ANNUAL PROCUREMENT PLAN (APP) FOR 202

BARANGAY BENJAMIN TIRONA

Schedule for Each Procurement/Activity

CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
PROJECT USER T POSTONG OF N OPENING NOTICE OF
AWARDS
IB/REI OF BIDS

MOOE Brgy Office. Accountable forms Administrative Shopping n/a n/a n/a

Gasoline Expenses Administrative Shopping n/a n/a n/a

Patrol Repair & Maintenance Administrative Shopping n/a n/a n/a

Office equip.Repair & maintenance Administrative Shopping n/a n/a n/a
Office
Supplies Expenses

Bond Paper -long Administrative Shopping n/a n/a n/a

Bond Paper -Short Administrative Shopping n/a n/a n/a

Ballpen Administrative Shopping n/a n/a n/a

Pencil Administrative Shopping n/a n/a n/a

Printer Ink Administrative Shopping n/a n/a n/a

Folder Long Administrative Shopping n/a n/a n/a

Folder Short Administrative Shopping n/a n/a n/a

Paper Clips Administrative Shopping n/a n/a n/a

Sign Pen Administrative Shopping n/a n/a n/a

Fastener Administrative Shopping n/a n/a n/a

Record Book Administrative Shopping n/a n/a n/a

Staple Wire Administrative Shopping n/a n/a n/a

Battery Administrative Shopping n/a n/a n/a

Schedule for Each Procurement/Activity

CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
NOTICE OF
PROJECT USER T POSTONG OF N OPENING AWARDS
IB/REI OF BIDS
 Yellow pad Paper Administrative Shopping n/a n/a n/a

Marker Administrative Shopping n/a n/a n/a

Alay Lakad Expense Administrative Activity n/a n/a n/a

Anti-Rabbies Expense Administrative Activity n/a n/a n/a

Brgy. General assem bly Expense Administrative Activity n/a n/a n/a
Fedelity Bond Administrative Activity n/a n/a n/a
Membership Dues Administrative Activity n/a n/a n/a
Printing & Binding/Photocopies Administrative requesting n/a n/a n/a
Power expenses Administrative n/a n/a n/a
Training Seminar Administrative Activity n/a n/a n/a

Socio Cultural Activities Administrative Activity n/a n/a n/a

Educational Assistance & ALS Assitance Administrative Activity n/a n/a n/a
Travelling Expense Administrative Activity n/a n/a n/a
Water Expense Administrative n/a n/a n/a
Solid Waste Mgmt.Supplies Administrative Activity n/a n/a n/a

Schedule for Each Procurement/Activity

CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
NOTICE OF
PROJECT USER T POSTONG OF N OPENING AWARDS
IB/REI OF BIDS

BRGY.
Council for the Protection of Children BCPC
Slippers Administrative Activity n/a n/a n/a
Toys Administrative Activity n/a n/a n/a
SCDAP
Rice supplies Expense Administrative Activity n/a n/a n/a
Grocery Items Administrative Activity n/a n/a n/a
GAD
Family Planning Administrative Activity n/a n/a n/a
vawc Seminar Administrative Activity n/a n/a n/a
Peace & Order assistance Administrative Activity n/a n/a n/a
Educational Assistance
writing notebook Administrative Shopping n/a n/a n/a
Spiral Notebook Administrative Shopping n/a n/a n/a
Crayons Administrative Shopping n/a n/a n/a
Pencil-mongol Administrative Shopping n/a n/a n/a
Ballpen(Blk,Blue,Red) Administrative Shopping n/a n/a n/a
 Grade 1-4 pad paper Administrative Shopping n/a n/a n/a
Intermediate Pad paper Administrative Shopping n/a n/a n/a

Schedule for Each Procurement/Activity

CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
PROJECT USER T POSTONG OF N OPENING NOTICE OF
AWARDS
IB/REI OF BIDS

Brown Envelope-long Administrative Shopping n/a n/a n/a

Plastic Envelope-long Administrative Shopping n/a n/a n/a
Yellow Pad Paper Administrative Shopping n/a n/a n/a
ALS Assistance Administrative n/a n/a n/a
Livelihood Enterpreneurship for Women Administrative activity n/a n/a n/a
Socio Cultural /BRGY Day Administrative Activity n/a n/a n/a
Anti-Rabbies Campaign Program Administrative Activity n/a n/a n/a
Health care Program Covid 19 Assistance
essential & PositivePatient Administrative n/a n/a n/a
Womens month celebration Administrative Activity n/a n/a n/a
Day Care office supplies Ass. Administrative n/a n/a n/a
katarungang Pambrgy Administrative activity n/a n/a n/a
Feeding program Administrative activity n/a n/a n/a
 Schedule for Each Procurement/Activity
CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
NOTICE OF
PROJECT USER T POSTONG OF N OPENING AWARDS
IB/REI OF BIDS

