republic of the philippines province of bataan city

Ads / Post of IB/REI

Sub / Open of

Bids

Notice of Award

Contract Signing Total MOOE CO

Improvement of Existing Multi-Purpose Building (AVR /SeniorCitizen Bldg.), BarangayMalabia - GAD Project

CEO

Competitive Bidding / Negotiated (2 Failed Bidding) / Agency to

Agency

20% Development

Fund1,500,000.00 - 1,500,000.00 Improved Public Facility

Construction of Multi-PurposeStructure at Barangay Cabog-Cabog

CEO


Agency

20% Development


Construction of Multi-PurposeBuilding (Senior Citizen, etc.) atPto. Rivas Lote - GAD Project

CEO


Agency

20% Development


Rehabilitation of Multi-PurposeStructure, Barangay Ibayo

CEO


Agency

20% Development


Rehabilitation of DrainageSystem at Brgy. MuntingBatangas

CEO


Agency

20% Development

Fund800,000.00 - 800,000.00 Improved Public FacilityOctober - December

Estimated Budget (PhP) Remarks (Brief Description of Program / Project)

January - June

October - December

January - March

October - December

Republic of the PhilippinesProvince of Bataan

City Government of BalangaAnnual Procurement Plan for FY 2019

Code (PAP)

Procurement Program / Project

PMO / End-User

Mode of Procurement

Schedule for each Procurement ActivitySource of

Funds




Sub / Open of

Bids

Notice of Award


Improvement of Existing Multi-Purpose Building (BarangayLearning Hub/Day Care Bldg.),Barangay San Jose - GADProject

CEO


Agency

20% Development


Construction of Two-StoreyMulti-Purpose Bldg., BarangayTortugas- GAD Project

CEO


Agency

20% Development


Construction of Elevated WaterTank and Deepwell, BarangayTortugas - GAD Project

CEO


Agency

20% Development


Improvement of Existing Multi-Purpose Building (BarangayLearning Hub/Day Care Bldg.),Barangay Talisay - GAD Project

CEO


Agency

20% Development

Fund1,500,000.00 - 1,500,000.00 Education Facility (BLH/Day Care)

Upgrading of Road at BarangaySibacan

CEO


Agency

20% Development

Fund2,000,000.00 - 2,000,000.00 Improved Road Condition


Sub / Open of

Bids

Notice of Award


January - June

January - March

July - September

July - September

January - June

Code (PAP)

Remarks (Brief Description of Program / Project)

Mode of Procurement


Funds



PMO / End-User

Mode of Procurement


Funds

Estimated Budget (PhP)

Annual Procurement Plan for FY 2019City Government of Balanga

Province of BataanRepublic of the Philippines

Code (PAP)


PMO / End-User

Concreting of FMR @ Sitio Bani, Barangay Cataning

CEO


Agency

20% Development


Concreting of FMR @ BarangayCabog-Cabog

CEO


Agency

20% Development


Upgrading of Road at BarangayPto. Rivas Lote

CEO


Agency

20% Development


Concreting of Road @Ambuklao, Barangay Ibayo

CEO


Agency

20% Development


Concreting of Road Shoulderalong Rotary Ave., BarangayTenejero

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Concreting of Road @ MonarkSubd.. Barangay Tuyo

CEO


Agency

20% Development


Reblocking of Road @ MasikapSt., Barangay Cupang West

CEO


Agency

20% Development

Fund800,000.00 - 800,000.00 Improved Road ConditionJanuary - June

January - March

January - March

July - September

January - March

January - June

July - September

Province of BataanCity Government of Balanga

Annual Procurement Plan for FY 2019

Republic of the Philippines

Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Reblocking of Road @ MapaladSt., Barangay Cupang West

CEO


Agency

20% Development

Fund700,000.00 - 700,000.00 Improved Road Condition

Concreting of Road, BarangayCupang Proper

CEO


Agency

20% Development


Upgrading of Road, BarangayPto. Rivas Ibaba

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Concreting of Road @Taglesville, Barangay San Jose

CEO


Agency

20% Development


Concreting of Road at BarangayTanato

CEO


Agency

20% Development


Concreting of Road @ MaluyaRoad, Barangay Central

CEO


Agency

20% Development


Asphalt Overlay, BarangayBagumbayan

CEO


Agency

20% Development


July - September

July - September

July - September

January - June

January - June

Mode of Procurement


Funds


January - March

January - March

Province of BataanRepublic of the Philippines

PMO / End-User


Code (PAP)

Annual Procurement Plan for FY 2019City Government of Balanga

Concreting of Farm to MarketRoad, Barangay Dangcol

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Concreting of Road, BarangayDangcol

