Province of Davao Oriental

Municipality of Lupon
Barangay Ilangay

OFFICE OF THE SANGGUNIANG KABATAAN

ANNUAL PROCUREMENT PLAN (AYDAP), CY – 2024

Code PROGRAM/PROJECT Implementing Mode of Schedule for Each Procurement Activity Fundin TOTAL Maintenance Capital Remarks
/ Office/ Procurement g & Other Outlay (Brief Description
ACTIVITY Department Posting Openin Notice Contact of Source Operating (CO) of
DESCRIPTION g of of Agreement/ Expenses Program/Projects)3
Bids Award Issuance of (MOOE)
Purchase
Order
1 2 3 4 5 6 7 8 9 10 11 12 13
HEALTH (3000-001-002-001-002)
3000 YOUTH AND Office of the Negotiated – January – December 2024 SK 10,000.00 10,000.00
-001- HEALTHY LIVING Sangguniang Small Value FUND
002- Kabataan
001-
002-
001
3000 HEALTH CARE-AVAN Office of the Negotiated – January – December 2024 SK 10,000.00 10,000.00
-001- Sangguniang Small Value FUND
002- Kabataan
001-
002-
001
EDUCATION (3000-001-002-001-003)
3000 BalikSKwela Office of the Negotiated – January – December 2024 SK 13,500.00 13,500.00
-001- Sangguniang Small Value FUND
002- Kabataan
001-
003-
001
3000 ESP (Educational Office of the Negotiated – January – December 2024 SK 30,00.00 30,00.00
-001- Support Program) Sangguniang Small Value FUND
002- Kabataan
001-
003-
002
PEACE-BUILDING AND SECURITY (3000-001-002-001-004)
3000 PEACE CAMP Office of the Negotiated – January – December 2024 SK 5,000.00 5,000.00
-001- Sangguniang Small Value FUND
002- Kabataan
001-
004-
001
3000 KKDAT (Kabataan Office of the Negotiated – January – December 2024 SK 5,000.00 5,000.00
-001- Kontra Droga at Sangguniang Small Value FUND
002- Terorismo) Kabataan
001-
004-
002
SOCIAL INCLUSION AND EQUITY (3000-001-002-001-005)
3000 PWD Mobility Office of the Negotiated – January – December 2024 SK 1,000.00 1,000.00
-001- Sangguniang Small Value FUND
002- Kabataan
001-
005-
001
3000 YOUTH AND Office of the Negotiated – January – December 2024 SK 2,00.00 2,00.00
-001- CHILDREN’S Sangguniang Small Value FUND
002- CONGRESS Kabataan
001-
005-
001

Code PROGRAM/ Implementin Mode of Schedule for Each Procurement Activity Fundin TOTAL Maintenanc Capita Remarks
PROJECT g Office/ Procuremen g e & Other l (Brief Description
/ Department t Postin Openin Notic Contact of Source Operating Outlay of
ACTIVITY g g of e of Agreement Expenses (CO) Program/Projects)
DESCRIPTION Bids Award / Issuance (MOOE) 3
of Purchase
Order
1 2 3 4 5 6 7 8 9 10 11 12 13
ECONOMIC EMPOWERMENT (3000-001-002-001-006)
3000 SKILLS AND Office of the Negotiated – January – December 2024 SK 2,000.00 2,000.00
-001- LIVELIHOOD Sangguniang Small Value FUND
002- TRAINING Kabataan
001-
006-
001
3000 LEAP (Livelihood Office of the Negotiated – January – December 2024 SK 3,000.00 3,000.00
-001- Education and Sangguniang Small Value FUND
002- Assistance Kabataan
001- Program)
006-
002

GOVERNANCE (3000-001-002-001-007)
3000 YOUTH CAPACITY Office of the Negotiated – January – December 2024 SK 120,000.0 120,000.00
-001- BUILDING Sangguniang Small Value FUND 0
002- TRAINING Kabataan
001-
007-
001

Code PROGRAM/ Implementin Mode of Schedule for Each Procurement Activity Fundin TOTAL Maintenanc Capita Remarks
PROJECT g Office/ Procuremen g e & Other l (Brief Description
/ Department t Postin Openin Notic Contact of Source Operating Outlay of
ACTIVITY g g of e of Agreement Expenses (CO) Program/Projects)
DESCRIPTION Bids Award / Issuance (MOOE) 3
of Purchase
Order
1 2 3 4 5 6 7 8 9 10 11 12 13
ACTIVE CITIZENSHIP (3000-001-002-001-008)
3000 LINGGO NG Office of the Negotiated – January – December 2024 SK 200,000.0 200,000.00
-001- KABATAAN Sangguniang Small Value FUND 0
002- CULMINATION Kabataan
001-
008-
001
3000 SPORTS Office of the Negotiated – January – December 2024 SK 95,000.00 95,000.00
-001- DEVLEOPMENT Sangguniang Small Value FUND
002- Kabataan
001-
008-
002

ENVIRONMENT (3000-001-002-001-009)
3000 GREENING Office of the Negotiated – January – December 2024 SK 23,000.00 23,000.00
-001- PROGRAM Sangguniang Small Value FUND
002- Kabataan
001-
009-
001

3000 YOUTH IN DRRM Office of the Negotiated – January – December 2024 SK 30,000.00 30,000.00
-001- Sangguniang Small Value FUND
002- Kabataan
001-
009-
002

GLOBAL MOBILITY (3000-001-002-001-010)

ACTIVITY Office of the Negotiated – January – December 2024 SK 2,637.50 2,637.50
Sangguniang Small Value FUND
Kabataan
AGRICULTURE (3000-001-002-001-011)
HYDROPONICS Office of the Negotiated – January – December 2024 SK 5,000.00 5,000.00
Sangguniang Small Value FUND
Kabataan