Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 INDICATIVE Annual Procurement Plan for FY 2021 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Mode of Source of Code (PAP) Procurement Program/Project End- M Procurement Funds User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total O CO (brief OE description of Office: City Engineer Function: ES: Local Dev't Dev't Fund: Other Economic Services Projects (20% DF) Account: 100-8919-1 Fund: General Fund- Special Account OTHER LAND IMPROVEMENTS 1-07-02-990 Site Developments: FEBRUARY 1. Construction of Sanitary Landfill (Cell#3) at Salaan 100,000,000.00 100,000,000.00 Salaan Road Networks Farm-to-Market Roads: 1. Construction/Rehabilitation/Improvement of Taguiti 3,000,000.00 3,000,000.00 Farm-to-Market Road at Taguiti 2. Construction of Farm-to-Market Road at: 2.1 Tumitus Tumitus 3,000,000.00 3,000,000.00 2.2 Victoria Victoria 3,000,000.00 3,000,000.00 1-07-03-010 JANUARY 3. Construction/Rehabilitation/Improvement of Manalipa 3,000,000.00 3,000,000.00 Road at Manalipa Competitive GENERAL City Engineer FIRST QUARTER FIRST QUARTER FIRST QUARTER FIRST QUARTER 4. Rehabilitation/Improvement of Road at Lapakan Lapakan Bidding FUND 3,000,000.00 3,000,000.00 5. Rehabilitation/Improvement of Road leading to Cabaluay 1,000,000.00 1,000,000.00 Cabaluay National High School, Cabaluay Concreting of Roads: 6. Concreting of Road at: 6.1 Culianan Culianan 4,000,000.00 4,000,000.00 6.2 Putik Putik 4,000,000.00 4,000,000.00 1-07-03-010 MARCH 6.3 Dulian Bunguiao Bunguiao 3,000,000.00 3,000,000.00 6.4 Zone V, Guisao Guisao 3,000,000.00 3,000,000.00 6.5 Lamisahan Lamisahan 3,000,000.00 3,000,000.00 6.6 Lumbangan Lumbangan 3,000,000.00 3,000,000.00 Page 1 of 10 GRAND TOTAL 136,000,000.00 136,000,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 INDICATIVE Annual Procurement Plan for FY 2021 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Mode of Source of Code (PAP) Procurement Program/Project End- M Procurement Funds User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total O CO (brief OE description of Office: City Engineer Function: ES: Local Dev't Dev't Fund: Other Economic Services Projects (20% DF) Account: 100-8919-1 Fund: General Fund- Special Account BalanceOTHER Forwarded LAND IMPROVEMENTS 136,000,000.00 136,000,000.00 1-07-02-990 6.7 Mampang Mampang 3,000,000.00 3,000,000.00 FEBRUARY 6.8 Pamucutan Pamucutan 3,000,000.00 3,000,000.00 6.9 Sibulao Sibulao 3,000,000.00 3,000,000.00 6.10 Sinunuc Sinunuc 3,000,000.00 3,000,000.00 1-07-03-010 THIRD QUARTER THIRD QUARTER THIRD QUARTER THIRD QUARTER JULY 6.11 Vitali Vitali 3,000,000.00 3,000,000.00 6.12 Zambowood Zambowood 3,000,000.00 3,000,000.00 6.13 Purok 7, Calabasa Calabasa 2,000,000.00 2,000,000.00 6.14 Guiwan Guiwan 2,000,000.00 2,000,000.00 6.15 Bolong Bolong 1,500,000.00 1,500,000.00 Competitive GENERAL HANGING BRIDGES/FOOTBRIDGES: City Engineer FIRST QUARTER FIRST QUARTER FIRST QUARTER FIRST QUARTER Bidding FUND 7. Construction of Hanging Bridge at Mina, Curuan 3,000,000.00 3,000,000.00 1-07-03-010 Curuan 8. Construction/Rehabilitation/Improvement Mariki 3,000,000.00 3,000,000.00 of Footbridges at Block A, Mariki FLOOD CONTROL SYSTEM: DRAINAGE SYSTEM: FIRST QUARTER FIRST QUARTER FIRST QUARTER FIRST QUARTER JANUARY 1. Construction/Rehabilitation/Improvement of Drainage System at: 1-07-03-020 1.1 Sta. Maria Sta. Maria 4,000,000.00 4,000,000.00 1.2 Talon-Talon Talon-Talon 4,000,000.00 4,000,000.00 1.3 Sto. Niño Sto. Niño 3,000,000.00 3,000,000.00 1.4 Tugbungan Tugbungan 3,000,000.00 3,000,000.00 Page 2 of 10 GRAND TOTAL 179,500,000.00 179,500,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 INDICATIVE Annual Procurement Plan for FY 2021 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Mode of Source of Code (PAP) Procurement Program/Project End- M Procurement Funds User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total O CO (brief OE description of Office: City Engineer Function: ES: Local Dev't Dev't Fund: Other Economic Services Projects (20% DF) Account: 100-8919-1 Fund: General Fund- Special Account BalanceOTHER Forwarded LAND IMPROVEMENTS 179,500,000.00 179,500,000.00 1-07-02-990 1.5 Zone II Zone II 3,000,000.00 3,000,000.00 FEBRUARY 1.6 Boalan Boalan 2,000,000.00 2,000,000.00 APRIL 1.7 Limon Drive, Triplet, Canelar Canelar 2,000,000.00 2,000,000.00 1.8 Zone IV Zone IV 1,000,000.00 1,000,000.00 2. Construction of Drainage System: 2.1 Tetuan Tetuan 5,000,000.00 5,000,000.00 2.2 Sangali Sangali 4,000,000.00 4,000,000.00 2.3 Ayala Ayala 3,000,000.00 3,000,000.00 1-07-03-020 2.4 Cabatangan Cabatangan 3,000,000.00 3,000,000.00 Competitive SECOND SECOND SECOND GENERAL City Engineer FIRST QUARTER SECONDFIRST QUARTER QUARTER FIRST QUARTER FIRST QUARTER 2.5 Kasanyangan Kasanyangan Bidding QUARTER QUARTER QUARTER FUND 3,000,000.00 3,000,000.00 2.6 Malagutay Malagutay 3,000,000.00 3,000,000.00 2.7 Tumaga Tumaga 3,000,000.00 3,000,000.00 MAY 2.8 Zone III Zone II 3,000,000.00 3,000,000.00 2.9 Recodo National High School, Recodo Recodo 3,000,000.00 3,000,000.00 2.10 Talisayan National High School, Talisayan Talisayan 3,000,000.00 3,000,000.00 2.11 Guiwan Guiwan 2,000,000.00 2,000,000.00 2.12 Canelar Elementary School, Calenar Canelar 1,500,000.00 1,500,000.00 SLOPES PROTECTION: 1-07-03-020 3. Construction/Rehabilitation/Improvement of Tugbungan Slope Portection at: Page 3 of 10 GRAND TOTAL 224,000,000.00 224,000,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 INDICATIVE Annual Procurement Plan for FY 2021 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Mode of Source of Code (PAP) Procurement Program/Project End- M Procurement Funds User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total O CO (brief OE description of Office: City Engineer Function: ES: Local Dev't Dev't Fund: Other Economic Services Projects (20% DF) Account: 100-8919-1 Fund: General Fund- Special Account BalanceOTHER Forwarded LAND IMPROVEMENTS 224,000,000.00 224,000,000.00 Dulian 3.1 Sitio Lumbang, Dulian Pasonanca 1,500,000.00 1,500,000.00 1-07-02-990 Pasonanca FEBRUARY Dulian 3.2 Zone II, Dulian Pasonanca 1,500,000.00 1,500,000.00 Pasonanca 4. Construction of Slope Protection at: 4.1 Mercedes Mercedes 4,000,000.00 4,000,000.00 4.2 Cawit Cawit 3,000,000.00 3,000,000.00 4.3 La Paz La Paz 3,000,000.00 3,000,000.00 4.4 Zone 8, Lanzones Lanzones 3,000,000.00 3,000,000.00 4.5 Latuan Latuan 3,000,000.00 3,000,000.00 4.6 Sitio Cansilayan, Lubigan Lubigan 3,000,000.00 3,000,000.00 1-07-03-020 4.7 Maasin Maasin 3,000,000.00 3,000,000.00 Competitive SECOND SECOND SECOND GENERAL City Engineer FIRST QUARTER SECONDFIRST QUARTER QUARTER FIRST QUARTER FIRST QUARTER APRIL 4.8 Muti Muti Bidding QUARTER QUARTER QUARTER FUND 3,000,000.00 3,000,000.00 4.9 Panubigan Panubigan 3,000,000.00 3,000,000.00 4.10 River Walls, Pasobolong (additional) Pasobolong 3,000,000.00 3,000,000.00 4.11 Tictapul Tictapul 3,000,000.00 3,000,000.00 4.12 Tolosa Tolosa 3,000,000.00 3,000,000.00 4.13 Calabasa Calabasa 1,000,000.00 1,000,000.00 5. Construction of Slope Protection with Capisan 3,000,000.00 3,000,000.00 Concrete Barrier at Capisan 6. Rehabilitation/Improvement of Slope Quiniput 3,000,000.00 3,000,000.00 Protection at Quiniput SHORELINE PROTECTION: 1-07-03-020 7. Construction/Rehabilitation/Improvement of Shoreline at: Page 4 of 10 GRAND TOTAL 271,000,000.00 271,000,000.00 Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 INDICATIVE Annual Procurement Plan for FY 2021 INFRASTRUCTURE Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks PMO/ Mode of Source of Code (PAP) Procurement Program/Project End- M Procurement Funds User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total O CO (brief OE description of Office: City Engineer Function: ES: Local Dev't Dev't Fund: Other Economic Services Projects (20% DF) Account: 100-8919-1 Fund: General Fund- Special Account BalanceOTHER Forwarded LAND IMPROVEMENTS 271,000,000.00 271,000,000.00 1-07-02-990 7.1 Landang Laum Landang Laum 3,000,000.00 3,000,000.00 FEBRUARY 7.2 Pangapuyan Pangapuyan 3,000,000.00 3,000,000.00 8.