CEO


Agency

20% Development


Upgrading of Road, BarangayPto. Rivas Itaas

CEO


Agency

20% Development


Construction of Compost Pit(2nd Chamber)

CEO


Agency

20% Development

Fund5,000,000.00 - 5,000,000.00 Improved solid waste management

facility

Construction of Cell Number 3at Sanitary Landfill, BarangayMunting Batangas

CEO


Agency

20% Development

Fund10,000,000.00 - 10,000,000.00 Improved solid waste management

facility

Construction of DrainageSystem at Barangay Sibacan

CEO


Agency

20% Development

Fund1,500,000.00 - 1,500,000.00 Eliminate flooding

January - June

July - September

October - December



October - December

January - March



Code (PAP)


PMO / End-User

Mode of Procurement


Funds


January - March


Sub / Open of

Bids

Notice of Award


Improvement of DrainageSystem at Sitio Bani, BarangayCataning

CEO


Agency

20% Development


Rehabilitation of DrainageSystem at Purok II & III,Barangay Pto. Rivas Lote

CEO


Agency

20% Development


Construction of Revetment atSitio Tajo

CEO


Agency

20% Development


Construction of Canal along A.Banzon St., Barangay Tenejero

CEO


Agency

20% Development


Construction of DrainageSystem along Main Road,Barangay Munting Batangas

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


January - March



January - June

January - June

July - September

July - September

Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Construction of DrainageSystem at Upper Tuyo,Barangay Tuyo

CEO


Agency

20% Development


Construction of DrainageSystem at Barangay DoñaFrancisca

CEO


Agency

20% Development


Construction of DrainageSystem at Sunflower Extension,Barangay Doña Francisca

CEO


Agency

20% Development


Construction of Drainage Canalat Maunlad St., BarangayCupang West

CEO


Agency

20% Development

Fund995,420.00 - 995,420.00 Eliminate flooding

Construction of DrainageSystem at Upper Bliss,Barangay Bagong Silang

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Rehabilitation of Canal at NavalSt., Barangay Cupang North

CEO


Agency

20% Development


Construction of Main Canal,Barangay Cupang Proper

CEO


Agency

20% Development


October - December

January - June

January - March

October - December

October - December




Code (PAP)


PMO / End-User

Mode of Procurement


Funds

October - December

July - September

Improvement of DrainageSystem at Purok I, BarangayPto. Rivas Ibaba

CEO


Agency

20% Development


Construction of DrainageSystem at Maluya Road,Barangay Central

CEO


Agency

20% Development


Construction of DrainageSystem at Gomez St., BarangayBagumbayan

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Rehabilitation of DrainageSystem at Barangay Camacho

CEO


Agency

20% Development


Construction of DrainageSystem at Phase 3, BarangayTalisay

CEO


Agency

20% Development


Improvement of DrainageSystem along Zulueta St. toGallardo St., BarangayPoblacion

CEO


Agency

20% Development


Rehabilitation of DrainageSystem, Barangay Poblacion

CEO


Agency

20% Development


Code (PAP)


October - December

January - March

July - September

PMO / End-User

Mode of Procurement


Funds


October - December

Jan - March

July - September

January - March



Improvement of DrainageSystem, Barangay Pto. RivasItaas

CEO


Agency

20% Development



Sub / Open of

Bids

Notice of Award


Fabrication & Installation ofSteel Gratings at Naval St.,Barangay Cupang Proper

CEO


Agency

20% Development

Fund1,000,000.00 - 1,000,000.00 Road Safety

Relief and Recovery Assistance CDRRMONegotiated

(Emergency Cases) / Agency to Agency)

5% DRRMF 10,852,335.00 10,852,335.00 - Quick emergency response

Annual Water Search andRescue

CDRRMO Shopping / Small Value Procurement

5% DRRMF 70,000.00 70,000.00 - Capacitate rescue medics onWater Search and Rescue

Annual Regional First AidOlympic CDRRMO

Shopping / Small Value Procurement 5% DRRMF 80,000.00 80,000.00 -

Evaluate the apprehension andrefresh knowledge of theCDRRMO Staffs on First Aid

Training for BarangayEmergency Rescue Olympics CDRRMO

Shopping / Small Value Procurement 5% DRRMF 150,000.00 150,000.00 -

Capacitate 25 Barangays on FirstAid

Annual First Aid Olympics (CityJunior Rescuers Olympics)


5% DRRMF 200,000.00 200,000.00 - Capacitate City Junior Rescuerson First Aid

First to Fourth Quarter





January - June

October - December




Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Sub / Open of

Bids

Notice of Award


Incident Command SystemLevel IV

CDRRMO


Agency / Small Value Procurement

5% DRRMF 700,000.00 700,000.00 - Update the council

Incident Command SystemLevel V (Cadre Training)


