PBOVIIICIAL qOVEBNMENT OT SOUTII COT*.B.[TO .&IINU.*.L PBOCUEEMENT PL^ThN 2077 Schedule for Each Procurement Activit Estimated Budgot (PhP) Remarks (briof description of code (PAP) Procuremert Prosram/Proiect PMO/End-User Mode of Procurement Total MOOE Program/Project) IB/REI Eids Sisning co PS-DBN4/Publio Purchase ofsupplies & Biddine/Shopping/S Procurement of Offi ce Supplies Provincial Govemor's materials for day to day 5-02-03-010(7s5) mall Value I st semester - 2nd semcstcr GoP/GF I0.788.280.00 10,788.280.00 (Bulk Procurement) Office(various offices) ollice use and other Prccurement /Direct programs & activities. Contracting Conducl ofMcelings & ACTIVITIES/TRAININGS/SEMINARS Confcrcnccs & Mcals & 5-02-02-o l0(7s3) PIIRMO,?PO NEG PROC,-SVP I st quarter - 4th. Quarter GoP/GF 525,000.00 52s,000.00 ,WORKSHOP/MEDTINGS snacks & odlcr supplics oJ' various Ofiices Purchase of Accountable PTO, SCPE UVCH, NDH. SVP/Agency-Agency l st quarter - 4th GoP/GF 2.27 5 2,27 5 use 5-02-03-020(756) Accountable Forms Expenses IMII. PEMO Quarter _200.00 .200.00 Forms for ofvarious Provincial Offices Purchasc ofNon 5-02-03-03o(?56) Non Accountable Forms Expenses PTO NECO, PROC,-SVP 1 st quarter - 4th. Quarter GoP/GF 20,000.00 20,000.00 Accountahle Forms for use ofPTO Purchase ofDrugs and s-02-03-040(757) Animal/Zoological Supplies Expenses NtJCO. PROC,-SVP lst quarter - 4th. Quarter GoP/GF 100,000.00 100,000.00 Biolop:ics fbr Operation of l'CO-Jail, PVET & PEMO Public Puchase of Food Supplies PC,o, SCP( rryCH, NDH, s-02-03-050(7s8) Food Supplies Expenses Bidding,NBGO. lst quarter - 4th. Quarter GoP/G!' 35,74,1,450.00 35 ,7 44,450 .00 Ior operation of various PROC.-SVP Provincial Offices Purchase ofDrugs & Public PNll l,NDIl/PVOTJAILIlPI lO/ Medicines for operation of Drugs and Medicines Expenses Bidding^EGO I st quarter - 4th. Quarter GoP/GF 46,264,536.00 46.264,536.00 5-02-03-o7o(7s9) SCPIU(]VCH various Provincial Hospitals PROC.-SVP & Oflices Purchasc ofMcdical, Dcnlxl & Laboralory Public Medical.lrental aDd t aboratory Supply N DH/PMH/PI]MO/ P\1]I /JAI Supplies & Ilcagcnts for ' Bidding,NE(lO. I st quarter - 4th. Quarter GOP/GF 51,466,831.00 s 1,466,831.00 5-02-03-080(760) Expcnses L/PHOruVCH/SCPH operation olvarious PROC,.SVP Provincial Hospitals & Officcs Page 1 of 26 6 PROVINCIAL GOVf,BNME.NT OF SOUTH COTfi.B.ITO J[I[NU.*.L PBOCUBEMf,NT PLJI.N 2O1 7 Schedule for Each Procurement Activity Estimated Budget (PhP) Roma*s (briefdescriptlon code (PAP) P.ocurement Program/Proiect PMO/End-User Mode of Procu.ement of Funds Total MOOE co Program/Project) IB/REI Bids Signing ?oo. SYDP. scsc. scccc. BAU, SCEIPC, BAC, ACTS, KPSP, SEVEN FALLS, SP, PADMIN, HRVD. PPDO, Puchase ofFuel,oil Public & PGSO, PBO, PACCO, PTO. Lubricants lor use of larious 5-02-03-090(761) Irucl, Oil, Lubricants PASSO, PLO, IPIIO, SCPI,, Bidding,4{ECO I