Republic of the Department of Environment and Natural Resources PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE Catarman, Northern Tel. No. (055) 251-7117; Email Add: [email protected]

PENRO, UPDATED ANNUAL PROCUREMENT PLAN FY 2021 PENRO N. SAMAR

Schedule of Each Procurement Activity Estimated Budget (PhP) Remarks (Brief Procurement Advertisement/ description of Code (PAP) PMO/End-User Mode of Procurement Submission/Op Notice of Contract Source of Funds Program/Project Posting of Total MOOE CO Program/Activity/ ening of Bids Award Signing IB/REI Project) Property Management Services Procurement of PENRO N. SAMAR CENRO, NP-53.9 Small Value QUARTERLY QUARTERLY QUARTERLY QUARTERLY GOP 220,000.00 220,000.00 Purchased Request PENRO-WIDE Catarman CENRO, Pambujan Procurement for Early Preventive Procurement to be Maintenance for submitted for Airconditioning Units Approval Dec. 2020

Procurement of PENRO N. SAMAR CENRO, NP-53.9 Small Value QUARTERLY QUARTERLY QUARTERLY QUARTERLY GOP 200,000.00 200,000.00 Purchased Request PENRO-WIDE Catarman CENRO, Pambujan Procurement for Early Preventive Procurement to be Maintenance for submitted for Service Vehicles Approval Dec. 2020

Procurement of PENRO, N. SAMAR CENRO, NP-53 Agency-to-Agency ANNUALLY ANNUALLY ANNUALLY ANNUALLY GOP 200,000.00 200,000.00 Purchased Request Insurance for Catarman CENRO, Pambujan for Early Building Procurement to be submitted for Approval Dec. 2020 Procurement of PENRO, N. SAMAR CENRO, NP-53 Agency-to-Agency ANNUALLY ANNUALLY ANNUALLY ANNUALLY GOP 220,000.00 220,000.00 Purchased Request Insurance for Service Catarman CENRO, Pambujan for Early Vehicles Procurement to be submitted for Approval Dec. 2020 Procurement of PENRO, N. SAMAR CENRO, NP-53.9 Small Value ANNUALLY ANNUALLY ANNUALLY ANNUALLY GOP 850,000.00 850,000.00 Purchased Request Seventeen units Catarman CENRO, Pambujan Procurement for Early Laptop Procurement to be submitted for Approval Dec. Procurement of 12 PENRO, N. SAMAR CENRO, NP-53.9 Small Value ANNUALLY ANNUALLY ANNUALLY ANNUALLY GOP 600,000.00 600,000.00 Purchased Request units Desktop Catarman CENRO, Pambujan Procurement for Early Procurement to be submitted for Approval Dec. 2020

1 Enforcement of Forestry Laws and Regulations

Purchases of Four CENRO, Catarman CENRO, NP-53.9 Small Value FIRST QUARTER GOP 400,000.00 400,000.00 Purchased Request motor vehicle Pambujan Procurement for Early Procurement to be submitted for Approval Dec. 2020

Purcashed of Two CENRO, Catarman CENRO, NP-53.9 Small Value 20-Mar-21 20-Mar-21 20-Mar-21 20-Mar-21 GOP 80,000.00 80,000.00 Purchased Request units GPS Pambujan Procurement for Early Procurement to be submitted for Approval Dec. 2020 for PhilGeps Posting Purchase of Two CENRO, Catarman CENRO, NP-53.9 Small Value 20-Mar-21 20-Mar-21 20-Mar-21 20-Mar-21 GOP 100,000.00 100,000.00 Purchased Request units CCTV Pambujan Procurement for Early Procurement to be submitted for Approval Dec. 2020 for PhilGeps Posting Forest and Watershed Management Purchased of PENRO, CENRO, Catarman CENRO, NP-53.9 Small Value 20-Mar-21 20-Mar-21 20-Mar-21 20-Mar-21 GOP 483,999.96 483,999.96 Purchased Request Geotagging Pambujan Procurement for Early Equipment 12 pcs Procurement to be submitted for Approval Dec. 2020for PhilGeps Posting Hiring of Forest CENRO, Catarman CENRO, NP-53.9 Small Value QUARTERLY GOP 3,000,000,00 Purchased Request Protection Officers Pambujan Procurement for Early Procurement to be submitted for Approval Dec. 2020for PhilGeps Posting Hiring of Lawyers for CENRO, Catarman CENRO, NP-53.7 Highly Technical QUARTERLY GOP 1,152,000.00. 1,152,000.00. Purchased Request handling/filling of Pambujan Consultants for Early Cases, assisting in Procurement to be Forestry laws & submitted for inventory of cases Approval Dec. filed in court 2020for PhilGeps Posting