5% DRRMF 150,000.00 150,000.00 - Training of trainers

Incident Command SystemLevel I (Barangay Captains andBarangay DRRM Chairmen)

CDRRMOShopping / Small

Value Procurement 5% DRRMF 150,000.00 150,000.00 - Capacitate the 25 Barangays

Ambulance Operation Training CDRRMO Shopping / Small Value Procurement

5% DRRMF 150,000.00 150,000.00 - Capacitate Rescue Medic onAmbulance

Hydraulic and ExtricationTraining


5% DRRMF 150,000.00 150,000.00 - Capacitate CDRRMO Personnelfor proper extrication of the victim

Flood Incident Safety Training(First)


5% DRRMF 150,000.00 150,000.00 - Capacitate the WASAR Personnelon flood incident Safety Training

Barangay Fire Rescue Olympics CDRRMO Shopping / Small Value Procurement

5% DRRMF 450,000.00 450,000.00 - Capacitate 25 Barangays on FireRescue

COB DRRM Training forBarangays


5% DRRMF 100,000.00 100,000.00 - Capacitate 25 Barangays onCommunity Based DRRM Training







Code (PAP)


PMO / End-User

Mode of Procurement


Funds









Sub / Open of

Bids

Notice of Award


Barangay Emergency RescueTraining


5% DRRMF 100,000.00 100,000.00 - Capacitate 25 Barangays onEmergency Rescue

Seminar Workshop on LocalDRRM Plan and ContingencyPlan

CDRRMOShopping / Small

Value Procurement 5% DRRMF 150,000.00 150,000.00 - Capacitate CDRRMO Council

Basic Occupational Safety andHealth Training


5% DRRMF 80,000.00 80,000.00 - Enhance the knowledge on safety

Pre-arranged 48 hours FoodPacks for the First Responders

CDRRMO

Negotiated (Emergency Cases) /

Shopping / Small Value Procurement

5% DRRMF 150,000.00 150,000.00 - 48 hours food packs for the firstresponder

Breathing Apparatus (5 Units) CDRRMO Shopping / Small Value Procurement

5% DRRMF 450,000.00 - 450,000.00 Ready response equipment

Application of Insurance CDRRMO Shopping / Small Value Procurement

5% DRRMF 60,000.00 60,000.00 - Insure first aid responders

Refill of the Fire Extinguishers CDRRMO Shopping / Small Value Procurement

5% DRRMF 70,000.00 70,000.00 - Prompt emergency response

Medical Supplies CDRRMO Shopping / Small Value Procurement

5% DRRMF 107,978.83 107,978.83 - Provide medical supplies for theaffected community

Rice and Canned Goods forStockpiling


5% DRRMF 300,000.00 300,000.00 - Provide food supplies to beutilizedduring calamity


Sub / Open of

Bids

Notice of Award







Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Code (PAP)


PMO / End-User

Mode of Procurement


Funds








Procurement of HydraulicEquipment (Extrication Device)

CDRRMO


Agency

5% DRRMF 700,000.00 - 700,000.00 Rescue equipment

Heavy Duty Evacuation Tent CDRRMO Shopping / Small Value Procurement


Procurement of (2) Heavy DutyStretcher



Procurement of Protective Gear CDRRMO Shopping / Small Value Procurement

5% DRRMF 500,000.00 - 500,000.00 Protective equipment

Heavy Duty Generator CDRRMO


Agency


Installation of fire hydrant(Public Market)


5% DRRMF 200,000.00 - 200,000.00 Prompt emergency response

Procurement of Brand New FireExtinguishers


5% DRRMF 200,000.00 - 200,000.00 Prompt emergency response


Sub / Open of

Bids

Notice of Award


Construction of ConcreteRevetment at Barangay CupangProper

CEO


Agency

5% DRRMF 5,000,000.00 - 5,000,000.00 Flood Free City

Construction of ConcreteRevetment at Brgy. Sibacan

CEO


Agency






January - December

January - December





Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Constructionof Slope Protectionat Barangay Tanato

CEO


Agency


Repair and Maintenance ofExisting Flood Control Structure

CEO


Agency


Construction of Flood ControlStructures at Barangay Munting Batangas

CEO


Agency



Sub / Open of

Bids

Notice of Award


Land CMO Pursuant to Republic Act No. 10752

General Fund 10,000,000.00 - 35,000,000.00 Land

Land (Titling of GovernmentProperties)

CMO Agency to Agency General Fund 5,000,000.00 - 5,000,000.00 Titled government properties

