indicative-app-2021-signed.pdf - emb calabarzon

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Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Portable Wifi (6 pcs) CHWMS/CPD AMP (Small Value) January January January January GAA 12,000.00 12,000.00 2.4ghz/5ghz Mobile wifi UPS (6 pcs) CHWMS/CPD AMP (Small Value) January January January January GAA 18,000.00 18,000.00 500 to 650 VA UPS Tablet PC (6 units) CHWMS/CPD AMP (Small Value) January January January January GAA 89,994.00 89,994.00 Updated Android/IOS HD Tablet Mobile Cabinet (Gray) (3 pcs) CHWMS/CPD AMP (Small Value) May May May May GAA 10,500.00 10,500.00 3 drawers mobile cabinet Extension Wire (3 pcs) CHWMS/CPD Shopping January January January January GAA 3,600.00 3,600.00 Heavy duty Extension wires External Hard Drive (1TB) (6 pcs) CHWMS/CPD Shopping April April April April GAA 21,000.00 21,000.00 I TB Capacity Shock proof External HDD Safety Shoes (6 pairs) CHWMS/CPD Shopping February February February February GAA 2,000.00 2,000.00 High Duravility field shoes Jacket (6 pcs) CHWMS/CPD Shopping April April April April GAA 9,000.00 9,000.00 Safety Glasses (6 pcs) CHWMS/CPD Shopping March March March March GAA 3,000.00 3,000.00 Mask (6 pack) CHWMS/CPD Shopping May May May May GAA 5,000.00 5,000.00 Earmuff ( pack) CHWMS/CPD Shopping May May May May GAA 3,000.00 3,000.00 Gloves (6 pack) CHWMS/CPD Shopping January January January January GAA 2,000.00 2,000.00 Laptop (12 units) CHWMS/CPD AMP (Small Value) January January January January GAA 600,000.00 600,000.00 Updated Processor High Definition Wifi Printer (1 unit) CHWMS/CPD AMP (Small Value) June June June June GAA 20,000.00 20,000.00 Wireless Connectivity Printer Desktop Printer w/ Scanner (6 units) CHWMS/CPD AMP (Small Value) May May May May GAA 60,000.00 60,000.00 All in One Desktop Printer Desktop Computer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 100,000.00 100,000.00 Updated Desktop PC with HD LCD Monitor Laptop Computer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 120,000.00 120,000.00 Updated Processor High Definition Desktop Printer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 20,000.00 20,000.00 All in One Desktop Printer External Hard Drive ( 2 pcs) PEMU Batangas AMP (Small Value) February February February February GAA 7,000.00 7,000.00 I TB Capacity Shock proof External HDD Flash drive (6 pcs) PEMU Batangas AMP (Small Value) February February February February GAA 3,000.00 3,000.00 16 to 32 GB Flash Drive Head Set (6 Pcs) PEMU Batangas AMP (Small Value) February February February February GAA 12,000.00 12,000.00 High Definition Head set Quarterly MAKBAN Airshed Board Meetings AQMS Neg Proc. Lease of venue March/June September March/June September March/June September March/June September GAA 100,000.00 100,000.00 Food and venue for 50-60 Pax per quarter Quarterly CCBSS Airshed Board Meetings AQMS Neg Proc. Lease of venue March/June September March/June September March/June September March/June September GAA 100,000.00 100,000.00 Food and venue for 50-60 Pax per quarter Capacity Development Training AQMS Neg Proc. Lease of venue May/November May/November May/November May/November GAA 200,000.00 200,000.00 Food and venue Preventive Maintenance/Calibration for 3 CAAQMS-DOAS Station AQMS AMP (Small Value) November November November November GAA 300,000.00 300,000.00 Annual Calibration/Maintenance Estimated Budget (PhP) Remarks (brief description of Program/Project) Schedule for Each Procurement Activity Environmental Management Bureau, CALABARZON Indicative Annual Procurement Plan for FY 2021 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Source of Funds Department of Environment and Natural Resources Environmental Management Bureau Regional Office No. IV A CALABARZON

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Ads/Post of IB/REI Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO

Portable Wifi (6 pcs) CHWMS/CPD AMP (Small Value) January January January January GAA 12,000.00 12,000.00 2.4ghz/5ghz Mobile wifi

UPS (6 pcs) CHWMS/CPD AMP (Small Value) January January January January GAA 18,000.00 18,000.00 500 to 650 VA UPS

Tablet PC (6 units) CHWMS/CPD AMP (Small Value) January January January January GAA 89,994.00 89,994.00 Updated Android/IOS HD Tablet

Mobile Cabinet (Gray) (3 pcs) CHWMS/CPD AMP (Small Value) May May May May GAA 10,500.00 10,500.00 3 drawers mobile cabinet

