Republic of the Philippines Department of Environment and Natural Resources PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE Catarman, Northern Samar Tel. No. (055) 251-7117; Email Add: [email protected]
PENRO, NORTHERN SAMAR 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
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PREPARED BY:
TERESITA B. CUSTORIO MELBA G JACOBE-ARIÑIO Supply Officer I OIC, Chief, Management Service Division