Construction of City Hall Annex2 Bldg. at Water District

CMO


Agency

General Fund 5,000,000.00 - 5,000,000.00 Improved public facility

Replacement of water pipelinesat Wet Section of public market

CMO


Agency

General Fund 1,500,000.00 - 1,500,000.00 Improved facilities

Construction of Buko Stalls CMO


Agency

General Fund 1,000,000.00 - 1,000,000.00 Improved facility

Code (PAP)


January - December

January - December

January - December




PMO / End-User

Mode of Procurement


Funds






City Government of Balanga

Installation of power line(Market)

CMO Shopping / Small Value Procurement

General Fund 200,000.00 - 200,000.00 Improved facility


Sub / Open of

Bids

Notice of Award


Construction of Fence @ BPM CMO


Agency

General Fund 1,000,000.00 - 1,000,000.00 Improved facility

Construction of MetarhiziumLaboratory at Slaughter House


General Fund 600,000.00 - 600,000.00 Improved facility

Construction of RehabilitationCenter

CMO


Agency

General Fund 3,000,000.00 - 3,000,000.00 Shelter for Children

Office Equipment CMO


Agency

General Fund 1,500,000.00 - 1,500,000.00 Improved service delivery

IT Equipment & Software CMO


Agency



Code (PAP)


PMO / End-User

Mode of Procurement


Funds











Sub / Open of

Bids

Notice of Award


Communication Equipment CMO


Agency


Disaster Response & RescueEquipment-Installation of FireHydrants

CMOShopping / Small

Value Procurement General Fund 100,000.00 - 100,000.00 Readiness to fire incidence

Other Machineries & Equipment CMO


Agency


Motor Vehicle CMO


Agency


Other Transportation Equipment CMO


Agency





Mode of Procurement


Funds



Code (PAP)


PMO / End-User

Mode of Procurement


Funds






Code (PAP)


PMO / End-User


Sub / Open of

Bids

Notice of Award


Furniture & Fixture CMO


Agency

General Fund 1,000,000.00 - 1,000,000.00 Improved working area

Furniture & Fixture (BLH) CMO Shopping / Small Value Procurement

General Fund 500,000.00 - 500,000.00 Improved working area

Other Property, Plant &Equipment


General Fund 500,000.00 - 500,000.00 Improved service delivery

Road Networks-City & Barangay Road

CMO


Agency

General Fund 1,000,000.00 - 1,000,000.00 Improved road condition

Parks, Plazas & Monuments CMO Shopping / Small Value Procurement

General Fund 500,000.00 - 500,000.00 Improved public facility

Improvement of Wetland Park atBrgy. Tortugas

CMO


Agency

General Fund 3,000,000.00 - 3,000,000.00 Improved public facility

Other Infrastructure Assets CMO Shopping / Small Value Procurement

General Fund 300,000.00 - 300,000.00 Improved public facility


Sub / Open of

Bids

Notice of Award


Repair & Maintenance ofBuilding & Other Structures(Office Building - NegosyoCenter)

CMO


Agency

General Fund 1,000,000.00 1,000,000.00 - Improved public facility









Mode of Procurement

Source of Funds



Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Code (PAP)


PMO / End-User

Repair & Maintenance ofBuilding & Other Structures(Hospitals and Health Centers)

CMO


Agency


Repair & Maintenance ofBuilding & Other Structures(Market and Slaughterhouse )

CMO


Agency


Repair & Maintenance ofBuilding & Other Structures(Market and Slaughterhouse -Repair & Sealing of all canalcovers)

CMOShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 - Improved public facility

Repair & Maintenance ofBuilding & Other Structures(Market and Slaughterhouse - -Repair & repainting of InfoKiosk)

CMOShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 - Improve Services


Sub / Open of

Bids

Notice of Award


Other Structures (BLH & OtherStructure)

CMO


Agency

General Fund 1,000,000.00 1,000,000.00 - Education Facility

Repair & Maintenance ofMachinery Office Equipment

COB Shopping / Small Value Procurement

General Fund 466,500.00 466,500.00 - Improved service delivery

Repair & Maintenance ofMachinery IT Equipment &Software

COB


Agency

General Fund 1,091,500.00 1,091,500.00 - Minimize the replacement of ITequipment









Code (PAP)


PMO / End-User

Mode of Procurement


Funds




Repair & Maintenance ofMachinery CommunicationEquipment

CGSOShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 - Improved service delivery

Repair & Maintenance ofMachinery Medical, Dental &Laboratory Equipment

CHOShopping / Small

Value Procurement General Fund 5,000.00 5,000.00 - Improved service delivery

Repair & Maintenance ofMachinery CCTVCommunication Equipment

CPSOShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 - Ensure public safety and security

Repair & Maintenance - OtherMachineries & Equipment

CGSO Shopping / Small Value Procurement

General Fund 100,000.00 100,000.00 - Well maintained machineries, etc.

