Supplemental Proc. Plan 2nd qtr-2015.

,AL PROCUREMENT
PLIN 2OI5
SUPPI-,DMDN'TAI/ BUDGET NO.
Fom
Form No. 2
I
No. 2)
SIIPPLEMDN'TAL PROCUREMENT PfIIII 2OI5
SUPPI,EMEN'TAL BUDGET NO. I
Procuring Unit: Provincial Government of South Cotabato
Calendar
Year:
2015
TII/|E SCHEDULE / QTY. REOUIRE IENT
Extenusize of Contract
Scope/Packages
a. SRAA Proper Individual & Group Events- SRM
Other lt4oE-Cash Incentievs ofAlhleles, coaches &
b. Orientation- training on New Structure, Roles and Functions of Schools
Govemance and Operations Divition(SGoo) & Cur.iculum lmplementation Division
c. Conduct of Kastifun Festival 2015
d. 3rd
Division School-Based Manaqement Research
e. Orientation on l\4onitoring and Evaluation Tools of the Schools Governance
I
l\.4athematics Teachers Camp
Conduct of Sinior Hiqh School Advocacy to Extemal Stakeholders and Production
417,100.00
h. Conduct of Division Quarterly lvlonitoring Evaluation Plan
a. Construction of San Jose Nafl Hiqh School Science Laboratory wih furnitures
b. Construction of two (2) Classroom @ Mangilala Integrated School,
c. Construction of two (2) classroom @ San Vicente Elementary School
Page 1 ol 2
SUPP
PROCURDMDNT PIAN 20
SUPPI-,DMDNT'TAL BUD GDT NO. I
'AT-/
Form No,
Form No.2
SUPPLEMEN'TAL PIiOCUREMENT PI,/III 2OI5
STIPPLEMENTAL BUDGET NO. I
Unii: Provincial
Year: 2015
Procuring
Calenda.
ExtentiSize of Contract
of
Governmenl of South Cotabato
LJnit
Procurement
lssue
Cost
Method
I
lot
t,500,000.00
Public Biddirg
I
tot
1,500,000.00
Public Bidding
I
tot
400,000.00
Unit
TIME SCHEOULE / QTY. REQUIREMENT
APPROVED EUOGET
Quantity
Type of Contrac
Scopei Packages
F
M
M
J
0
J
N
D
FOR THE COI{TRACT
brgy. San Vicente, Banga
d. Construction oftwo (2)classroom
i,4alaya Elementary School
x
x
x
1,500,000.00
Brgy. Malaya, Banga
e.
Construction of two (2) classroom Halilan
1.500.000.00
Brgy. Halilan, Lake Sebu
f.
construction of Volleyball Courts wih Refeere and Net Stands @ T
x
x
x
400,000.00
Procurement
Central Elementary School, Tampakan
2. Fumiture
Small Value
& Fixtures
a. Wooden Armchairs- Juniors
Seniors
1500
unlts
880.00
Publi. Bklding
1500
units
930.00
Public Bidding
I
lot
5,000,000.00
Public Bidding
100
units
26,600.00
Public Bidding
l0
sets
150.000.00
Public Bidding
x
t
x
2,715,000.00
3.Other Structures
a. Complelion of South Cotabato Sports Complex Facade
5,000,000.00
4.lt Equipmcnt & Software
a. computer sets with printer
x
x
x
x
x
x
2,660,000.00
x
1,500.000.00
5.SDorts EquiDment
a. Basketball Frames & Rinq (t obile, 2 Frames)
22,9OE,1O0.O0
Grand Total
Prepared b)t:
Recommended by:
Approved:
rovincialAldlIi-nistrator/8AC
Page 2 of 2
'lqz
SfIPPI,EIIBIYTAL, PRO CUIIEtrIE]VT PI-AN 2Ol5
cR.Al\l'T F IIO[[ WORLD BANI(PIIf LIPPfNE BUIIAL IIE\rE I/OPMEII'T PROJE CT)
(Procuremenl Form No. 2)
fom
l{o, ?
