Annual Procurement Plan













LGU BACLAYON BOHOL ANNUAL PROCUREMENT PLAN FOR FY 2012
Code (PAP)
Procurement/Programs/Projects
PMO
End User
Mode of Procurement
Schedule for each procurement activity



Pre-Proc Conference
Ads/ Post of IAEB
Pre-Bid Conf
Eligibility Check
Sub/Open of Bids
Bid Evaluation
Post Qual
Notice of award
Contract Signing
Notice to Proceed
Delivery
/Completion
Acceptance/
Turn-over





Purchase of Multicabs for Solid Waste management program

Mayor’s Office

Public Bidding

n/a

2/15/2012

n/a

2/24/2012

2/24/2012

2/24/2012

2/28/2012

2/28/2012










Concreting of Roads Libertad, Baclayon, Bohol

Engineering

Public Bidding

n/a

2/15/2012

n/a

2/24/2012

2/24/2012

2/24/2012

2/28/2012

2/28/2012










Purchase of Pipes, Fittings & Accessories for Waterworks

Mayor’s Office

Public Bidding

4/2/2012

4/4/2012

4/12/2012

4/25/2012



4/25/2012

4/25/2012

4/27/2012

4/30/2012










Purchase of PE Pipes & Equipments for Waterworks Maintenance

Mayor’s Office

Public Bidding

n/a

4/4/2012

n/a

4/25/2012

4/25/2012

4/25/2012

4/27/2012

4/30/2012










Purchase of Multicabs for Solid Waste management program

Mayor’s Office

Public Bidding

n/a

6/1/2012

n/a

6/15/2012

6/15/2012

6/15/2012

6/18/2012

6/18/2012










Improvement of Public Market

Mayor’s Office

Public Bidding

n/a

6/1/2012

n/a

6/15/2012

6/15/2012

6/15/2012

6/18/2012

6/18/2012










Purchase of Laptop &Projector for CLUP

MPDC

Public Bidding

n/a

4/4/2012

n/a

4?25/2012

4/25/2012

4/25/2012

4/27/2012

4/30/2012










Purchase of Multicabs for Solid Waste management program

Mayor’s Office

Public Bidding

n/a

10/1/2012

n/a

4/9/2012

10/9/2012

10/9/2012

10/12/2012

10/15/2012









Source of
Funds

20% DF

20% DF

20% DF

20% DF

20% DF

20% DF

GF

20% DF
Estimated Budget (Php)


Total

230,000.00

115.374.60

1,208,553.00

549,419.00

230,000.00

500,000.00

100,000.00

230,000.00


MOOE










CO

230,000.00

115,374.60

1,208,953.00

549,419.00

230,000.00

500,000.00

100,000.00

230,000.00
Prepared by:                                                                                                                          Approved:

(SGD.) DENIS MISAEL A. PAMAN                                                                                   ATTY. A. ALVIN J. UY, ECE
Municipal Budget Officer                                                                                                      Municipal Mayor

























ANNUAL PROCUREMENT PLAN FOR FY 2011



Code
(PAP)
Procurement Program/Project
PMO/End-User
Mode of Procurement

Purchase of Motor Vehicle (Fire truck)
Mayor’s Office
Public Bidding


Purchase of communication equipment (handheld radios) 16 units
Mayor’s office
Public Bidding


Construction of Septic Tank
Market
Public Bidding


Concreting of Barangay Road (Tanday)
Barangay Tanday
Public Bidding


Concreting of Barangay Road (SJB)
Barangay SJB
Public Bidding


Improvement of Public Market Phase II
Market
Public Bidding


Waterworks Improvement
Waterworks
Public Bidding


Municipal Stage Improvement

Public Bidding


Improvement of Annex Building

Public Bidding


Improvement of Municipal Hall

Public Bidding





Pre-Procurement Conference
Ads/Post of IAEB
Pre-Pre-bid Conference

Eligibility Check
Sub/Open of Bids
Bid Evaluation
Post Quality
Notice of Award
n/a
n/a
n/a
2/18/2011
2/18/2011
2/18/2011
2/22/2011
2/25/2011

n/a
n/a
n/a
2/8/2011
2/18/2011
2/18/2011
2/22/2011
2/25/2011

n/a
n/a
n/a
4/28/2011
4/28/2011
4/28/2011
4/29/2011
5/5/2011

n/a
n/a
n/a
4/28/2011
4/28/2011
4/28/2011
4/29/2011
5/5/2011

n/a
n/a
n/a
4/28/2011
4/28/2011
4/28/2011
4/29/2011
5/5/2011

n/a
n/a
n/a
4/28/2011
4/28/2011
4/28/2011
4/29/2011
5/5/2011

n/a
n/a
n/a
5/17/2011
5/17/2011
5/17/2011
5/24/2011
5/25/2011

n/a
n/a
n/a
8/12/2011
8/12/2011
8/12/2011
8/15/2011
8/18/2011

n/a
n/a
n/a
8/12/2011
8/12/2011
8/12/2011
8/15/2011
8/18/2011

n/a
n/a
n/a
8/12/2011
8/12/2011
8/12/2011
8/15/2011
8/18/2011





Source of Fun
Estimated Budget (Php
Total
MOOE
CO
2010 CF
680,000.00

680,000.00

2010 CF
200,000.00

200,000.00

20% DF
141,965.78

141,965.78

20% DF
75,000.00

75,000.00

20% DF
150,000.00

150,000.00

Continuing
656,689.00

656,689.00

Continuing
950,000.00

950,000.00

20% DF
300,000.00

300,000.00

20% DF
200,000.00

200,000.00

20 % DF
500,000.00

500,000.00




Prepared by:                                               Approved

(SGD) DENIS MISAEL PAMAN                (SGD) ATTY. A. ALVIN J. UY, ECE
Municipal Budget Officer                              Municipal Mayor