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Code (PAP) Procurement Program/Project Mode of

PMOI End-User Procurement

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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019ANNUAL PROCUREMENT PLAN (APPP Non CSE)

Bids lind Awards Committee for Goods (BAC-G)

; , Submlsslonl Source of Funds Notice of Opening of

Contract Total Award Signing

Bids

01·04 01·04 01·04 3,000,000 01·04 01·04 01:Q4 1,851,31:

~ c!!!" 01·04 01·04 01·04 366,000

01·04 01·04 01·04 C,,",," ',d,,, BOO,OOO

01·04 01·04 01·04 C,,''','' ,,"" SOO,OOO

01·04 01·04 01·04 C,,",," ,,"" 146,880

30,'66,192

01·04 01·04 01·04 C,,",," ',d9" go,OOO,OOO

01·04 01-04 01·04 C,,''','' ,,"" 1,000,000

01·04 01·04 01·04 C,,''','' ,,"" 1,SOO,000

01·0' 01·04 01·04 e",,,,,, ,,"" SOO,OOO

"·04 01·04 Olea' c,,'''''' ,,"" 1,SOO,000

01·04 01·0' 01·0' C,,""" "dS" soo,OOO

15-M,y·" 8·J,,·" "" C,,'''''' "dS" 1,883,goO

15-M,y·" 8·J"·,,

~ 4,709,7SO

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01·0' "·0' 01·0' 4,694,000

01-04 01-Q4 01-04 Corpol(lte Budget 294,400

9,088,400

',520,000

;

RemarkS (brief description of

MOOE CO Program/Activity/ProJect)

1,851,31:

366,000

800,000

500,000

146,880

30,'66,192

go,OOO,OOO

1,000,000

1,500,000

SOO,OOO

1,500,000

500,000

1283,goO

47iii

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4,69',000

294,400

9,088,400

4,520,000

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Code (PAP) Procurement Program/Project Mode of

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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)

Bids and Awards Committee for Goods (BAC-G)

I "'.'rt;",m,,",", I Submission! I' Opening of

osting of IB/REI Bids

Notice of Award

Contract Signing

Source of Funds Total MOOE co

Remarks (brief description of

Program/Activity/Project)

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

Procurement

Various BG2019-D64 Business Development Expenses Departments/NC Compe~tive Bidding

C/SCRP

Sub-Total Extraordinary and Mise, Expenses

Demolition and Related Expenses

BG2019-065 Clearin -Related Ex enses PMD Com etitive Biddin

Sub-Total Demolition and Related Expenses

Corporate Social Responsibility (CSR)

BG2019-066 Corporate Social Res ons'ibW OPCEO CompetitiveBiddi

8G2019-067 Calamity/Disaster Relief ODMD Small Value Procurement

BG2019-068 Donations OPCEO Small Value Procurement

Sub·Total Corporate Social Responsibility (CSR)