SUPPLDMEI\TTAL PROCUBEtrIENI PIlAI|I 2Or5
GRA]II'T FROI{ WOIII,D IIANI(PIIII,IPPINE llUn.AI] I}T'Y]4I,OPMD]\TT PBOJECI)
Procuring
unit
C.lend.rYear
Pmvl||clrl Govcmmont of Soulh Col.brto
2015
TIME SCHEDULE / QTY. REQUIREMENT
ExtenUSize of Contract
Scope/Packages
Procurement of Goods/
PPDO.SPECIAL PROJECTS DIVISION:
PRODUCTION OF CASSAVA GRANULES AND MARI(ETTNG)
Public Biddi
12.s00.000.00
\,lschani cal Chippcr(S tons,trr.
)
Truck Sc:rlc (40 tonncr
Vcmri Cirst Pnrduc:tion Plant
Pnl'idc labor' . N,'latcrials and Equipmcnt lirr thc
Cunstruction ol-onc ( I ) unit Standard All-Wcathcr Dricr
u'ith Warchousc
(?r-j
B
.
Klinan 6, Polomolok, South Cotahato
Page 1 of 2
Sf]PPLSMT'1VTAI/ PRO CIIIBDIIIII]VT PI,AN 2OI5
G[R,Al\llf FItoM won,LD BANI((PIITLIPPINE RIIIIAL DEVEI/OPME1\I'T PIIOJECT)
{Procurement Form No. 2)
Fom No.2
SUPPLEMEI\ITAL. PROCIIBDIIDIYT PLAI\I 2Ol5
G1n.ANT
FI'OM WOILLII BAIIII((PIIII]IPPIND BIIRAI, I'EVEI,OPMI'NT PNOJNCI)
procurlng
Unlt
CalendarYerri
Provlncitl Govemment of south colab.to
2015
TIME SCHEDULE / QTY. REQUIREMENT
ExtenUSize of Contract
Scope/Packages
Prr:vidc latxrr . lv{atcrials and Equipmcnt ior thc
Construction ol' onc ( l ) unit Stand:rrd Al l'Wcathcr- Dri cr
u,ith Warchousc rr4 Brg-v. San Jostr. Banga. South Cotabato
Providc labxrr . N{atcriirls and Equipmcnt lbr thc
ot'onc ( I I unit Standard All-Wc:rthcr Dricr
lf;t(iB;lI-f1;t
Position
Page 2 ot 2
SFr,,E
(Procurement Form No. 2)
Procurement Form No. 2
'UDDIEHEi?I1
DROCURETETT
DlIi
Procuring Unit: provincial Government of South
Cotabato
Calendar
year: 2015
TIME SCHEDULE/QUANTITY REQUIREMENT
APPROVED
BUDGET FOR THE
A.
I'ROCtjltltMI'N'I
OI.. G()()1)S/
CONTRACT
SfJI,trLIlrS/,\{rlTt)IiIALS/I,)eUII'il{I,)Na.
TRUST FUND
-Shirt. While Ordinar)., 45 Large.45 Medium,
46 X_lar
lin 2FtxFT. Free
s 5Oklis
Capacity, w/ print
Aluminum Foil 30cmx8cm
'orn Flakes 275
Grams
Nata De Coco
lodized Salt
l. 140.00
I kilo
Onions red, I kilo
Powder Seasoning
I
2,s sachet
1.575.00
I"ish Sauce 150 ml
AII Purpose Flour lkilo
l 1.220.00
r 250 granrs
Baking of'tartar 50
Yeast I 00
./
r.323.00
Page 1
of 12
srrPPLE
(Procurement Form No. 2)
-)_
'UDDI.ETEilTAI
ftr PI-llIN
DNOCUNETEIT DIAT
Procuring Unit: Provincial Government of South Cotabato
Calendar year: 2015
TIME SCHEDUTE/QUANTITY REQUIREM ENT
CONTRACT
Miik Skinrmed .l kilo
ondensed
Milk 300 ml
Stick). Rice (Pilitg packs /4 5 Kilos
ickv Rice (l)ilir l2
Cocoa Pouder
)
i.4 2-5 Kilos
)
I kilo
ada Milk 370 rnl
Pork (lround, 5 packs rZf 5 kilo per paok
Beef4 packs @ 65 kilos/
Sauce Soy(Tuyo)l Gal
Molo Wrapper for Soimai,200 Crams
I'latc Papcr lbr sointai
ane Clear
Vinegar
I
3"x5"
liter
Flour lst Calss @ I kilo
Milk small Condense
Uncooked small white
Cups 3 oz Trans
(
APPROVED
BUDGET FOR THE
Page 2 of 12
),
SUPPLEMDNTAL pnoC
(Procurcment Form No.2)
DNOCUNEHETT D1AI
Procuring Unit: Provincial Government of South Cotabato
'UDDIETET?AT.