Repair & Maintenance of OtherProperty, Plant & Equipment

CENRO Shopping / Small Value Procurement



Sub / Open of

Bids

Notice of Award


Repair & Maintenance ofTransportation Equipment(Motor Vehicles)

CGSO


Agency

General Fund 5,500,000.00 5,500,000.00 - Improved service delivery

Repair & Maintenance ofTransportation Equipment

CGSO Shopping / Small Value Procurement


Repair & MaintenanceTransportation Equipment(Watercrafts)

CENROShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 -Repair and maintenance of trashboat and water crafts

Repair & Maintenance ofFurniture & Fixtures

COB Shopping / Small Value Procurement

General Fund 205,000.00 205,000.00 - Improved working area

Repair & Maintenance ofInfrastructure Asset (Roads,Highways & Bridges)

CMO, CGSO


Agency

General Fund 800,000.00 800,000.00 - Improved public facility




Code (PAP)








PMO / End-User

Mode of Procurement

Source of Funds


Schedule for each Procurement Activity





Repair & Maintenance ofInfrastructure Asset (Parks,Plaza & Monuments)

CMOShopping / Small



Sub / Open of

Bids

Notice of Award


Repair & Maintenance ofInfrastructure Asset(Rehabilitation / Improvement offacilities & amenities at touristsites)

CMO


Agency


Repair & Maintenance ofInfrastructure Asset (ArtesianWells, Reservoirs, PumpingStations, etc.)


General Fund 200,000.00 200,000.00 - Improved public facility

Repair & Maintenance ofInfrastructure Asset (Irrigation,Canals & Laterals)

CMOShopping / Small


Repair & Maintenance ofInfrastructure Asset(Waterways, Aqueducts,Seawalls, Riverwalls & Others)


General Fund 500,000.00 500,000.00 - Flood free city as a result ofcleared water ways

Repair & Maintenance ofInfrastructure Asset (OtherPublic Infrastructures)

CMOShopping / Small












Code (PAP)


PMO / End-User

Mode of Procurement


Funds

Subsidy to LGUs CMO


Agency

General Fund 21,201,000.00 21,201,000.00 - Assistance to other LGU


Sub / Open of

Bids

Notice of Award


Anti-Illegal Drug Campaign-Logistical support throughregular city-wide patrols

CMO


Agency

General Fund 10,000,000.00 10,000,000.00 - Ensure public safety and securityin the City of Balanga

Anti-Illegal Drug Campaign-CityAnti-Illegal Drug Abuse Council(CADAC) Activities

CMOShopping / Small

Value Procurement General Fund 300,000.00 300,000.00 -Ensure public safety and securityin the City of Balanga

Anti-Illegal Drug Campaign-Treatment, Rehabilitation &Empowerment ThroughLivelihood

CMO


Agency


Anti-Illegal Drug Campaign-Mandatory Drug Test for cityemployees and Barangayofficials


General Fund 500,000.00 500,000.00 - To ensure a drug free workplace

Anti-Illegal Drug Campaign-People's Law EnforcementBoard (PLEB)

CMOShopping / Small







Code (PAP)


PMO / End-User

Mode of Procurement


Funds







Sub / Open of

Bids

Notice of Award


Anti-Criminality Campaign-Provision of Equipage - CCTV,surveillance or body camera,handheld radio, patrol & mobilevehicles with completeaccessories, streetlights alongRoman highway & within Citypremises, towing truck

CMO


Agency

General Fund 12,385,500.00 2,385,500.00 10,000,000.00 Ensure public safety and securityespecially in Brgy. Bagong Silang

Anti-Criminality Campaign-Logistical Support for PNP, BFP& Jail

CMO


Agency


Anti-Criminality Campaign-Conduct of awareness raisingactivities

CMOShopping / Small


Anti-Criminality Campaign-Brgy.Peace & Order (KatarungangBrgy.)