Extension Wire (3 pcs) CHWMS/CPD Shopping January January January January GAA 3,600.00 3,600.00 Heavy duty Extension wires

External Hard Drive (1TB) (6 pcs) CHWMS/CPD Shopping April April April April GAA 21,000.00 21,000.00 I TB Capacity Shock proof External HDD

Safety Shoes (6 pairs) CHWMS/CPD Shopping February February February February GAA 2,000.00 2,000.00 High Duravility field shoes

Jacket (6 pcs) CHWMS/CPD Shopping April April April April GAA 9,000.00 9,000.00

Safety Glasses (6 pcs) CHWMS/CPD Shopping March March March March GAA 3,000.00 3,000.00

Mask (6 pack) CHWMS/CPD Shopping May May May May GAA 5,000.00 5,000.00

Earmuff ( pack) CHWMS/CPD Shopping May May May May GAA 3,000.00 3,000.00

Gloves (6 pack) CHWMS/CPD Shopping January January January January GAA 2,000.00 2,000.00

Laptop (12 units) CHWMS/CPD AMP (Small Value) January January January January GAA 600,000.00 600,000.00 Updated Processor High Definition

Wifi Printer (1 unit) CHWMS/CPD AMP (Small Value) June June June June GAA 20,000.00 20,000.00 Wireless Connectivity Printer

Desktop Printer w/ Scanner (6 units) CHWMS/CPD AMP (Small Value) May May May May GAA 60,000.00 60,000.00 All in One Desktop Printer

Desktop Computer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 100,000.00 100,000.00 Updated Desktop PC with HD LCD Monitor

Laptop Computer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 120,000.00 120,000.00 Updated Processor High Definition

Desktop Printer (2 units) PEMU Batangas AMP (Small Value) February February February February GAA 20,000.00 20,000.00 All in One Desktop Printer

External Hard Drive ( 2 pcs) PEMU Batangas AMP (Small Value) February February February February GAA 7,000.00 7,000.00 I TB Capacity Shock proof External HDD

Flash drive (6 pcs) PEMU Batangas AMP (Small Value) February February February February GAA 3,000.00 3,000.00 16 to 32 GB Flash Drive

Head Set (6 Pcs) PEMU Batangas AMP (Small Value) February February February February GAA 12,000.00 12,000.00 High Definition Head set

Quarterly MAKBAN Airshed Board Meetings AQMS

Neg Proc. Lease of

venue

March/June

September

March/June

September

March/June

September

March/June

September GAA 100,000.00 100,000.00 Food and venue for 50-60 Pax per quarter

Quarterly CCBSS Airshed Board Meetings AQMS

Neg Proc. Lease of

venue

March/June

September

March/June

September

March/June

September

March/June

September GAA 100,000.00 100,000.00 Food and venue for 50-60 Pax per quarter

Capacity Development Training AQMS

Neg Proc. Lease of

venue May/November May/November May/November May/November GAA 200,000.00 200,000.00 Food and venue

Preventive Maintenance/Calibration for 3

CAAQMS-DOAS Station AQMS AMP (Small Value) November November November November GAA 300,000.00 300,000.00 Annual Calibration/Maintenance

Estimated Budget (PhP) Remarks

(brief description of Program/Project)

Schedule for Each Procurement Activity

Environmental Management Bureau, CALABARZON Indicative Annual Procurement Plan for FY 2021

Code

(PAP)

Procurement Program/Project PMO/

End-User

Mode of

Procurement

Source

of Funds

Department of Environment and Natural Resources

Environmental Management Bureau

Regional Office No. IV – A CALABARZON

Preventive Maintenance/Calibration for the

mercury stations AQMS AMP (Small Value) November November November November GAA 100,000.00 100,000.00 Annual Calibration/Maintenance

Preventive Maintenance/Calibration for cavite

stations AQMS AMP (Small Value) November November November November GAA 100,000.00 100,000.00 Annual Calibration/Maintenance

Replacement for Consumable Parts for 3

CAAQMS-DOAS Station AQMS Public Bidding November December December December GAA 1,500,000.00 1,500,000.00 Annual Replacement of Consumable Parts

Replacement for the Consumable parts for the

mercury stations AQMS AMP (Small Value) November November November November GAA 500,000.00 500,000.00 Annual Replacement of Consumable Parts

Replacement for onsumable Parts for cavite

stations AQMS AMP (Small Value) November November November November GAA 500,000.00 500,000.00 Annual Replacement of Consumable Parts

Laptop Computers (2 units) AQMS AMP (Small Value) January January January January GAA 150,000.00 150,000.00 15.6" Full HD Display High Processor Windows 10

Cellular Phone (1 unit) AQMS AMP (Small Value) January January January January GAA 80,000.00 80,000.00 ios 13 or android 10 256 GB RAM