Calendar year: 2015
TIM
Plastic Srrarr I)rinking
E
SCHEDULE/QUANTITY REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
-10
Milk porvder Skimnrilk
elohane Clear 5"x9" or #2
Peanut ordinary (
lJ
packs
({r)
20 kilos pcr pack
)
23-520.00
pgens 3 packs @ 20 kilos
Plastic Container Micror.r,ave clear
ood Coloring Yellow
Drum Stiok 5 kilos
Chicken lsaw 5 kilos
Fish Ball 500
Pork liver(2 packs
(@ 3 kilos per
Chicharon pork for batchoy 50
4 kilos per pack
wings (4 packs @ 4 kilos per pack )
)
icken liver(4 packs (a) 2 kilos /pack)
(2 packs rr. 3 kilos
rlh
s Medium(i4 sets rrj bundled br, 2 trays) and 3tr
whole(l5packs@5kilos
l
Page 3 of 12
{
0-875 00
S
IIPPLDMDNTAL PNO C ITNNUNNT PLAIT
(Procurement Form No.
urement Form No.
2)
2
I. DNOCUNETETT D1AT
Procuring Unit: Provincial Government of South Cotabato
'UDDIEHETTf,
year:
Calendar
2015
TIME SCHEDULE/QUANTIW REQUTREMENT
APPROVED
BUDGET FOR THE
Pork l-anran w,ith lat and Skin tbr Barbeque (4 packs
Sando Bag. ntcdium
Ricc 7 1'onner( 30 packs ta 5 kilos
Pork [-anran u,'ith f at and Skin for Barbequc (4 packs
CONTRACT
@5
(]
kilos
5 kilos
Nail Brush Plastic Medium
Nail Cutter
ail Pusher Stainless
Chair Small, Plastio w/ Back resl
Nail Polish Regular, Assorted Collors
Cotton 90 grams
Nail flle 3 in
I
Hand Towel Small
oot Scrub fbr Foot SPA
Foot Soak for Foot SpA
Foot Cream lbr Foot SpA
'onditioner Sachet l2's
Foot SPA machine Electric
Foot File for foot SPA
Ice Crusher Manual, Stainless
Bos l Plastic rl,/ cover &
Cups Clear, 8 oz by 50's
Basin PIastic. Medium
Icc
llor
l-5 lrrs. gcxrd
eualir
590 00
Disposablc Spoon plasric ( l2's)
Page 4
/
of
12
)
S
UPPLDMDNTAL
PR,O
C
UNNNI
(Procurement Form No.
NNI PI/AX
2)
Procurement Form No, 2
'UDDIETEiTil
DNOCUNETEiT D1IT
Procuring Unit: Provincial Government of South Cotabato
Calendar year: 2015
TIME SCHEDULE/QUANTIW REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
Glass Drinking Clcar 9 oz
Soup Bon4 Melaware fbr Arozcaldo
lland Mixer Electric
3
|
lrers
Blender electric,l .5 ml
Stcamer 3 layer 34cm,includtng BASE
Mega box plastic, w/ handle
,l8L
5,610.00
Basin stainless, 34 cnr
Plantsa
l2"xl6"
for siopao/siomai
Display Glass 3 layer
l8"xl2"xl9(lor turon)
Glass 3 layer | 5x l2x I 6 lumpia/crispy Chicken and Waffle
Waffle Maker Electric lor
Fan Non Stick 20cm, for
Food Warnrer Stainless w/ Class Cover
Glass 3
layer,24xl5xl8 fo acrenderia and
Ser.ving machine Manual, hea,
Glas 3 Division
l8x8xl0 for balot
small for ice
I3
fi stainless
ass 3 division,
(
think glass l8x6x7 for kwek kwek
Page 5
of
12
SUPPLEnIDNTAL PROCUR,EMDNT PLAN
(Procurement Form No.
