Page 68 - ANNUAL PROCUREMENT PLAN

Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks
Code (brief description of
Procurement Program/Project PMO/End-User Mode of Procurement
(PAP) Ads/Post Sub/Open of Notice of Contract TOTAL MOOE CO Program/Project)
of IB/REI Bids Award Signing
Main / Satellite
Postage & Deliveries Direct Contracting First Quarter -Fourth Quarter F164/Trust/F163 478,250.00 478,250.00
Campuses
Main / Satellite
Telephone Expenses- Mobile Small Value Procurement First Quarter -Fourth Quarter F164/Trust/F163 340,373.32 340,373.32
Campuses
Main / Satellite
Telephone Expenses - Landline Direct Contracting First Quarter -Fourth Quarter F164/Trust/F163 1,528,370.00 1,528,370.00
Campuses
Main / Satellite
Internet Expenses SVP / Direct Contracting First Quarter -Fourth Quarter F164/Trust/F163 3,524,028.00 3,524,028.00
Campuses
I Awards/Rewards Expenses

Main / Satellite
Awards and Indemnities Shopping/SVP First Quarter -Fourth Quarter F164/Trust 1,333,400.00 1,333,400.00
Campuses
Main / Satellite
Prizes Shopping/SVP First Quarter -Fourth Quarter F164/Trust 246,456.52 246,456.52
Campuses
J Desilting/Dredging Expenses
Main / Satellite
Desilting/Dredging Expenses Small Value Procurement First Quarter -Fourth Quarter Trust 5,000.00 5,000.00

Campuses
K Professional Services
Main / Satellite
Legal Services Negotiated Procurement First Quarter -Fourth Quarter F164/Trust 11,300.00 11,300.00
Campuses
Main / Satellite
Consultancy Services Negotiated Procurement First Quarter -Fourth Quarter F164/Trust 555,000.00 555,000.00
Campuses
Main / Satellite
Other Professional Services Negotiated Procurement First Quarter -Fourth Quarter F164/Trust 53,151,682.47 53,151,682.47

Campuses
L General Services
Main / Satellite
Security Services Public Bidding First Quarter -Fourth Quarter F164/Trust/F163 20,967,556.37 20,967,556.37
Campuses
Main / Satellite
Other General Services Small Value Procurement First Quarter -Fourth Quarter F164/Trust/F163 2,114,098.88 2,114,098.88
Campuses
M Repair and Maintenance (R&M)

R&M - Infrastructure Assets
Main / Satellite
Water Supply Systems Small Value Procurement First Quarter -Fourth Quarter F164/Trust/F163 100,000.00 100,000.00
Campuses
Main / Satellite
Power Supply Systems Small Value Procurement First Quarter -Fourth Quarter F164/Trust/F163 1,538,000.00 1,538,000.00
Campuses