Drone with Accessories (1set) AQMS AMP (Small Value) January January January January GAA 80,000.00 80,000.00 24-48 mm opticao Zoom w micro SD/Extra Battery

LED Projectors (1 unit) AQMS AMP (Small Value) January January January January GAA 40,000.00 40,000.00 Full HD High Lumens

Scanner (1 unit) AQMS AMP (Small Value) January January January January GAA 24,000.00 24,000.00 Continues High speed Scanner

Printer (2 units) AQMS AMP (Small Value) January January January January GAA 25,000.00 25,000.00 All in one printer

Voice Recorder (5 pcs) AQMS AMP (Small Value) January January January January GAA 30,000.00 30,000.00 built in baterry high storage

External Hardrive (8pcs) AQMS AMP (Small Value) January January January January GAA 40,000.00 40,000.00 2 terabyte Shock proof

Flash Drives (20 pcs) AQMS shopping January January January January GAA 50,000.00 50,000.00 3.0 64 gb Storage

Office Cabinet (3 pcs) AQMS shopping January January January January GAA 30,000.00 30,000.00

Two-Way Radio (2 sets) AQMS shopping January January January January GAA 20,000.00 20,000.00 High Frequency two way Radio

Airconditionning Unit (2 Units) AQMS AMP (Small Value) January January January January GAA 60,000.00 60,000.00 1.5 to HP AC Unit

Circuit Breaker (10 pcs) AQMS shopping February February February February GAA 5,000.00 5,000.00

Personal Protective Equipment (1 lot) AQMS AMP (Small Value) January January January January GAA 200,000.00 200,000.00

including Hard Hat, Safety Shoes

Safety Jacket and field Bag

Capacity Development Training Manila Bay

Neg Proc. Lease of

venue March/July March/July March/July March/July GAA 200,000.00 200,000.00 Trining Programs for EMB Personnel

Professional Fee for Quarterly Sediment

Sampling of Manila Bay stations Manila Bay Public Bidding

March/June/Sept/N

ov.

March/June/Sept/No

v.

March/June/Sept/N

ov.

March/June/Sept/N

ov. GAA 2,000,000.00 2,000,000.00 Hiring of Consultancy Services

Professional Fee for Baseline Monitoring of

micro plastic debris in Manila bay Manila Bay Public Bidding October October October October GAA 2,000,000.00 2,000,000.00 Hiring of Consultancy Services

Professional Fee for feasibility Study of sewage

treatment plant Manila Bay Public Bidding April April April April GAA 8,000,000.00 8,000,000.00 Hiring of Consultancy Services

Professional Fee for the Feasibility Study of

Septage Management Manila Bay Public Bidding August August August August GAA 5,000,000.00 5,000,000.00 Hiring of Consultancy Services

Laptop Computers (8 units) Manila Bay AMP (Small Value) January January January January GAA 600,000.00 600,000.00 15.6" Full HD Display High Processor Windows 10

Drone and Drone Accessories (2 sets) Manila Bay AMP (Small Value) January January January January GAA 150,000.00 150,000.00 24-48 mm opticao Zoom w micro SD/Extra Battery

Personal Protective Equipment (1 lot) Manila Bay Public Bidding January January January January GAA 3,000,000.00 3,000,000.00 Mask/Shoes/Coverall Field Bag etc.

Laboratory E quipmet (1 lot) Manila Bay Public Bidding January January January January GAA 10,000,000.00 10,000,000.00 Monitoring Equipment /Sanitation Booth

Uninterruptible Power Supply (50 pcs) MIS AMP (Small Value) March March March March GAA 150,000.00 150,000.00 650 VA UPS

Secure Sockets Layer (SSL) (1 year Subs) MIS AMP (Small Value) January January January January GAA 100,000.00 100,000.00 One Year Subscription

Endpoint Protection Advance (1 Year

Subscription MIS AMP (Small Value) January January January January GAA 500,000.00 500,000.00 One Year Subscription

Server Resource Monitoring (1 year) MIS AMP (Small Value) January January January January GAA 600,000.00 600,000.00 One Year Subscription

Offsite Server Backup Replication (1 year) MIS AMP (Small Value) January January January January GAA 420,000.00 420,000.00 One Year Subscription

System/Software Subscription MIS AMP (Small Value) January January January January GAA 200,000.00 200,000.00 One Year Subscription

Capacity Building/Trainings/Meetings MIS

Neg Proc. Lease of

venue February February February February GAA 450,000.00 450,000.00 Trainings for EMB Employees

Computer Desktop AIO (Replacement for 2015

& 2016) (22 units) MIS Public Bidding April April April April GAA 1,320,000.00 1,320,000.00 High End Desktop PC w/ LCD Monitor

