Code Procurement PMO/ Is this an Mode of Schedule for Each Procurement Activity Source Estimated Budget (PhP) Remarks

(PAP) Project End-User Early Procurement of (brief description of

Procure Advertiseme Submissio Notice of Contract Funds Total PS MOOE CO Project)
ment nt/Posting of n/Opening Award Signing
Activity? IB/REI of Bids Republic of the Philippines
(Yes/No) Province Of Southern Leyte
MUNICIPALITY OF SAINT BERNARD
BARANGAY MAGATAS 664,764.90 664,764.90
1000- HONORARI ALL MONTHL MONTHL
YES MONTHLY MONTHLY MONTHLY
01 A OFFICES Y Y
ANNUAL PROCUREMENT PLAN FY 2024
49,294.31 49,294.31
1000- TRAVEL ALL
YES
01 EXPENSES OFFICES AS AS
AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED
82,000.00 82,000.00
TRAINING
1000- ALL
AND YES
01 OFFICES AS AS
SEMINAR
AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED
OFFICE
SUPPLIES
AND
1000- MATERIALS
01 EXPENSES ALL OFFICES YES SHOPPING 03/24/2024 N/A 03/28/2024 03/29/2024 20,000 20,000
1000- ELECTRICITY ALL MONTHL MONTH MONTH
YES MONTHLY MONTHLY
01 EXPENSE OFFICES Y LY LY 15,000.00 15,000.00
MEMBERSHIP
1000- DUES AND ALL
YES
01 CONTRIBUTIO OFFICES
NS ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 15,000.00 15,000.00
1000- ALL
YES
01 BLGU DAY OFFICES ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 10,000.00 10,000.00
1000-
01 RED CROSS ALL OFFICES YES ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 1,500.00 1,500.00
1000-
01 BOYSCOUT ALL OFFICES YES ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 500.00 500.00
Founding
Anniversary ALL OFFICES YES ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 10,000.00 10,000.00
Women’s Day GAD YES ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL 10,000.00 10,000.00
INFRASTRUCT
URE INFRASTRUC
9000- MAINTENANC TURE
05 E COMMITTEE YES SVP 03/24/2024 N/A 03/28/2024 03/29/2024 15,739.66 15,739.66
HEALTH
3000- AND MONTHL MONTHL
03 HONORARIA NUTRITION YES MONTHLY MONTHLY Y Y MONTHLY 84,000.00
HEALTH
3000- TRAINING AND AS AS
03 AND SEMINAR NUTRITION YES AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED 3,000.00 3,000.00
HEALTH
3000- AND AS AS
03 TRAVEL NUTRITION YES AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED 2,000.00 2,000.00
BHS SUPPLIES HEALTH
3000- AND AND
03 MATERIALS NUTRITION YES SVP 03/24/2024 N/A 03/28/2024 03/29/2024 3,000.00 3,000.00
3000- MONTHL MONTHL
01 HONORARIA BPOC YES MONTHLY MONTHLY Y Y MONTHLY 72,000.00 72,000.00
3000- TRAINING AS AS
01 AND SEMINAR BPOC YES AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED 2,000.00 2,000.00
3000- AS AS
01 TRAVEL BPOC YES AS NEEDED AS NEEDED NEEDED NEEDED AS NEEDED 2,000.00 2,000.00
TANOD