BLGU OF POBLACION-1 / KC-NCDDP-AF Annual Procurement Plan for 2022

Schedule for Each Procurement Activity Estimated Budget (PhP)

Code PMO/ Source of Remarks
Procurement Program/Project Mode of Procurement
(PAP) End-User Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Funds Total MOOE CO (brief description of Program/Project)

PROCUREMENT OF GOODS FOR

NEGOTIATED
CUSTOMIZED CONTAINER VAN AS BLGU KC-NCDDP
LOT 1 PROCUREMENT- June 27, 2022 July 1, 2022 July 5, 2022 July 8, 2022 415,260.00
TEMPORARY ISOLATION FACILITY WITH POBLACION-1 AF/GOP
EMERGENCY CASES
AMENITIES

1- unit of Modular container van with 2 rooms

NEGOTIATED and basic amenities; Floor area of 10ft x 20ft
PROCUREMENT OF CONSTRUCTION BLGU KC-NCDDP
LOT 2 PROCUREMENT- June 28, 2022 July 4, 2022 July 7, 2022 July 12, 2022 135,857.76 floor mat finished, Pre-painted GI sheet surfaces
HARDWARES POBLACION-1 AF/GOP
EMERGENCY CASES with glasswool heat insulator, sliding windows
type with grills, with concrete pedestal, 120cm x
90cm with pail flush & lavatory sink of CR per
BLGU SMALL VALUE KC-NCDDP room, with electric and water preparation
LOT 3 PROCUREMENT OF BRASS MARKER July 13, 2022 July 20, 2022 July 25, 2022 July 28, 2022 10,000.00
POBLACION-1 PROCUREMENT AF/GOP

PROCUREMENT OF CONSTRUCTION BLGU SMALL VALUE KC-NCDDP

LOT 4 November 25, 2022 November 28, 2022 November 30, 2022 December 2, 2022 7,369.45
MATERIALS POBLACION-1 PROCUREMENT AF/GOP

TOTAL BUDGET COST 568,487.22

NOTE: Revised APP as of November 22, 2022.

Prepared By: Recommending Approval: Approved By: Noted by:

JOAN S. CARO REY SALVADOR BUENDIA EMMANUEL B. SUMUGAT BELTRAN L. HORTILANO

BAC Secretariat, Chairman BAC Chairperson Punong Barangay BDC-TWG Chairperson

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