BDRRM
Food Security Assistance Administrative activity n/a n/a n/a
Medical Assistance Administrative Shopping n/a n/a n/a
Equipment & Supplies Administrative Shopping n/a n/a n/a
Health,Sanitation& epidemic prevention &
Control Administrative n/a n/a n/a

Seminars,Trainings on Climate Change Administrative n/a n/a n/a

DEVELOPMENT FUND(DF)

Contruction Rehabilitation of Peoples Halls Administrative n/a n/a n/a

Installation of CCTV/PTC Blk 1 peoples hall
2nd phase Administrative n/a n/a n/a
Bulletin Board Blk 2 health Center Administrative n/a n/a n/a
Rehabilitation & Maintenance of streetlight
Electrical installation Administrative n/a n/a n/a
Rehabilitation & maintenance of Solar
Streetligth Administrative n/a n/a n/a
Rehabilitation & maintenance of brgy
outpost Blk 5 Administrative n/a n/a n/a
Split type Air Conditioning for Session Hall &
Installation Administrative n/a n/a n/a

Rehabilitatiopn Maintenance Roofing &

painting of Vicinity map & zooming Map Administrative n/a n/a n/a

Purchase of
Medicine,Vitamin,Facemask,Faceshield,Saniti
zer,Alcohol,chlorineuse as prevention against
Covid19 virus Administrative Shopping n/a n/a n/a
Maintenan ce of health center Septic Tank
Pipe Administrative n/a n/a n/a
Installation of Peoples Hall steel fence &
Steel Door Administrative n/a n/a n/a

Schedule for Each Procurement/Activity

CODE PROCUREMENT PMO/
MODE OF
(PPA) PROGRAM END PROCUREMENT ADVERTISEMEN SUBMISSIO
PROJECT USER T POSTONG OF N OPENING NOTICE OF
IB/REI OF BIDS AWARDS
 Reforestation & Urban Greening- Clean &
Green Program Administrative Activity n/a n/a n/a

De Clogging of canal Program & Projects Administrative Activity n/a n/a n/a

CODE PROCUREMENT PMO/ MODE OF Schedule for Each Procurement/Activity

(PPA) PROGRAM END PROCUREMENT ADVERTISEMENT SUBMISSION NOTICE
PROJECT USER POSTING OF OPENING OF OF
IB/REI BIDS AWARDS

Industrial Fan Administrative Shopping n/a n/a n/a

Sound system Administrative Shopping n/a n/a n/a
Filling Cabinet w/ Glass Administrative Shopping n/a n/a n/a
Filling cabinet Steel Administrative Shopping n/a n/a n/a
2 pcs Folding Table Administrative Shopping n/a n/a n/a
10 pcs Folding Chairs Administrative Shopping n/a n/a n/a
office Table & Chair SC Administrative Shopping n/a n/a n/a
 Refrigerator Administrative Shopping n/a n/a n/a
Bulletin board Administrative Shopping n/a n/a n/a
Purchase of plant & plant box Administrative Shopping n/a n/a n/a
Xerox Machine Copier Administrative Shopping n/a n/a n/a
Shopping
LAN (APP) FOR 2021
ENJAMIN TIRONA

Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
SOURCE Progress Activity/
CONTRACT OF TOTAL MOOE CO
SIGNING Project
FUNDS

One whole year

n/a n/a 3,000.00 3,000.00 supply
One whole year
n/a n/a 22,015.87 22,015.87 supply
One whole year
n/a n/a 25,000.00 25,000.00 supply
One whole year
n/a n/a 8,000.00 8,000.00 supply