Laptop (40 units) MIS Public Bidding February February February February GAA 2,500,000.00 2,500,000.00 High End Laptop

Scanners (7 units) MIS AMP (Small Value) February February February February GAA 350,000.00 350,000.00 High End Scanners

Wireless Headset Microphone (100 units) MIS AMP (Small Value) April April April April GAA 250,000.00 250,000.00 High Definition Microphone

Swith/ Accesspoint (2 pcs) MIS AMP (Small Value) June June June June GAA 50,000.00 50,000.00

PM800 Condenser Microphone (3 units) MIS AMP (Small Value) February February February February GAA 10,000.00 10,000.00

External Drives (50 pcs) MIS AMP (Small Value) February February February February GAA 200,000.00 200,000.00 1tera byte Shock proof 3.0

Portable Projector Screen (2 units) MIS AMP (Small Value) April April April April GAA 14,000.00 14,000.00

Adobe Photoshop (2 pcs) MIS AMP (Small Value) May May May May GAA 14,000.00 14,000.00

Adobe Lightroom (2 pcs) MIS AMP (Small Value) May May May May GAA 14,000.00 14,000.00

Wifi Printer (6 units) MIS AMP (Small Value) July July July July GAA 20,000.00 20,000.00

Full HD Webcam (50 pcs)\ MIS AMP (Small Value) March March March March GAA 250,000.00 250,000.00

Audio Speaker (20 pcs) MIS AMP (Small Value) March March March March GAA 100,000.00 100,000.00

USB Multiple Port Hub (100 pcs) MIS AMP (Small Value) March March March March GAA 50,000.00 50,000.00

LTE Mobile Wifi (50 pcs) MIS AMP (Small Value) January January January January GAA 250,000.00 250,000.00

External DVD Drive (20 pcs) MIS AMP (Small Value) July July July July GAA 40,000.00 40,000.00

Mobile Phone for Drone (15 units) MIS AMP (Small Value) February February February February GAA 210,000.00 210,000.00

Two Way Radio (4 sets) MIS AMP (Small Value) May May May May GAA 20,000.00 20,000.00

Drone Camera ( 3 units) MIS AMP (Small Value) March March March March GAA 255,000.00 255,000.00

All in One Printer (30 units) MIS AMP (Small Value) April April April April GAA 30,000.00 30,000.00

PABX (1) MIS AMP (Small Value) May May May May GAA 990,000.00 990,000.00

System Development (2) MIS AMP (Small Value) April April April April GAA 911,000.00 911,000.00

Firewall Subscription (1 year) MIS AMP (Small Value) January January January January GAA 500,000.00 500,000.00

Digital Camera (1 unit) MIS AMP (Small Value) August August August August GAA 90,000.00 90,000.00

Battery for Drone (20 pcs) MIS AMP (Small Value) January January January January GAA 160,000.00 160,000.00

Server (1) MIS AMP (Small Value) March March March March GAA 500,000.00 500,000.00

Webcam (7 pcs) PEMU Quezon AMP (Small Value) February February February February GAA 42,000.00 High Definition Webcam

Headset (13pcs) PEMU Quezon AMP (Small Value) February February February February GAA 36,000.00 High Definition Headset

Desktop Computer (1 set) PEMU Quezon AMP (Small Value) February February February February GAA 60,000.00 60,000.00 High End Desktop Computer

Printer ( 1unit) PEMU Quezon AMP (Small Value) February February February February GAA 10,000.00 Continues Ink Printer

UPS (4pcs) PEMU Quezon AMP (Small Value) February February February February GAA 12,000.00 650 VA UPS

Desktop Mouse (6pcs0 PEMU Quezon AMP (Small Value) February February February February GAA 4,800.00 Digital Desktop Mouse

External Hard Drive (2 pcs) PEMU Laguna AMP (Small Value) January January January January GAA 8,000.00 8,000.00 1tera byte Shock proof 3.0

Desk top Computer (4 units) PEMU Laguna AMP (Small Value) January January January January GAA 240,000.00 240,000.00 High End Desktop Computer

Laptop Computer (3 Units) PEMU Laguna AMP (Small Value) January January January January GAA 187,500.00 187,500.00 High End Laptop Computer

Printer (6 units) PEMU Laguna AMP (Small Value) January January January January GAA 32,000.00 32,000.00 Continues Ink Printer

Webcam (4 pcs) PEMU Laguna AMP (Small Value) January January January January GAA 20,000.00 20,000.00 High Definition Webcam

Audio Speaker (2 pcs) PEMU Laguna AMP (Small Value) January January January January GAA 10,000.00 10,000.00 High Definition Headset

Quarterly Estero meeting Estero Project

Neg Proc. Lease of

venue March/september March/september March/september March/september GAA 129,000.00 129,000.00 Expenses for quarterly estero Project meetings