st quarter - 4th. Quartcr GoP/GF 30.370,392.00 30,370,392.00 vehicles & hea\T equipmert IJVCH, NDH, PMH, ?SWDO, PROC..SVP PPO, PA6RT, PVET' PEMO, ofthe Proyince PEO, UP, AUDIT TEAM ] , PROSECI'IOR, RTC 24, RTC 25, RTC 26, CON{ELEC, DIT-G Purchase of Ammunitions of various Firearms lor s -02-03 -120(7 64) Military. Policc &'Iralfic Supplics Expcnses NECO, PROC,,SVP lst quarter - 4th. Quarter GoP/GF s3,s00.00 53,500.00 operation ofPGO-Jail & CSU PCO-STAIII'/RADIO ROOM/INSP./JAIL/CS U/INI'O/IAU/PDIIRMO /SYDP/SCSC/SCGCC/ BAU/SCEIPC/BAC/AC TS,{<ABUGWASON/S E\EN Purchase ofsuppliel & FALLS/SP/VICEGOV/ Public materials for day to day 5-02-03-990(765) Other Supplies and Materials Expenses PADMIN/PHRMO,?ES BiddingNEGO Ist quartcr -:11h. Quarter COP/GF 8,636,908.60 8,636,908.60 offic€ use and othcr O,{IRMD/IIRDD,?PD PROC,-SVP programs & activitirs. o/Pcso/PBo,fACCo/ PTO/PLO/PHO/SCPH/ UVCH?l\JDH/PMH/PS WDO/PPO/PASSO/OP AG/PVET/PEMO/PEO/ UPSHS/PAO/PROShC UTOR,/RTC 25l 5-02-04-010(766) WATER EXPENSES OPAG, JAIL Direct Contracting lst quarter - 4th. Quarter CoF/GF ' 27,600.00 27.600.00 lor I PEOPDRRMO,SCSC,S CGCC,ACTS,TFALLSP Electdcity expense Ir I s -02-04-020(7 67) ELBCTRICITY EXPENSES Direct Contracting l st quarter - 4th. Quarter Gol.YGF 20,569,402.00 20,569,402.00 GSO.PSWDO.PEMO,U year P,RD,DILG 6 Page 2 ot 26 PBOVINCI"A.L SOVf,SNUENT OT SOUTII COT*.BT.TO .ENNI,].*.L PBOCURE.Mf,NT PIJhN 20 I ? Schedule for Each Procu.em€nt Activity Estlmatsd Budget (Php, Procurement ProgradProjoct PMO/End-Us6. Mode of Procursment I c."t.. {brief dscription of IB/REI Eids I srsnins Total MOOE co VCOV,PEO,PPDO,PG SO,PBO,PACCO,PTO, PASSO,PLO,IPHO,SCP For Postage & delivcries s-02-0s-0r0(77r) POSTAGE AND COURIER SERVICES Direcl Contracling Ist quarter - 4th. Quarter Golr/GF H,UVCII,NDH,PMH,P 58,440.00 58,440.00 requirement of diffeent SWDO,PPO,UP,COA,C offices OMELEC PGOSTAFF,IAU,TNSP. JAIL,CSU,R&INFO,O PAG,SCEIPC,VGOV,P EO,PDRRMO,SYDP,S CSC,SCGCC,BAC,AC LandlinerUobile Phons TS,KPSP,PPDO,PGSO, s-02-05 -020(772-773) TIJLEPI'IONE EXPENSES Direcl Contracting lst quarter - 4th GoF/Gl' Subscriptiorr/Prepaid CeU PBO,PACCO,PTO,PAS Quarler 2,840,614 .00 2,840,6t4.00 Cards for use ard op€ration SO.PLO,IPHO,SCPH,U ofvarious offices for 1 VCII,NDH.PMH,PSW year DO,PVET,PPO,PEMO, UP,COA,R']'C24,RTC2 5,RD,DILC,PAROLE .tA1l.,tNI'O.SC[]PC.V OV,OPAG,PEO,ACTS, PPDO.PTO.PLO.IPHO. s-02-0s-030(774) INTERNET STJBSCRIPl'ION EXPENSES SCPH,UVCH,PMH,PS I)irccl Contracting lst quarter - 4th. Quarter Col./GF 1,091,460.00 1,091,4(,0.00 Intemet expenses of urious WDO,P\GT,PEMO.UP omces for I year ,COA,RTC 24,NDH,COMELEC PGO. STAFF,CSU,INFO.SCEIPC,V CABLE, SATELLITE, TFLEGRAPH AND Cable, Salelhne. Telegraph 5-02-0s,030(775) GOV.OPAG.PEO.PPDO.PB Direct Contracting lst qulrtcr - 4th. Qua(cr CioF/CF 219,228.00 2t9,228.00 & Radio er?enses RADIO E)@ENSES O,PACCO,PTO,PASSO,SCP