2)
DNOCUNEHEIT D1IT
Procuring Unit: Provincial Government of South Cotabato
'UDDIEHEiTAI
Calendar Year: 2015
TIME SCHEDULE/QUANTIW REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
Brand New Blender
760 ( MEDTCAL & LABORATORY SUppLtES)
able Gloves. Medium 100's
able Gloves, Small 100's
Disposable Gloves, large box
Disposable Needle, g-21 box
of 100's
of 100
of
of
e-19 box of
Needle, g-23 box
100
Needle, 9-26 box
I
Needle.
100
00
le Dental Needle. s-27 short boc
of
100
FRl4
Catheter, FRl6
Catheter,
Face Mask. Earlooo box
of
100
Epesiotomy Set w/ Needle HS 26 & HR37 box of 36
Epidural Set, G-18
IV lnfusion Set. Macroset. Adult
IV Fusion Set, Micro set Pedia
IV Cannula G-20 box of50
Name Bands wrist ban pink
& blue box of
100
Cnanula,Adult
Povidone lodine
,7.5%o
in Stapler/Suture #35
Soaking Solution, 53 instrunrent,
I ltr
Needle. G-258 box of 25
ical Gloves. Size 7
|
12
box of 50
Page 6 of 12
)
S
UPPLEMDNTAL
PR,O
CIIRDMENT PI,AN
(Procurement Form No. 2)
DNOCURETETT
Procuring Unit: Provincial Government
'UDDIETEiTAT.
Dlf,T
of South Cotabato
Calendar Year: 2015
TIME SCHEDULE/QUANTIW REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
Suturcs. Catsut thread, Absobable in solution hr 37 75 cm
I
r.r,/
32.400.00
round needle 36's
Sutures.catgunthread,absorbableinsolution,DS24,T5 cm2l0w/cuttingneedle24's
Sutures catgun thread. Absorbable in solution, DS 24,75
32.400.00
cn 2/0 tvl round needle 24,s
Sutures, Catgun thread, absorbable in solution ,3/0 w/ cutting needle 24's
Sutures , Absorbable, polyclactin 910 size 0 box
Sutures,
|
of l2
of l2
absorbable,polyclatin 910 2 box of I2
Sutures, absorbable,polyclatin 910
box
, absorbable ,polyclatin 910 3 box
of l2
absorbable,polyclatin 910 4 box
ures. plain 2/0 box of 12
of l2
in 2/0 strand box of36
in 2/0 w/ cuttins needle box of 36
of36
of36
Sutures, silk 3/0 w/ round needle box of36
Sutures,silk 4/0 w/ round nedle box of36
Sutures, silk 2i0 w/ round needle box
Sutures, silk 3/0 cutting needle box
Surues, silk 4/0 cutting needle box of 36
Embrayo Cell Rabies Vaccine 2 5 lU/rnl. Lyophilized powder for iniection (id.lM)
Anti Rabies Serum 200 IU/ml ( 1.000 iu/5ml solution for i
Tetanus Toxoid 40 IU/0.5m1
Anti Tetanus Serum 1,500 tU/ml,ml
Anti Tetanus Serum 3.000 IUiml
32.620.00
86,6 r 8.00
Eonisofix M-58 Leo I lyse, lltr
Abo typing Sera, anti A & B
Anti D, lOml
Evacuated blood collection tube 2ml violet top 100's
Page7 of L2
d
29, t 10.00
29,110.00
32,772.00
32,772.00
S
UPPLEMENTAL PNO
C
rrNNIrNffi
(Procurement Form No. 2)
'UDDIEHEiTAI
DNOCUNEHEIT DI.Ai
Procuring Unit: Provincial Government of South Cotabato
Calendar year: 2015