IT Annual Maintenance & Software Licensing

BG2019-069 ERP Subscription ICTD Small Value Procurement

BG2019-070 Business Continuity/Disaster

ICTD Small Value

Recoverv/Back Up Maintenance Procurement

BG2019-071 Network Infrastructure Maintenance ICTD Small Value Procurement

BG2019-072 Email Subscription ICTD Small Value Procurement

BG2019-073 HRIS SubscriptionfMaintenance ICTD Small Value Procurement

BG2019-074 Arc GIS Server Maintenance ICTD Small Value Procurement

BG2019-075 AuloDesk license Renewal lCTD Small Value Procurement

BG2019-076 Cisco Webex Meetings ICTD Small Value Procurement

BG2019-077 Lex libris License Renewal ICTD Small Value Procurement

BG2019-078 UPS Maintenance ICTD Small Value Procurement

BG2019-079 Adobe Creative Cloud Subscription ICTD Small Value Procurement

BG2019-080 Corporate Website Maintenance ICTD Small Value Procurement

BG2019-081 Domain, DNS, Web Hosting ICTD SmalJValue Procurement

BG2019-082 Adobe Illustrator lCTD Small Value Procurement

BG2019-083 Adobe InDesign lCTD Small Value Procurement

8G2019-084 Chrome Enterprise Device

ICTD Small Value

Manaoement Procurement

BG2019-085 Data Center and Network Security

ICTD Small Value

Maintenance (All) Procurement

BG2019-086 Endpoint Security Maintenance (All) ICTD Small Value Procurement

BG2019-087 Gateway Security Maintenance (BGC) ICTD Small Value Procurement

BG2019-0BB Gateway Security Maintenance (Clark) ICTD Small Value Procurement

BG2019-089 Gateway Security Maintenance (PMO) ICTD Small Value Procurement

Sub·TotallT Annual Maintenance & Software LicensIng



Schedule for Each Procurement Activity

SubmisSion/ AdvertlsementJP Notice of Contract Source of Funds

Opening of Totlll osting of IB/REI

Bids Award Signing

01-04 01-04 01-04 01-04 Corporate Budget 3,092,000

10,172,000

01-04 01-04 01-04 01-04 Corporate Bud et S,OOO,OOO

5,000,000

01-04 01-04 01-04 01-04 Corporate Bud et 10,000,000

01-04 01-04 01-04 01-04 Corporate Budget 500,000

01·04 01-04 01-04 01-04 Corporate Budget 300,000

10,800,000


01·04 01-04 01-04 01·04 Corporate Budget 2,000,000



01·04 01-04 01-04 01·04 Corporate Budget 800,000

01-04 01-04 01·04 01-04 Corporate Budget 600,000






01-04 01·04 01-04 01-04 Corporate Budget 100,000


01-04 01·04 01-04 Ql-04 Corporate Budget 45,000


01-04 01·04 01-04 01-04 Corporate Budget 25,000

01-04 01-04 01·04 01-04 Corporate Budget 2,500,000

01-04 01·04 01-04 01-04 Corporate Budget 1,800,000




14,250,000

Estimated Budget (PhP)


MOOE CO Program/Activity/Project)

3,092,000

10,172,000

5,000,000

5,000,000

10,000,000

500,000

300,000

10,800,000

2,000,000

2,000,000

1,000,000

1,000,000

800,000

600,000

500,000

400,000

300,000

200,000

150,000

100,000

100,000

45,000

30,000

25,000

2,500,000

1,800,000

300,000

200,000

200,000

14,250,000 " ~W \&. --- )(-

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Submission/ Source of Funds Notice of Contract Opening of

Award Signing Total Bids

01·04 01·04 01·04 C"""" B"dg" 2.000,000

01·04 01·04 01·04 C,,",," B"dg" 1,000,000

01·04 01·04 01·04 C'",'"'' B"dg" 4.000,000

01·04 01·04 01·04 C'","'" B"dg" 9,360,000

01·04 01·04 01·04 C'","'" B"dg" 100,000

01·04 01·04 01·04 C,",,,," B"dg" 100.000

01·04 01·04 01·04 C"P"'" B"dg" 150,000

01·04 01·04 01·04 C"",,,,, B"dg" 160.000

16.870,000

01·04 01·04 01·04 C,,"',," B"dg" 3,000,000

7·J",." ; ,;,. e""",' B"dg" 2.944,000

01·04 01·04 01·04 C"p",,, B"d9" 450,000

',394.000

01·04 01·04 01·04 C"""" B"dg" B,352,OOO

8,602,000

01·04 01·04 01·04 5,000,000

01·04 01·04 01·04 6,748,000

01·04 01·04 01·04 200,000

'~

01·04 01·04 01·04 eo,ooo

01·04 01·04 01·04 480.000

01·04 01·04 01·04 100,000

66',00'

01·04 01·04 01·04 1,000,000

RemarkS (brief description of


2.000,000

1,000,000

4,000,000

9,360,000

100,000

100,000

150.000

160,000

16.870,000

3,000,000

2,944,000 I:::::~O; ~~g~o 450,000

',394,000

B,352,OOO

8,602,000

5,000,000

'.748,000 ~~A

200,000

'~

eo,ooo

480,000 RMOSD· "P4~ npO; MU. ""n PM

100,000

66',00'

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PMO/ End-User Procurement

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01·04

01·04

01·04

01·04

01·04

01·04

01·04

"·04 01·04

01·04

01·04

01·04

01·04

01·04

01·04

01·04

01·04

01·04

01·04

01·04

01-04

01-04

01-04

01-04

01-04

01-04


Bids and Awards Committee for Goods (BAC·G)