ofudors H,PVET,PEMO,RD offices for I year 5-02-99,010(780) ADVER'IISING LxPllNSlls SP, I]AC. PTO NEGO. PROC -SVP lsl quarter - 4th. Quarter GoF/GF 250,000.00 250,000.00 Adve sing expenses for I year ofvarious offircs sP, ' Prinling & L,ndirg PRINTINC AND II INDI NG EXPENSES BAC,SCEIPC,PBO,PACC NEGO, PROC,.SVP I st quaner - 4th. GoF/CF Quarter 20,000.00 20,000.00 expenses for I yearof O,SCPH,NDH various offices Radio ROOM,7 5-02-99,0s0(782) RI]NT IJXPIINSIiS NI]G() PROC.SVP I st quarter - 4th. (;oF/GF 278,000.00 Rent expenses fbr I I'AI,I,S, PSWDO Quarter 278,000.00 )tfu.of various omccs / Page 3 of 26 PROVINCI.fi.L COVEENMf,IIIT OT SOUTH COTA.B.ITO schsdule for Each Procu rament Activity tutimated Budget (PhP) (brief description of PMO/End-User Mode of Procurement (PAP) Procu.om€nt PrograrvProjoct MOOE co code IB/REI Bids Signing hrblic Conducl ofMeeting & lliddinpNECo I st quarter - 4th. Quarter GoP/CF 2.500.000.00 2,500,000.00 Conferenccs & Meals& REPRESENTATION EXPENSES PGO.Sl'APF s-02-99-030(783) PROC -SVP snacks PGSO, PTO, Transportation & delivery TRANSPORTATION AND DELIVERY SP, PEO, NEGO, PROC..S\? lst quartor - 4th. Quarter Col'/CF 898,000.00 898,000.00 expenses of various offices s-02-99-040(784) EXPENSES SCPH PC,O. STAFF,IAU,CSU,INFO,S CEIPC,SP,PADMIN,PHR Subscrip(ion exp€nses of Ist quaner - 4th. Quarter GoryGF 28t,249.00 2111,2,19 00 EXPENSE MO,OPAG,PEO,PCSO,P NI]CO PROC.-SVP s-02-99-070(786) SUBSCRIP'TION various offices BO.PACCO,PTO,PASSO, PLO,IPITO,SCPH,PSWf) O,OPAC,PVET Securily scrviccs expdnscs PROC,-SVP I st quarter - 4th. Col'/CF 33 r,000.00 331,000.00 Servioes NIJCO. Quartcr 5-02-t2-030(197) Securily of lll'MS1lS Public Purchasc ofsupplies& LAN'D REPAIRS AND MAINTI]NANCE ' SCGCC/?MII,PGSO BiddingNEcO lst quaficr - 4th. Quarter Gol'/GF 593,000.00 593,000.00 materials for Land 5-02- l3'020({102) tMPRO\'EMENT PROC.-SVP Improvement Purchasc ofsupplics & matcrials lbr the Rcparr & REPAIR & MAINT, . INFRASTRUCTURE PGSO/COMELEC/SCP NEGO, PROC,.S\? lsl qua(cr - 4th. Qua(cr GoP/GF 438,529.00 4.1lt,529 00 Mainlcnancc of 5-02-t3-o30(803-805' HNDH 8sl-8s7 & 860) ASSETS lnliastruoture Assetr of vari()us ofliccs Purchese ofsupplics & malcnals for the Repair & SCGCC/LEIPU/PGSO/P Public - BUILDING AND quarler - Gol'/GIr 4.54',7 0 REPAIR & MAINT. M}VUPSHS/SCSC/PHO/S Bidding,NECO lst 4th. Quartcr ,57 .00 4.547.570.0t) Maintenance of Office 5-02-13-040(81l-815) OTHER STRUCTURES C PIVLIVC H,NDH PROC,-SVP Iluildings and other stlucfuros Page 4 ot 26 / PBOVINCI"AL GOVX,BNI{EIIT OT SOUTtr COT.*.BATO .ftNNU.*.L PBOCUBEMf,NT PL.'I.N 20 7 7 Schedule fo. Each Procuromont Actlvtty Estimat€d Budgol (PhP) {briofdeacrlption of code {PAP) Procursmont ProgranvProject PMO/End-User irodo of Procur€mEflt Total MOOE co Program/Projecl) IB/REI Bids I Signing PVET. PPDO, 7 TALLS, PGSO, PCO,'AIL, PTO, ?LO, PPO.