CMO


Agency


Campaign Against LooseFirearms CMO

Shopping / Small Value Procurement General Fund 200,000.00 200,000.00 -

Ensure public safety and securityin the City of Balanga as well asprotect the City's environment








Code (PAP)


PMO / End-User

Mode of Procurement


Funds





Sub / Open of

Bids

Notice of Award


Campaign for the recovery &prevention of carnappedvehicles

CMOShopping / Small

Value Procurement General Fund 500,000.00 500,000.00 -Ensure public safety and securityin the City of Balanga as well asprotect the City's environment

Campaign for the arrest ofWanted Persons

CMO


Agency

General Fund 1,000,000.00 1,000,000.00 -Ensure public safety and securityin the City of Balanga as well asprotect the City's environment

Campaign Against IllegalFishing

CMO


Agency


Campaign Against IllegalLogging CMO



Campaign Against IllegalQuarrying & Small Scale MIning CMO



Public Safety Services &Security Operations

CMO


Agency


Miscellaneous Expenses CMO Shopping / Small Value Procurement


Environment / Sanitary Services CMO


Agency


Fidelity Bond Premiums CMO, ADMIN, CTO

Agency to Agency General Fund 131,500.00 131,500.00 - Improved service delivery

Other Maintenance & OperatingExpenses

COB


Agency












Code (PAP)


PMO / End-User

Mode of Procurement


Funds


OMOE-Barangay CBMS,Barangay Learning Hub,Investor's Forum, BagongBahay Bagong Buhay, LocalHousing Board

CMO


Agency

General Fund 5,000,000.00 5,000,000.00 -

-More access in free tutorial onvarious academic lessons;-Livelihood Assistance;-Economic, cultural & governanceactivities implemented

OMOE-PGS CMO


Agency

General Fund 2,000,000.00 2,000,000.00 - Economic, cultural & governanceactivities implemented

OMOE-Health Promotion Board -GAD

CMO


Agency

General Fund 8,000,000.00 8,000,000.00 - 100% compliance to services andfunctions

OMOE-Codification ofOrdinances VICE MAYOR

Shopping / Small Value Procurement General Fund 3,000,000.00 3,000,000.00 -

For efficient government; easyaccess to current local laws; easeof enforcement; good government

OMOE-Legal Services LEGAL Shopping / Small Value Procurement

General Fund 15,000.00 15,000.00 - 100% compliance to services andfunctions


Sub / Open of

Bids

Notice of Award


OMOE-Birthday Regalo saWorld Class na Empleyado HRMO

Competitive Bidding / Negotiated (2 Failed

Bidding)General Fund 611,000.00 611,000.00 -

To ensure that the city employeesare physically fit

OMOE-Mothers/Fathers DayCelebration HRMO


To instill the value of parenthood.Help parents understand theirinherent values and guide them toinculcate the same in their children




Code (PAP)


PMO / End-User

Mode of Procurement

Source of Funds









OMOE-Sweet Heart's Day HRMOShopping / Small

Value Procurement General Fund 47,000.00 47,000.00 -

To celebrate the value of caringand loving by giving simple tokensto city employees and officials onValentine's Day

OMOE- Education Summit CEEDO


Agency

General Fund 800,000.00 800,000.00 -Committed Teachers and ParentsTowards the development of thestudents in all aspects of learning

OMOE-University Town Summit CEEDO


Agency

General Fund 850,000.00 850,000.00 -

Well-versed students about theUniversity Town Program andupdated on current events andtrends in IT


Sub / Open of

Bids

Notice of Award


OMOE-Ucamp LeadershipTraining

CEEDO Shopping / Small Value Procurement

General Fund 240,000.00 240,000.00 -

Empowered student leaders whoare capable of instilling changewithin the school and thecommunity

OMOE-University TownPromotion CEEDO


Well-informed students who are upto date with the City's educationprograms and projects: Alignedprojects and programs based onthe feedback

OMOE-Computer LiteracyTraining


General Fund 50,000.00 50,000.00 - Well-versed students on IT

Code (PAP)

PMO / End-User

Mode of Procurement


Funds











OMOE-University TownEducation Council (UTEC) CEEDO


Well-formulated educationprograms and high rate in NationalPerformance with the assistance of the UTEC to the Teachers andPrincipals

OMOE-Performance Recognition


General Fund 500,000.00 500,000.00 - Recognized Schools for their goodperformance

OMOE-Annotation Expenses CTO Agency to Agency General Fund 300,000.00 300,000.00 - Increased RPT collection anddecreased delinquent RPT

OMOE-Mobile Passporting CCR Shopping / Small Value Procurement

General Fund 350,000.00 350,000.00 - Number of approved passport


Sub / Open of

Bids

Notice of Award


OMOE-Training for Midwives,hospitals, etc CCR


Number of trainings conducted togive additional knowledge onproper way of filling out the newcivil registry forms, as well as thecivil registry law