Laptop Computer (1 unit) Estero Project AMP (Small Value) January January January January GAA 55,000.00 55,000.00 High End Laptop Computer

Cellular Phone (2 units) Estero Project AMP (Small Value) January January January January GAA 28,000.00 28,000.00 Cellular Phone for Geo Tagging

LED Projector w/ adapter Estero Project AMP (Small Value) January January January January GAA 50,000.00 50,000.00 High Lumens Projector

Voice Recorder (1 pc0 Estero Project AMP (Small Value) January January January January GAA 5,000.00 5,000.00 with expandable storage

External Hard Drive ( pcs) Estero Project AMP (Small Value) January January January January GAA 12,000.00 12,000.00 2 terabyte Shock proof

Flash drive (4 pcs) Estero Project AMP (Small Value) January January January January GAA 5,000.00 5,000.00 64 gb 3.0

PPE (1 lot Estero Project AMP (Small Value) January January January January GAA 45,000.00 45,000.00 incudes mask/cover all/shield/bags/shoes etc.

Laptop Computers (3 units) PEMU Cavite AMP (Small Value) January January January January GAA 105,000.00 105,000.00 High End Laptop Computer

IEC Materials (500 pcs) PEMU Cavite AMP (Small Value) January January January January GAA 45,000.00 45,000.00

External Hard Drives (4 units) PEMU Cavite AMP (Small Value) January January January January GAA 28,000.00 28,000.00 1 tera byte Shock proof

Portable Projector screen (1 unit) PEMU Cavite AMP (Small Value) January January January January GAA 7,000.00 7,000.00

USB Flash Drives (7pcs) PEMU Cavite AMP (Small Value) January January January January GAA 5,600.00 5,600.00 16 to 32 GB 3.0

UPS (2 pcs) PEMU Cavite AMP (Small Value) January January January January GAA 10,296.00 10,296.00 650 VA UPS

Laptop Computer (1 unit) Planning AMP (Small Value) January January January January GAA 50,000.00 50,000.00 High End Laptop Computer

Monthly Meeting Assesment Planning

Neg Proc. Lease of

venue January January January January GAA 90,000.00 90,000.00 9 Months

Annual Validation Planning

Neg Proc. Lease of

venue January January January January GAA 100,000.00 100,000.00

Target setting and annual Performance

Assessment Planning

Neg Proc. Lease of

venue January January January January GAA 100,000.00 100,000.00

Regional Management Conference Planning

Neg Proc. Lease of

venue January January January January GAA 200,000.00 200,000.00

Netbook Computer (2 units) EEIU AMP (Small Value) January January January January GAA 29,800.00 29,800.00 Windows 10 11" Led Display

Canva Application (1) EEIU AMP (Small Value) January January January January GAA 12,000.00 12,000.00 1 year Subscription

IEC Materials Printing (300 pcs) EEIU AMP (Small Value) January January January January GAA 44,700.00 44,700.00

Creative Cloud all apps (2) EEIU AMP (Small Value) January January January January GAA 29,800.00 29,800.00

External Hard Drive (2pcs) EEIU AMP (Small Value) January January January January GAA 14,000.00 14,000.00 1 terabyte shock proof

Condenser Microphone (2 units) EEIU Shopping January January January January GAA 5,000.00 5,000.00

Sound Card (2 pcs) EEIU Shopping January January January January GAA 5,000.00 5,000.00

Headset (2 pcs) EEIU AMP (Small Value) January January January January GAA 29,800.00 29,800.00

Ring Light (1 pc) EEIU Shopping January January January January GAA 2,000.00 2,000.00

Portable projector screen ( 1 pc) EEIU Shopping January January January January GAA 6,500.00 6,500.00

Cellular Phone (12 units) CPD/EIAS AMP (Small Value) February February February February GAA 480,000.00 480,000.00 Updated OS for Geo Tagging

Projector (1 unit) CPD/EIAS AMP (Small Value) October October October October GAA 30,000.00 30,000.00 High Lumens Projector

Air Con (1 unit) CPD/EIAS AMP (Small Value) April April April April GAA 120,000.00 120,000.00 3 Toner Floor Mounted Aircon

Portable Aircon (1 unit) CPD/EIAS AMP (Small Value) March March March March GAA 50,000.00 50,000.00 1 HP portable AC

Laptop Computers (12 units) CPD/EIAS AMP (Small Value) January January January January GAA 600,000.00 600,000.00 Windows 10 high specs Laptop Computer

Wifi Printer (1 unit) CPD/EIAS AMP (Small Value) June June June June GAA 20,000.00 20,000.00 wireless Connectivity Printer

Desktop Printer (6 units) CPD/EIAS AMP (Small Value) May May May May GAA 60,000.00 60,000.00 All in One Printer