TIME SCHEDULE/QUANTIW REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
I:r,acuatcd blood collcction tubc 4nrl red top I 00,s
vacuated blood colleotion tube 2nrl black top 100,s
2).2
Urinc Strips. 4SG 100's
Construction Materials
W Nails,
I l/2"
CW Nails 2
l/2"
Toilet Bowl Westen(l 101
PVC Pipe Sanitary 3"x3m
PVC Pipe Sanitary 4"x3m
PVC Pipe, Sanitary 21/2" x3m
PVC Wye Reducer 4" x 3"
Tee reducer 4" x 3'
Tee reducer 3" x 4"
Floor drain 3" x 4"
drain 4" x 4"
Elbow PVC 3" or
Clean Out , 4" with plug and Seali
GI Pipe l/2 inch x 20 ft., S. 40
valve l/2" hd
(
Page 8 of 12
DIITAL PI3OCURE
PI-,/IN
(Procurement Form No. 2)
'UDDIETETTAI
DNOCUNETETT D1IT
Procuring Unit: Provincial Government of South Cotabato
Calendar year: 2015
TIME SCHEDUTE/QUANTIW REQUIREMENT
APPROV€D
BUDGET FOR THE
I Iollolv Blocks 4x8x I6
Llectric Wire Strandcd, l'HI IN # l0
Electric Wire . Stranded THHN # l2
lectric r.vire Stranded , THHN #
Circuitbreaker, l5A
ircuit breaker , 30a, plue in
CONTRACT
g
Circuit breaker, 20A,
Circuit Breaker, l00A
Panelboard,8branches
.lunction Box, 2" x4',
Convenience Outlet , power panel, universal
Flourescent Lamp Assembly,40 W with Tube
Bulb Receptacl
e 4,' x 4,,
Steel Bar , round , l2mmx6mm
bar , round ,10 mm x 6mm
iles, 30 cm x 30cm, rustic granr
Tiles, 30cmx30cm, rusric
ile grout,, 2 kgs /bag, white
75.840.00
bar, l/4 thick 2',x2,,x6.0m
bar 3/16" thick
I l/2',xt
t/2,,x6.0m
Purlins, I .2mmx2x4x20ft
I
/4x4ft xSft
35,340.00
Round bar , l6mm,
Page 9
of
L2
S
UPPLEMENTAL PRO CURDMDNT PI-,IIN
(Procurement Form No.
2)
TUDD1ETEilTA1 DNOCUNETEilT DT.f,T
Procuring Unit: Provincial Government of South Cotabato
Calendar Year: 2015
APPROVED
TIME SCHEDULE/QUANTITY REQUIREMENT
BUDGET FOR THE
CONTRACT
Roollns. Corrugated Rib-tvpe roollns lmxl.lm
Cl Plain , Plain Sheet, Ga 26. 3 ft x 8fi gutter & ridge roll
Tex Screw,2 l/2"
Welding Rod, N-55
Door, u,ood panelled, D- I , 90cm x2
Door. PVC. D-2. 70 cm x
2
| Ocm
l0 cm
lass rvindow, W-1, l50cmx l20cm, slidi
French
window, w-2, l20cmxl20cm, steel casement
French Windorv . r.v-3, 30cmxl20cm. steel casement
Lumber, Gmelina 2x2xl2'
[.umber, Coco Lumber 2x2xl2'
Lunrber. Coco Lumber
.lx2xl2
ie wire # l6 GI
PVC Ccmcnt,400cc
le bar 3/16" x 2 inch. thick
Flat bar 3/16
X ll12
Rubber Caster, Steel
Paint, Silver
Aircon Remote for Koppel Split Type Aircon
Motor Cycle l25 cc color Black 4 stroke, Air Cooled Over-Head Cam (OHC
Motor Cvcle 125 cc color Red 4 stroke. OHC. aircooled bore x st
524x57.9
MotorCycle 125 cc Color Red sinele C
r, 4 stroke, Power: 9.4 HP(6.9Kw)@) 7500RPM
216.000.00
Motorcycle 125 cc ColorBlack 4 stroke, air Cooled Over-Head Cam (OHC)
le 125CC Color Red 4 Stroke, OHC Aircooled
Page 10 of L2
(
.l