OMOE-Self-Employment Assistance CSWDO


Individual/ families are empowered andimproved quality of life

OMOE-Day Care Services CSWDO Shopping / Small Value Procurement

General Fund 300,000.00 300,000.00 - Compliance to services andfunctions

OMOE-Practical SkillsDevelopment

CSWDO Shopping / Small Value Procurement

General Fund 100,000.00 100,000.00 - Beneficiaries

OMOE-Youth CSWDO Shopping / Small Value Procurement

General Fund 150,000.00 150,000.00 - OSYs developed knowledge andskills for improved quality of life

OMOE-Solo Parent CSWDO Shopping / Small Value Procurement

General Fund 200,000.00 200,000.00 - Children of Solo Parents assistedfinancially



Code (PAP)


PMO / End-User

Mode of Procurement


Funds












OMOE-Disabled CSWDO Shopping / Small Value Procurement

General Fund 580,000.00 580,000.00 - PWDs updated on issuespertaining to DAP/CCDA

OMOE-Women CSWDOShopping / Small

Value Procurement General Fund 330,000.00 330,000.00 -KALIPI enhanced knowledge andskills for self employment or openemployment


Sub / Open of

Bids

Notice of Award


OMOE-CCPC CSWDO Shopping / Small Value Procurement

General Fund 300,000.00 300,000.00 - Strengthening 25 BCPC and 1CCPC

OMOE-CICL CSWDOShopping / Small

Value Procurement General Fund 300,000.00 300,000.00 -Minors provision of appropriateinterventions to facilitated rehab./reformation

OMOE-Pantawid PamilyaProgram

CSWDO Shopping / Small Value Procurement

General Fund 120,000.00 120,000.00 - Assistance to 4 Ps Program

OMOE-LGBT CSWDOShopping / Small

Value Procurement General Fund 150,000.00 150,000.00 -LGBTH are given equalopportunities for maximization oftheir potential for improved life

OMOE-Maternal & Child HealthProgram

CHO Shopping / Small Value Procurement

General Fund 25,000.00 25,000.00 -

* Pregnant women seen on the 1sttrimester increased * Health staff updated w/ newinformation regarding MCH

OMOE-Nutrition Program CHO Shopping / Small Value Procurement

General Fund 200,000.00 200,000.00 - Decrease cases of undernourished children & AP

OMOE-Under Five ClinicProgram


General Fund 5,000.00 5,000.00 - Address the needs of under fivechildren

OMOE-Family PlanningProgram


General Fund 20,000.00 20,000.00 -

*Increase no. of acceptor onscientific and natural FP methods* Effective family planning servicedelivery















Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Sub / Open of

Bids

Notice of Award


OMOE-CDP NationalTuberculosis Program CHO


* Case detection rate attained* Cure rate attained* Category II patents treated &cured

OMOE-CDP Dengue Prevention& Control Program


General Fund 20,000.00 20,000.00 - Prevent dengue outbreak

OMOE-CDP Malaria Elimination& Control Program


General Fund 5,000.00 5,000.00 - Prevent Malaria outbreak

OMOE-CDP Rabies Program CHO


Agency

General Fund 2,440,000.00 2,440,000.00 -*Lecture conducted *Information Dissemination * Rabies month celebration

OMOE-CDP Leprosy ControlProgram


General Fund 5,000.00 5,000.00 - Lecture & advocacy conducted

OMOE-STI/HIV/AIDS Prevention Program CHO


* Clients treated of STI* High level of awareness to allbrgys on HIV

OMOE-CARI Program CHO Shopping / Small Value Procurement

General Fund 3,000.00 3,000.00 - Decrease cases of Acuterespiratory Infection

OMOE-CCD Program CHO Shopping / Small Value Procurement

General Fund 2,500.00 2,500.00 - Healthy Balagueños













Code (PAP)


PMO / End-User

Mode of Procurement



Funds


Sub / Open of

Bids

Notice of Award


OMOE-Non-Communicable Disease Program


General Fund 50,000.00 50,000.00 - Healthy Balagueños

OMOE-Cancer Control Program CHO Shopping / Small Value Procurement

General Fund 15,000.00 15,000.00 - Increased awareness on cancerprevention

OMOE-Person with DisabilityProgram


General Fund 5,000.00 5,000.00 - PWD month celebration

OMOE-Disease Surveillance &Response


General Fund 5,000.00 5,000.00 - Established databank

OMOE-Mental Health Program CHOShopping / Small


-Meeting conducted - Committee created - Advocacy awareness conducted - baseline data established - Mental Health month celebrated

OMOE-Environmental HealthSanitation


General Fund 30,000.00 30,000.00 - Intensified Health & sanitationprogram

OMOE-Dental Health Program CHO Shopping / Small Value Procurement

General Fund 30,000.00 30,000.00 - Appropriate curative treatmentprovided

OMOE-Adolescent & YouthHealth & Dev't. Program CHO


- Policy created - Capacity Building conducted - IEC Material produced


Sub / Open of

Bids

Notice of Award












Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Code (PAP)


