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-020 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 60,000.00 Ayala Extension- 12 mos. FUND September, October, November PAAD- 12 mos 180,000.00 and December Comelec- 12 mos 300,000.00 Museum- 12 mos 200,000.00 GRAND TOTAL 3,004,444.00 - WATER EXPENSES Water Bills Main Office & PIO- 12 Mos. 420,000.00 PLEB Office-12 mos 22,733.00 January, February, March, GENERAL April, May, June, July, August, 5-02-04-010 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 14,400.00 Ayala Extension- 12 mos.
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