One whole year

n/a n/a 3,750.00 3,750.00 supply
One whole year
n/a n/a 3,000.00 3,000.00 supply
One whole year
n/a n/a 625.00 625.00 supply
One whole year
n/a n/a 500.00 500.00 supply
One whole year
n/a n/a 6,000.00 6,000.00 supply
One whole year
n/a n/a 350.00 350.00 supply
One whole year
n/a n/a 200.00 200.00 supply
One whole year
n/a n/a 300.00 300.00 supply
One whole year
n/a n/a 300.00 300.00 supply
One whole year
n/a n/a 270.00 270.00 supply
One whole year
n/a n/a 2,250.00 2,250.00 supply
One whole year
n/a n/a 300.00 300.00 supply
One whole year
n/a n/a 175.00 175.00 supply
76,035.87

Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
CONTRACT SOURCE Progress Activity/
SIGNING OF TOTAL MOOE CO Project
FUNDS
 One whole year
n/a n/a 230.00 230.00 supply
One whole year
n/a n/a 250.00 250.00 supply
Every Month of
n/a n/a 2,000.00 2,000.00 September
every month of
n/a n/a 2,000.00 2,000.00 February
2 times a year
n/a n/a 10,000.00 10,000.00 March& Oct.
n/a n/a 10,000.00 10,000.00 every year
n/a n/a 10,000.00 10,000.00 every year
n/a n/a 6,000.00 6,000.00
n/a n/a 86,000.00 86,000.00 every Month
n/a n/a 34,000.00 34,000.00
every 13th day of
n/a n/a 40,000.00 40,000.00 June

n/a n/a 45,000.00 45,000.00

n/a n/a 20,000.00 20,000.00
n/a n/a 8,000.00 8,000.00 every month
n/a n/a 10,000.00 10,000.00
283,480.00

Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
CONTRACT SOURCE Progress Activity/
OF TOTAL MOOE CO Project
SIGNING
FUNDS

n/a 1% IRA 20,000.00 every December

n/a 1% IRA 15,924.36 every December

n/a 1% Appro. 15,000.00 every December

n/a 1% Appro. 21,974.36 every December

n/a GDF 5,621.80

n/a GDF 5,000.00
n/a GDF 12,000.00 every month
GDF
n/a GDF 4,500.00
n/a GDF 4,875.00
n/a GDF 2,400.00
n/a GDF 975.00
n/a GDF 3,500.00
 n/a GDF 1,600.00
n/a GDF 3,750.00
117,120.52

Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
SOURCE Progress Activity/
CONTRACT
OF TOTAL MOOE CO Project
SIGNING
FUNDS

n/a GDF 1,750.00

n/a GDF 2,250.00
n/a GDF 4,500.00
n/a GDF 15,000.00
n/a GDF 10,000.00
n/a GDF 40,000.00 Every 13th day of June
n/a GDF 5,000.00 every month of February

n/a GDF 25,000.00

n/a GDF 10,000.00 Month of march
n/a GDF 12,250.00
n/a GDF 5,000.00
n/a GDF 10,000.00 every month of JULY
140,750.00
 Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
CONTRACT SOURCE Progress Activity/
SIGNING OF TOTAL MOOE CO Project
FUNDS

n/a CF 37,531.25
n/a CF 24,680.90
n/a CF 80,000.00

n/a CF 22,659.55

n/a CF 20,000.00

n/a DF 200,000.00

n/a DF 150,000.00
n/a DF 6,000.00

n/a DF 35,000.00

n/a DF 22,000.00

n/a DF 39,000.00

n/a DF 45,000.00

n/a DF 40,000.00

n/a DF 45,000.00

n/a DF 18,487.20

n/a DF 40,000.00
825,358.90

Estimated Remarks
Each Procurement/Activity
Budget (Php)
Brief Description of
SOURCE Progress Activity/
CONTRACT OF TOTAL MOOE CO
SIGNING Project
FUNDS
 n/a DF 48,000.00

n/a DF 30,000.00
78,000.00

Estimated Remarks
urement/Activity SOURCES Budget (Php) Brief Description
CONTRACT OF Of Progress
SIGNING FUNDS TOTAL MOOE CO Activity/
Project

n/a CO 12,000.00 12,000.00

n/a CO 20,000.00 20,000.00
n/a CO 13,000.00 13,000.00
n/a CO 8,000.00 8,000.00
n/a CO 10,000.00 10,000.00
n/a CO 15,000.00 15,000.00
n/a CO 15,000.00 15,000.00
n/a CO 8,000.00 8,000.00
n/a CO 5,000.00 5,000.00
n/a CO 6,000.00 6,000.00
n/a CO 38,000.00 38,000.00

150,000.00