2 Hiring of Lawyers for CENRO, Catarman CENRO, NP-53.7 Highly Technical QUARTERLY GOP 1,147,000.00 1,147,000.00 Purchased Request handling/filling of Pambujan Consultants for Early Cases, assisting in Procurement to be Forestry laws & submitted for inventory of cases Approval Dec. filed in court 2020for PhilGeps Posting IEC materials CENRO, Catarman CENRO, NP-53.9 Small Value SECOND QUARTER GOP 200,000.00 200,000.00 200,000.00 -do- produced Pambujan Procurement

Hiring of Project CENRO, Catarman CENRO, NP-53.9 Small Value FIRST QUARTER GOP 1,700,000.00 1,700,000.00 -do- Support Services Pambujan Procurement

Hiring of CMEMP CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 445,176.00 445,176.00 -do- Extension Officer Pambujan Procurement

Hiring of Pumpboat CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 204,000.00 204,000.00 Operator/Watch Pambujan Procurement Man

Hiring of Blue CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 720,000.00 720,000.00 -do- Brigade Pambujan Procurement

Hiring of Janitor CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 306,000.00 306,000.00 -do- Pambujan, PENRO,Catarman Procurement

Hiring of Driver CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 360,000.00 360,000.00 -do- Pambujan, PENRO,Catarman Procurement

3 Maintenance and Protection Hiring of Technical CENRO, Catarman CENRO, NP-53.9 Small Value First Quarter GOP 600,000.00 600,000.00 -do- Assistant Pambujan Procurement

ENGP

Seedling Production Seedlings CENRO, Catarman CENRO, NP-53.12 Community FIRST QUARTER GOP 30,537,500.00 30,537,500.00 -do- (Agroforestry) Pambujan Participation

Seeding (timber) CENRO, Catarman CENRO, NP-53.12 Community FIRST QUARTER GOP 13,647,872.00 13,647,872.00 -do- Pambujan Participation

Seedling indiginous CENRO, Catarman CENRO, NP-53.12 Community FIRST QUARTER GOP 780,000.00 780,000.00 -do- (spcies) Pambujan Participation

Seedlings (BAMBOO) CENRO, Catarman CENRO, NP-53.12 Community FIRST QUARTER GOP 2,299,080.00 2,299,080.00 -do- Pambujan Participation

Maintenace of SPA CENRO, Catarman CENRO, NP-5312 Community QUARTERLY GOP 500,000.00 500,000.00 -do- Pambujan Participation

Hiring of Extension CENRO, Catarman CENRO, NP-5312 Community QUARTERLY GOP 4,162,000.00 4,162,000.00 -do- Officers Pambujan Participation

Plantation Estab. CENRO, Catarman CENRO, NP-53.12 Community FIRST QUARTER GOP 20,767,500.00 20,767,500.00 -do- Pambujan Participation

4 Maintenance and CENRO, Catarman CENRO, NP-53.12 Community QUARTERLY GOP 6,390.00 6,390.00 -do- Protection (Year 1) Pambujan Participation

Maintenance and CENRO, Catarman CENRO, NP-5312 Community QUARTERLY GOP 33,825,000.00 33,825,000.00 -do- Protection (Year 2-5) Pambujan Participation

ADDITIONAL PROPOSAL

Purchases of one CENRO, Catarman CENRO, NP-53.9 Small Value QUARTERLY GOP 4,000,000.00 4,000,000.00 -do- unit Hauling Truck Pambujan Procurement

PROTECTED AREA MGT.

construction of 1 unit CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP 2,500,000.00 2,500,000.00 -do- PAMO Building Procurement

Entrance Gate and CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP 500,000.00 500,000.00 -do- Fence Procurement

IT and basic CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP 800,000.00 800,000.00 -do- equipment Procurement

All-in-one Desktop CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Computer Procurement

Laptop CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Procurement

All-in-One Printer CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP with refill tank Procurement system Projector with White CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Screen Procurement

Smart TV 65" CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Procurement

Photocopier CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Procurement

5 Furniture and Fixtures Office Table, Chair CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP 500,000.00 500,000.00 -do- Conference table, Procurement Conference Chair, Refrigerator cu. 6 cu.ft., Dining table, Dining Chairs, Class Cabinet

Uprignt steel cabinet CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP w/ 4 layers,3 layers,& Procurement 2 layers,

Lateral steel cabinet CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP w/ 4 layers, 3 layers Procurement

Aircondition 3 HP, & CENRO , Catarman NP-53.9 Small Value QUARTERLY GOP Aircondition 1.5 HP Procurement

DEMARCATION/SURVEY

Demarcation/Survey CENRO, Catarman CENRO, NP-5312 Community QUARTERLY GOP 3,772,000.00 3,772,000.00 -do- 70 lots Pambujan Participation

6

PREPARED BY:

TERESITA B. CUSTORIO MELBA G JACOBE-ARIÑIO Supply Officer I OIC, Chief, Management Service Division