Printer (4 units) ESWM AMP (Small Value) January January January January GAA 40,000.00 40,000.00 All in One Printer

Office Chair (7 pcs) ESWM AMP (Small Value) January January January January GAA 35,000.00 35,000.00 Office chair with arm rest

Coaching for Ten Year Solid Waste

management Plan ESWM Public Bidding February/April February/April February/April February/April GAA 1,000,000.00 1,000,000.00

Capacity Building for SWEET-

EnMOS/Penros/Cenros ESWM

Neg Proc. Lease of

venue May May May May GAA 300,000.00 300,000.00

Capability Enhancement for LGU's ESWM

Neg Proc. Lease of

venue August August August August GAA 200,000.00 200,000.00

REC Members Enhancement ESWM

Neg Proc. Lease of

venue March March March March GAA 100,000.00 100,000.00

ESWM Summit ESWM

Neg Proc. Lease of

venue June June June June GAA 800,000.00 800,000.00

Cellular Phone ESWM AMP (Small Value) January GAA 98,000.00 98,000.00 IOS/ Android Phone updated

Machinery/Equipment for WtE ESWM Public Bidding August August August August GAA 20,000,000.00 20,000,000.00

Support to LGU (MRF establishment/Equipment ESWM Public Bidding August August August August GAA 7,500,000.00 7,500,000.00

Desktop Computer (1 set) PEMU Rizal AMP (Small Value) January January January January GAA 40,000.00 40,000.00 High Specs Updated Desktop PC

Laptop Computer (1 unit) PEMU Rizal AMP (Small Value) January January January January GAA 50,000.00 50,000.00 High Specs Updated Laptop PC

Printer (2 units) PEMU Rizal AMP (Small Value) February February February February GAA 10,000.00 10,000.00 All in One Desk top Printer

External Hard Drive (1pc) PEMU Rizal AMP (Small Value) February February February February 6,000.00 6,000.00 2 terabyte Shock Proof

Falsh Drive (4 pcs) PEMU Rizal AMP (Small Value) January January January January GAA 800.00 800.00 16-32 GB Flash Drive 3.0

SSD PEMU Rizal AMP (Small Value) January January January January GAA 9,000.00 9,000.00 1 terabyte SSD

DDR3-2133Mhz (8GB RAM) 2 pcs PEMU Rizal Shopping January January January January GAA 4,000.00 4,000.00

Microsoft Office Software PEMU Rizal Shopping January January January January GAA 4,000.00 4,000.00

Antivirus Software 1 PEMU Rizal Shopping January January January January GAA 1,500.00 1,500.00

Wifi Dongle (3 pcs) PEMU Rizal Shopping January January January January GAA 500.00 500.00

Keyboard and Mouse (2) PEMU Rizal Shopping January January January January GAA 1,500.00 1,500.00

UPS (4 pcs) PEMU Rizal AMP (Small Value) January January January January GAA 4,000.00 4,000.00

Mavic 2 Zoom Battery (2pcs) PEMU Rizal AMP (Small Value) January January January January GAA 8,000.00

Printer (2 units) Records AMP (Small Value) January January January January GAA 30,000.00 30,000.00 All in One Desktop Computer

Laptop (2 units) Records AMP (Small Value) January January January January GAA 40,000.00 40,000.00 High Specs Updated Laptop PC

External Hard Drive (3 pcs) Records AMP (Small Value) January January January January GAA 4,000.00 4,000.00 1 to terabyt Shock Proof ExternaL HDD

Desktop Computer (1 Set) Records AMP (Small Value) January January January January GAA 25,000.00 25,000.00 High Specs Updated Desktop PC

Quarterly WQMA Board Meetings WQMA

Neg Proc. Lease of

venue Mar/Jun/Sept/Dec Mar/Jun/Sept/Dec Mar/Jun/Sept/Dec Mar/Jun/Sept/Dec GAA 400,000.00 400,000.00 Food and Venue for 50 to 60 pax quarterly

Waterbody Classification Public Hearings WQMA

Neg Proc. Lease of

venue December December December December GAA 400,000.00 400,000.00 Food and Venue for 50 to 60 pax for waterbodies

RIATC Batangas Consultations WQMA

Neg Proc. Lease of

venue Mar/Sept Mar/Sept Mar/Sept Mar/Sept GAA 200,000.00 200,000.00

Laptop Computers (3 units) WQMA AMP (Small Value) January January January January GAA 225,000.00 225,000.00 High Specs Updated Laptop PC

Wireless Headphones w/ microphones (4) WQMA AMP (Small Value) January January January January GAA 10,000.00 10,000.00 High Definition Headphones

Cellular Phone (3 units) WQMA AMP (Small Value) January January January January GAA 44,997.00 44,997.00 Phone for geotagging

