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. FUND September, October, November PAAD- 12 mos 18,000.00 and December Comelec- 12 mos 18,000.00 Museum- 12 mos 26,867.00 GRAND TOTAL 520,000.00 - Page 1 of 185 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,TELEPHONE OIL & LUBRICANTSEXPENSES-LANDLINE EXPENSES Telephone Bills City Mayor's & BAC- 12 mos. 605,220.00 Estimated Long Distance 21,002.00 Mayor's Residence- 12 mos. 60,000.00 January, February, March, GENERAL April, May, June, July, August, 5-02-05-020-1 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 24,000.00 Public Information- 12 mos. FUND September, October, November City Mayor [Administrative]- 18,000.00 and December 12 mos Museum- lot 30,000.00 PLEB Office- 12 mos. 24,000.00 GRAND TOTAL 782,222.00 - TELEPHONE EXPENSES- MOBILE January, February, March, Smart, Globe Bills & Cards- 12 GENERAL April, May, June, July, August, 5-02-05-020-2 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 350,000.00 mos FUND September, October, November and December GRAND TOTAL 350,000.00 - POSTAGE & COURIER SERVICES GENERAL 5-02-05-010 Stamp & Courier Services- lot City Mayor Agency to Agency January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 86,500.00 January FUND GRAND TOTAL 86,500.00 - JANITORIAL SERVICES Janitors- 6 mp (6 Janitors GENERAL 5-02-12-020 @P9,194.00/month x 12 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 661,968.00 January FUND months) GRAND TOTAL 661,968.00 - OTHER MAINTENANCE & OPERATING EXPENSES Negotiated GENERAL 5-02-99-990 Emission Testing- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 50,000.00 January, April and July Procurement FUND GRAND TOTAL 50,000.00 - Page 2 of 185 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,PRINTING OIL & PUBLICATIONLUBRICANTS EXPENSES EXPENSES Job-Order: Labor & Materials- Negotiated GENERAL 5-02-99-020 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,500,000.00 January, April and July lot Procurement FUND GRAND TOTAL 1,500,000.00 - INTERNET SUBSCRIPTION EXPENSES Digital Subscriber Line (DSL) Bill Computer Services Division- 12 720,000.00 January, February, March, mos GENERAL April, May, June, July, August, 5-02-05-030 City Mayor Direct Contracting January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 PAAD- 12mos FUND 60,000.00 September, October, November and December CCTV Internet Access- 12 mos 48,000.00 Museum- 12 mos 60,000.00 GRAND TOTAL 888,000.00 - ADVERTISING EXPENSES Advertisement Negotiated GENERAL 5-02-99-010 Newspaper, TV Radio City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Procurement FUND 3,000,000.00 Tarpaulin & Others- lot GRAND TOTAL 3,000,000.00 - TRANSPORTATION & DELIVERY EXPENSES Negotiated GENERAL 5-02-99-040 Freight & Others Fees- lot City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 150,000.00 January and April Procurement FUND GRAND TOTAL 150,000.00 - RENTS EXPENSES GENERAL 5-02-99-050 Rental- lot City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 1,000,000.00 January, April and July FUND GRAND TOTAL 1,000,000.00 - SUBSCRIPTION EXPENSES Local & National Newspaper & Negotiated GENERAL 5-02-99-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 160,000.00 January, April and July Others- lot Procurement FUND GRAND TOTAL 160,000.00 - REPRESENTATION EXPENSES Visiting Dignitaries Negotiated GENERAL 5-02-99-030-1 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot Procurement FUND 750,000.00 Page 3 of 185 GRAND TOTAL 750,000.00 - Republic of the Philippines City Government of Zamboanga BIDS AND AWARDS COMMITTEE Villalobos Street, Zone IV, Zamboanga City Tel. No. (062) 992-7763 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,REPRESENTATION OIL & LUBRICANTS EXPENSES EXPENSES Meetings & Conferences GENERAL 5-02-99-030-2 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 7,944,000.00 GRAND TOTAL 7,944,000.00 - REPRESENTATION EXPENSES Peace & Order Program GENERAL 5-02-99-030-3 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July Meals and Snacks- lot FUND 2,500,000.00 GRAND TOTAL 2,500,000.00 - REPAIR AND MAINTENANCE-OTHER PROPERTY, PLANT & EQUIPMENT Job-Order: Labor and Materials- Negotiated GENERAL 400,000.00 5-02-13-990 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 180,000.00 GRAND TOTAL 580,000.00 - REPAIR AND MAINTENANCE-FURNITURE & FIXTURES Job-Order: Labor and Materials- Negotiated GENERAL 70,000.00 5-02-13-070 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 20,000.00 GRAND TOTAL 90,000.00 - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- WATERCRAFTS Job-Order: Labor and Materials- Negotiated GENERAL 300,000.00 5-02-13-060-4 City Mayor January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July lot Procurement FUND Parts- lot 200,000.00 GRAND TOTAL 500,000.00 - REPAIR AND MAINTENANCE-TRANSPORTATION EQUIPMENT- MOTOR VEHICLES Job-Order: Labor and Materials- GENERAL 5-02-13-060-1 City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 4,000,000.00 January, April and July lot FUND GRAND TOTAL 4,000,000.00 - Page 4 of 185 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,REPAIR OIL AND & LUBRICANTSMAINTENANCE-MACHINERY EXPENSES & EQUIPMENT- COMMUNICATION EQUIPMENT Job-Order: Labor and Materials- 125,000.00 lot GENERAL 5-02-13-050-7 Parts- lot (Inclusive of battery City Mayor Public Bidding January 2, 2017 January 20, 2017 January 30, 2017 February 15, 2017 January, April and July FUND replacement, antenna & other 355,000.00 accessories/parts) GRAND TOTAL 480,000.00 - REPAIR AND MAINTENANCE-MACHINERY & EQUIPMENT- ICT EQUIPMENT Job-Order: Labor and Materials- GENERAL 250,000.00 5-02-13-050-3