strFtErr
ffi
(Procurement Form No. 2)
'UDDI.ETET?A1
DNOCUNETEiT D1AI
Procuring Unit: Provincial Government of South Cotabato
Calendar year: 2015
TIM
E
SCHEDULE/QUANTIW REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
le .1i.0 cc Color Blue 4-Stroke, OHC Aircooled
150 cc Twincam 4 valve, 4 Stroke
115 cc Color Violet or
Motorcycle Color Red Single Cylinder, 4 Stroke
Drugs ond Medicines (zsc)
Mefenamic Acid, 500mg, Capsule,100's
Medicol Su
Gloves, size 6 1/2 box of 50's
Surgical Gloves , size 7
I/2
50's
7 50's
size 6 50's
ical Gloves, size
Gloves,
Epesiotomy Set, with double needle
HS 2G and HR 37, 24,s
sable Syringe, 10ml,1OO,s, with luer lock tip, with needle
G-22
Face Mask, ear loop, 100's
Gauze Bandage, Hospital Size 36x100
Blade, size #10, 50's, Sterile
Oxford, Green, 50 meters/roll
AL AGRICI'LTURISTS
Plotter HP Dcsign .let T795E printer 44lnch AO size
Printer Colored, all in one Continous Ink
285,000.00
, Conrputer Printcr, Color-all in One Gcnuine Continuous Ink
Cg.gtu, Digital Camera
TonerCanon3l3
'oncr Copier,
Mita Kycocera
KM
1500
3,325.00
Page L1
of
12
l)
S
UPPLI'M ENTAL
PR,O
CTIREMDNT
(Procurement Form No.
PIIIN
2)
COM.MISSION ON AUDI]
0FFiCi 0F THt PR0'dl.lctALAUDITOR
PROVI}iCE OF SOJJI{ COTABATO
SITDPIEHEiTAT. DROCUNETEIT D1AT
Procuring Unit: Provincial Government of South Cotabato
Calendar Year: 201,5
TIME SCHEDULE/QUANTITY REQUIREMENT
APPROVED
BUDGET FOR THE
CONTRACT
-fonet.
HP 85A
Fol4er Long, Cream. I 4
Lagararv Mediunr size thick,
le(Garab) Regular Size, Thick, Superion qualit
4th gen lntel Core i3 3.3Ghz, 3Mb Cache or
4th Ccn Core i5-4590.3.3 Ghz.6Mb Smarr Cache
Printer. Color all in One Continuous ink I
Printer, print Speed up ro l8 ppm (a4) or Higher
Data Cabinet
GRAND TOTAI,
\r
O.rr
,rr)\ry'.r)tD. st t't1
ProvincratAdministrator/EACChanman
|r.|r*
t*-st,rra
Position
Page 1.2 of
1.2
I
f
,
l,lame and Signature
ol Head of Procuring Entity
90fi"tt\;tSSt
S
UPI'LE..II ItrNTAf ., PRO CUREM IINT PLAr\ 2OI'
GIIANT }'ITO}T I'MBASSY OF JAPAN
ilN AUI
(Procurement Form No. 2)
Form No.2
SUPPLEME1YTAL PROCURDMENT PI,AN 2OI5
GRANT FROM DMBASSY OF JAPAN
Procuring Unit: Provincial Government of South Cotabato
Calendar
Year:
2015
TIME SCHEDULE / QTY. REQUIREMENT
ExtenUSize of Contract
Type of Contract
Scope/Packages
Procu rement of Goods/
lies/i\laterials/Civil Works
PPDO-SI'ECIAL PI{O.'ECTS DIVISION:
1'rro(2) Classroorn School lluildins rr'/ attachcd toilct
Public Biddi
1.738.471.88
'fables and Chairs fbr'feachers
Wooden Armchairs fbr Elementarv'Crades
5,215,424.64
Small Value
3
V-Vll
1.200.00
828,920.00
(i.l)7;i..i I l.{i I
Name and Signature of Head
ot Procuring Entity
Position
Page 1 of
1
rat3