I

Submissionl Source of Funds Notice of Contract Opening of

Award Signing Total

Bids

01·04 01·04 01·04 C,,",," Be'g" 230,000

01·04 01·04 01·04 C,,",," Be'g" 900,000

01·04 01·04 01·04 C"P"'" Be'g,' 60,000

01·04 01·04 01·04 C"P"'" Be'got 150,000

01·04 01·04 01·04 C,,''','' Be'g" 55,000

01·04 01·04 01·04 I C,,''','' Be'got 25,000

01·04 01·04 01·04 C,,'''''' Be'g41 20,000

2,MO,000

01·04 01·04 01·04 C,,'''',,'' Be'g" 1,540,000

01·04 01·04 01·04 CO"""" Be',ot

~ 01·04 01·04 01·04 CO"""" Be',ot

01·04 01·04 01·04 C"""" Be'g41 480,000

01·04 "·04 01·04 CO~"," Be'", 3SO,000

01·04 01·04

01·04 01·04 01·04 Corporate Budget 30,000

01·04 01·04 01-04 Corporate Budget 130,000

01·04 01·04 01·04 C"P"'" Be'got 140,000

01·04 01·04 01·04 C"po,," Be'g41 150,000

01·04 01·04 01·04 C"""" Be'got 300,000

01·04 01·04 01-04 Corporate Budget 1,300,000

01·04 01·04 01·04 3SO,000

01·04 01·04 01·04 300,000

6,890,000

01·04 01-04 01-04 Corporate Budget 240,000

01-04 01·04 01-04 Corporate Budget 210,000

01-04 01-04 01-04 300,000

01-04 01·04 01-04 1,500,000

01-04 01·04 01-04 Corporate Budget 210,000

01-04 01-04 01-04 Corporate Budget 375,000


MOOE CO Program/ActivitylProject)

230,000 Irn,DC 0: LADO

900,000

60,000

150,000

55,000

25,000

20,000

2,MO,000

1,540,OOC

SO,OOC

~ 480,OOC

3SO,OC

30,OOC

130,OOC

140,OOC

150,OOC

300,OOC

1,300,OOC

350,OOC

300,OOC

' 6,890,000

240,000

210,000

300,000

1,500,000

210,000

375,000

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Recommendi pproval:

BGEN CA as F QUIT A (Ret)

Chairperso

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Submission/ Source of Funds Notice of Contract Opening of

Award Signing Total

Bids

Corporate Budget <20,000

2,955,000

01-04 01-04 01-04 1,000,000

1,000,000

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_ 2019 APP

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120,000

2,955,000

1,000,000

1,000,000

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Bids and Awards Committee for Consulting Services (BAC-C)

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Vvt~t,~ ATTY. 9lE~. OYlON, JR. Membe:'~:~~ ANION ES VIRGil M. ALVAREZ

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To'" MOOE CO (brief description of

ProgramfActlvltylProject)

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Code (PAP) v,' PMOI Mode 01 End-User Procurement

BIP2019·001 I ~:~i:~:: i, Center (Sports Ta~~:~ce i ~ Bidding

BIP2019.002 1 ~~~~:,r~~~c;:e ~trt to NCC Civil'

101 IC ~Ior NC 3reen Project: i i 3hooting r SEA Games in NGAC (Site

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c::;;.~ ~. ~ y AILEEN ANUNCIACION R, zb§A Chairperson

Members:

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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY 2019 ANNUAL PROCUREMENT PLAN (APP NON·CSE)

Bids and Awards Committee for Infrastructure (BAC·I)

Schedule lor Each I t Activity [ Source 01 Funds

iii [Notice 01 Contract nt/Posting In. l of Award Signing of IS/REI Bids

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40·2018 10·2019 10·2019 10·2019 GoP

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CorDOrate Budoet CorDOrate Budnet

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I Corporate Budget

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ATTY, DllBE~ATO, JR, Vice hairpers~Q ._-

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1: ,000,000

8,000,000

I Budget (PhP)

MOOE CO

.

8,000,000

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ProgramfActivity/Project)

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V~~ President ane.rEO

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