LED Projector (1 unit ) WQMA AMP (Small Value) January January January January GAA 50,000.00 50,000.00 High Lumens Projector with adapter

Printer (2 units) WQMA AMP (Small Value) January January January January GAA 24,000.00 24,000.00 All in One Printer

Voice Recorder (1 pc) WQMA AMP (Small Value) January January January January GAA 5,000.00 5,000.00 expandable storage Voice recorder

Pocket Wifi (4 pcs) WQMA AMP (Small Value) January January January January GAA 4,000.00 4,000.00 5ghz dual band Pocket wifi

External Hardrive (1 pc) WQMA AMP (Small Value) January January January January GAA 5,000.00 5,000.00 2 tera byte shock proof External HDD

Flash Drive (4 pcs) WQMA AMP (Small Value) January January January January GAA 10,000.00 10,000.00 64 gb Flash Drive

PPE (1 lot) WQMA AMP (Small Value) January January January January GAA 75,000.00 75,000.00 PPE consist of Mask/Shield Shoes Bag etc.

Electrical renovation of the laboratory to

increase load capacity and installation of LAN

wiring for LIMS (3 floors) Laboratory Public Bidding January January January January GAA 3,800,000.00 3,800,000.00

Laboratory Information and Management

System (LIMS) Laboratory Public Bidding January January January January GAA 1,200,000.00 1,200,000.00

Benchtop and cabinets upgrading (3rd

floor) Laboratory AMP (Small Value) January January January January GAA 1,000,000.00 1,000,000.00

Sanitation booth with built-in sprayer Laboratory AMP (Small Value) January January January January GAA 80,000.00 80,000.00

Mercury Analyzer, with 1 year warranty and

consumables, installation and training Laboratory Public Bidding July July July July GAA 2,800,000.00 2,800,000.00

Drying Oven, 440 L capacity, with 1 year

warranty and Certificate of Calibration Laboratory AMP (Small Value) February February February February GAA 440,000.00 440,000.00

Culture Media Dispenser, with 1 year warranty,

accessories and Certificate of Calibration Laboratory AMP (Small Value) February February February February GAA 350,000.00 350,000.00

Turbidity Meter, with 1 year warranty and

Certificate of Calibration Laboratory AMP (Small Value) February February February February GAA 120,000.00 120,000.00

Desiccator Cabinet, acrylic, 18 x 12 x 12” (3) Laboratory AMP (Small Value) February February February February GAA 70,000.00 70,000.00

Nitrous oxide (cylinder), 99.9% min. purity,

approx. 23 kg (4) Laboratory AMP (Small Value) January January January January GAA 40,000.00 40,000.00

Acetylene (cylinder), 99.0% min. purity, approx.

3.5 kg (12) Laboratory AMP (Small Value) January January January January GAA 42,000.00 42,000.00

Cylinder deposit (3) Laboratory AMP (Small Value) January January January January GAA 18,000.00 18,000.00

Nitric acid, conc., trace-metals grade, 1 L, case

of 6, CAS 7697-37-2 Laboratory AMP (Small Value) April April April April GAA 80,000.00 80,000.00

Methyl isobutyl ketone, reagent grade, 4 L, CAS

108-10-1 (4) Laboratory AMP (Small Value) January January January January GAA 80,000.00 80,000.00

Ammonium pyrrolidine dithiocarbamate, 100 g,

CAS 5108-96-3 Laboratory AMP (Small Value) January January January January GAA 35,000.00 35,000.00

Electrode Filling Solution for Ammonia

electrode, 60 mL (4) Laboratory AMP (Small Value) April April April April GAA 4,000.00 4,000.00

Electrode Filling Solution for pH electrode, 60

mL (4) Laboratory AMP (Small Value) April April April April GAA 4,000.00 4,000.00

Electrode Storage Solution, 475 mL Laboratory AMP (Small Value) April April April April GAA 5,000.00 5,000.00

NIST Buffer, pH 10.01, 475 mL, box of 6 Laboratory AMP (Small Value) April April April April GAA 4,500.00 4,500.00

NIST Buffer, pH 4.01, 475 mL, box of 6 Laboratory AMP (Small Value) April April April April GAA 4,500.00 4,500.00

NIST Buffer, pH 6.86, 475 mL, box of 6 Laboratory AMP (Small Value) April April April April GAA 4,500.00 4,500.00

NIST Buffer, pH 7.00, 475 mL Laboratory AMP (Small Value) April April April April GAA 4,500.00 4,500.00

Lauryl sulfate broth, 500 g (70) Laboratory AMP (Small Value) January January January January GAA 266,000.00 266,000.00

Brilliant green bile broth, 500 g (30) Laboratory AMP (Small Value) January January January January GAA 216,000.00 216,000.00

