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Annual-procurement-plan

Procurement
Course

Science technology

44 Documents
Students shared 44 documents in this course
Academic year: 2022/2023
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This document has been uploaded by a student, just like you, who decided to remain anonymous.
Southeast Asian College

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BARANGAY MABUHAY Indicative Annual Procurement Plan for FY 2023

Code (PAP) Procurement Program/ Project PMO/ End- User Mode of Procurement Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks (Brief Descrption of Program/ Project) Ads/ Post of Sub/ Open of Notice of Contract Signing Source of Funds Total MOOE CO DAY CARE CENTER MAINTENANCE Paint Barangay Local Shopping MOOE 5,000 5,000. Plywood Barangay Local Shopping MOOE 5,000 5,000. Sand and Gravel Barangay Local Shopping MOOE 3,000 3,000. Cement Barangay Local Shopping MOOE 2,000 2,000. OFFICE SUPPLIES Bond Paper A4 Barangay Local Shopping MOOE 5,000 5,000. Bond Paper Long Barangay Local Shopping MOOE 3,000 3,000. Bond Paper short Barangay Local Shopping MOOE 2,000 2,000. Ballpen Barangay Local Shopping MOOE 2,000 2,000. Printer Ink Barangay Local Shopping MOOE 1,000 1,000. Folder long Barangay Local Shopping MOOE 1,000 1,000. Correction tape Barangay Local Shopping MOOE 500 500. Expanded Envelope Barangay Local Shopping MOOE 500 500. REPAIR AND MAINTENANCE OF TANOD OUTPOST Roof Barangay Local Shopping MOOE 5,000 5,000. Sand and Gravel Barangay Local Shopping MOOE 5,000 5,000. Cement Barangay Local Shopping MOOE 5,000 5,000. REPAIR AND MAINTENANCE OF STREETLIGHT Bulb Barangay Local Shopping MOOE 5,000 5,000. Wire Barangay Local Shopping MOOE 5,000 5,000. REPAIR AND MAINTENANCE OF BRGY. ROAD Sand and Gravel Barangay Local Shopping MOOE 10,000 10,000. Cement Barangay Local Shopping MOOE 14,000 14,000. CONST. OF EVACUATION CENTER PHASE 4 Paint Barangay Local Shopping 20% DF 20,000 20,000. Cement Barangay Local Shopping 20% DF 30,000 30,000.

Sand and Gravel Barangay Local Shopping 20% DF 40,000 40,000. Roof Barangay Local Shopping 20% DF 50,000 50,000. Window Barangay Local Shopping 20% DF 60,000 60,000. REHAB. OF HEALTH CENTER Cement Barangay Local Shopping 20% DF 30,000 30,000. Sand and Gravel Barangay Local Shopping 20% DF 30,000 30,000. Paint Barangay Local Shopping 20% DF 40,000 40,000. REHAB. OF MULTI-PURPOSE Portland Cement Barangay Local Shopping 20% DF 50,000 50,000. Sand and Gravel Barangay Local Shopping 20% DF 50,000 50,000. Paint Barangay Local Shopping 20% DF 50,000 50,000. STOCK FILING OF GOODS Rice Barangay Local Shopping LDRRM 20,000 20,000. Noodles Barangay Local Shopping LDRRM 10,000 10,000. Can Goods Barangay Local Shopping LDRRM 10,000 10,000. Boots, flashlights, rope Barangay Local Shopping LDRRM 39,477 39,477. Consolidated by: Attested: GIRLIE P. IBAÑEZ HON. AURELIO AGUILLON, SR HON. LILIA C. LIMBO HON. RAMIL F. PINO HON. PETRONILO B. MOLATO Brgy. Secretary Brgy. Kagawad Brgy. Kagawad Brgy. Kagawad Brgy. Kagawad Reviewed by: MARYCON M. AGUILLON HON. CUSTODIO B. CABARDO, JR HON. JERRY B. LLESIS HON. EDUARDO Z. AGUILLON, SR Brgy. Treasurer Brgy. Kagawad Brgy. Kagawad Brgy. Kagawad Approved by: HON. JOEL A. ALVARADO Punong Barangay

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Annual-procurement-plan

Course: Science technology

44 Documents
Students shared 44 documents in this course

University: Southeast Asian College

Was this document helpful?
BARANGAY MABUHAY Indicative Annual Procurement Plan for FY 2023
Code
(PAP)
Procurement Program/
Project
PMO/ End-
User
Mode of
Procurement
Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks
(Brief
Descrption
of Program/
Project)
Ads/
Post of
Sub/
Open of
Notice
of
Contract
Signing
Source
of
Funds
Total MOOE CO
DAY CARE CENTER
MAINTENANCE
Paint Barangay Local Shopping MOOE 5,000.00 5,000.00
Plywood Barangay Local Shopping MOOE 5,000.00 5,000.00
Sand and Gravel Barangay Local Shopping MOOE 3,000.00 3,000.00
Cement Barangay Local Shopping MOOE 2,000.00 2,000.00
OFFICE SUPPLIES
Bond Paper A4 Barangay Local Shopping MOOE 5,000.00 5,000.00
Bond Paper Long Barangay Local Shopping MOOE 3,000.00 3,000.00
Bond Paper short Barangay Local Shopping MOOE 2,000.00 2,000.00
Ballpen Barangay Local Shopping MOOE 2,000.00 2,000.00
Printer Ink Barangay Local Shopping MOOE 1,000.00 1,000.00
Folder long Barangay Local Shopping MOOE 1,000.00 1,000.00
Correction tape Barangay Local Shopping MOOE 500.00 500.00
Expanded Envelope Barangay Local Shopping MOOE 500.00 500.00
REPAIR AND MAINTENANCE
OF TANOD OUTPOST
Roof Barangay Local Shopping MOOE 5,000.00 5,000.00
Sand and Gravel Barangay Local Shopping MOOE 5,000.00 5,000.00
Cement Barangay Local Shopping MOOE 5,000.00 5,000.00
REPAIR AND MAINTENANCE
OF STREETLIGHT
Bulb Barangay Local Shopping MOOE 5,000.00 5,000.00
Wire Barangay Local Shopping MOOE 5,000.00 5,000.00
REPAIR AND MAINTENANCE
OF BRGY. ROAD
Sand and Gravel Barangay Local Shopping MOOE 10,000.00 10,000.00
Cement Barangay Local Shopping MOOE 14,000.00 14,000.00
CONST. OF EVACUATION
CENTER PHASE 4
Paint Barangay Local Shopping 20% DF 20,000.00 20,000.00
Cement Barangay Local Shopping 20% DF 30,000.00 30,000.00

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