EC medium broth, 500 g (50) Laboratory AMP (Small Value) January January January January GAA 210,000.00 210,000.00

Sulfuric acid, fuming, 15-18% free SO3 basis,

500 g, CAS 8014-95-7 Laboratory AMP (Small Value) January January January January GAA 5,000.00 5,000.00

Mercuric chloride, 100 g, CAS 7487-94-7 Laboratory AMP (Small Value) July July July July GAA 5,000.00 5,000.00

Mercuric iodide, 25 g, CAS 7774-29-0 Laboratory AMP (Small Value) July July July July GAA 4,000.00 4,000.00

Potassium permanganate, 500 g, CAS 7722-64-

7 Laboratory AMP (Small Value) January January January January GAA 6,000.00 6,000.00

Sodium arsenite, 100 g, CAS 7784-46-5 Laboratory AMP (Small Value) April April April April GAA 1,000.00 1,000.00

Lead acetate trihydrate, trace metals basis, 100

g, CAS 6080-56-4 Laboratory AMP (Small Value) April April April April GAA 15,000.00 15,000.00

Lead carbonate, trace metals basis, 100 g, CAS

598-63-0 Laboratory AMP (Small Value) April April April April GAA 3,000.00 3,000.00

Potassium cyanide, 100 g, CAS 151-50-8 (2) Laboratory AMP (Small Value) April April April April GAA 12,000.00 12,000.00

Potassium nitrate, 100 g, CAS 7757-79-1 (2) Laboratory AMP (Small Value) April April April April GAA 12,000.00 12,000.00

Arsenic trioxide, trace metals basis, 50 g, CAS

1327-53-3 Laboratory AMP (Small Value) April April April April GAA 1,800.00 1,800.00

Arsenic pentoxide, trace metals basis, 25 g,

CAS 1303-28-2 (2) Laboratory AMP (Small Value) April April April April GAA 14,000.00 14,000.00

Dimethylarsinic acid, 25 g, CAS 75-60-5 (2) Laboratory AMP (Small Value) April April April April GAA 26,000.00 26,000.00

Sodium selenite, 100 g, trace metals basis, CAS

10102-18-8 Laboratory AMP (Small Value) January January January January GAA 3,200.00 3,200.00

Sodium selenate, 50 g, trace metals basis, CAS

13410-01-0 (2) Laboratory AMP (Small Value) January January January January GAA 7,200.00 7,200.00

Filter, membrane, PTFE for PM2.5, pack of 50 Laboratory AMP (Small Value) July July July July GAA 35,000.00 35,000.00

Filter cassette, EPA spec, 47 mm, with transport

can (5) Laboratory AMP (Small Value) July July July July GAA 10,000.00 10,000.00

Filter, glass microfiber for TSS, 47 mm, pack of

100 (12) Laboratory AMP (Small Value) January January January January GAA 72,000.00 72,000.00

Potassium iodide starch paper, 2 x 7 cm strips,

pack of 100 strips (4) Laboratory AMP (Small Value) January January January January GAA 10,000.00 10,000.00

Lead acetate test paper, 10 x 7 cm, pack of 100

strips (4) Laboratory AMP (Small Value) January January January January GAA 14,000.00 14,000.00

Respirator cartridge filter for organic vapor and

acid gas, pk of 2 (6) Laboratory AMP (Small Value) July July July July GAA 9,000.00 9,000.00

Laboratory gown, tailored and named (20) Laboratory AMP (Small Value) January January January January GAA 15,000.00 15,000.00

Lint-free wipes, 11.2 cm x 21.3 cm, box (40) Laboratory AMP (Small Value) January January January January GAA 10,000.00 10,000.00

Detergent, liquid, phosphate-free, 3.8 L bottle

(16) Laboratory AMP (Small Value) January January January January GAA 60,000.00 60,000.00

Cyanide distillation apparatus, complete set,

inclusive of cold finger condenser, condenser

jacket, dispersion tube, inlet tube, trap, 2-neck

boiling flask Laboratory AMP (Small Value) January January January January GAA 45,000.00 45,000.00

Proficiency Testing for Microbiological and

Physico-Chemical Parameters (total no. of

samples) (8) Laboratory AMP (Small Value) September September September September GAA 400,000.00 400,000.00

Calibration and Preventive Maintenance of

Equipment and Glassware (Lot) Laboratory AMP (Small Value) November November November November GAA 600,000.00 600,000.00

Hauling and Treatment of Hazardous Waste Laboratory AMP (Small Value) March March March March GAA 50,000.00 50,000.00

Prepared by: Certified Correct: Noted by: Approved by:

CESAR B. BUGAYONG Dir. NOEMI A. PARANADACRISTINA D. COME

OIC, Finance & Admin Division

MELICITA T. CAPULONG

OIC, General Services SectionAdmin Officer III Regional director