PMO / End-User

Mode of Procurement


Funds


OMOE-Health EmergencyManagement ResponseProgram

CHOShopping / Small

Value Procurement General Fund 12,000.00 12,000.00 -Trainings & meetings wereconducted

OMOE-Blood Letting Program CHO Shopping / Small Value Procurement

General Fund 10,000.00 10,000.00 - To provide adequate and safeblood supply for Balangueños

OMOE-Invest Balanga BusinessSeminars & Workshops CEIDO


Promotion of MSME developmentand acquiring new business andstart-ups; Recognition event forTop Business and Top RealProperty Taxpayers

OMOE-Investment Promotions CEIDO


Agency

General Fund 963,000.00 963,000.00 - Fully functional department and allPPAs actualized with full efficiency

OMOE-Annual Bird Census TOURISMShopping / Small

Value Procurement General Fund 20,000.00 20,000.00 -Assessment of the condition of eco-system; promotion of Balanga asbird watching site

OMOE-Cultural Activity Banga TOURISM


Agency

General Fund 970,000.00 970,000.00 - A cultural celebration showcasingthe "banga"


Sub / Open of

Bids

Notice of Award


OMOE-Cultural Activity Mutya TOURISM


Agency

General Fund 650,000.00 650,000.00 -

Local cultural traditionsappreciated; camaraderie ofparticipants from differentcompetitions developed







Code (PAP)


PMO / End-User

Mode of Procurement


Funds





OMOE-Cultural Activity Dangal TOURISM Shopping / Small Value Procurement

General Fund 100,000.00 100,000.00 -


OMOE-Cultural Activity Gabi-Gabi

TOURISM Shopping / Small Value Procurement

General Fund 350,000.00 350,000.00 -


OMOE-Araw ng Kagitingan TOURISM Shopping / Small Value Procurement

General Fund 60,000.00 60,000.00 - Depiction of historical events inWWII

OMOE-Lenten TOURISM Shopping / Small Value Procurement

General Fund 110,000.00 110,000.00 - Promotion of local culture andreligious community ritual

OMOE-COB Santacruzan TOURISM Shopping / Small Value Procurement

General Fund 190,000.00 190,000.00 - Promotion of local culture andtradition of Filipinos

OMOE-Independence Day TOURISMShopping / Small

Value Procurement General Fund 100,000.00 100,000.00 -Commemoration of Philippineindependence and promotion ofdemocracy

OMOE-Pawikan TOURISMShopping / Small

Value Procurement General Fund 70,000.00 70,000.00 -Participation in the annualcelebration of Pawikan Festivaland street dancing competition

OMOE-Halloween Trick & Treat TOURISM Shopping / Small Value Procurement

General Fund 70,000.00 70,000.00 -

Costumed celebration ofHalloween month with elementaryand high school childrenparticipating

OMOE-Ibong Dayo Bird Festival TOURISMShopping / Small

Value Procurement General Fund 330,000.00 330,000.00 -Utilize migratory birds to attractbusiness and tourists to City ofBalanga

OMOE-Cityhood Anniversary TOURISM Shopping / Small Value Procurement

General Fund 150,000.00 150,000.00 - Economic, cultural & governanceactivities implemented

OMOE-SOCA TOURISM Shopping / Small Value Procurement


OMOE-Rizal Day TOURISM Shopping / Small Value Procurement

General Fund 40,000.00 40,000.00 -

Commemoration of the death ofNational Hero Dr. Jose Rizal withparticipation by various LGU's,NGO's and private sector

OMOE-Gabi-Gabi TOURISM Shopping / Small Value Procurement

General Fund 250,000.00 250,000.00 -

Lively celebration of the spirit ofChristmas through activities andprograms participated in bydifferent sectors of the community;State of the City Address by mayor














OMOE-Tourism Month TOURISM Shopping / Small Value Procurement

General Fund 50,000.00 50,000.00 -

Nationwide observance of tourismmonth to highlight and promotelocal tourism activities andproducts

OMOE-Valentines Celebration TOURISM Shopping / Small Value Procurement

General Fund 50,000.00 50,000.00 - Celebration of Love day

OMOE-Tourism Training /Seminar for DifferentStakeholders

TOURISMShopping / Small

Value Procurement General Fund 50,000.00 50,000.00 -Competent guides and frontlinersof tourism establishments who canprovide excellent services

OMOE-COOP Month COOPERATIVE Shopping / Small Value Procurement

General Fund 40,875.00 40,875.00 - More coops will be motivated toimprove their business operation

OMOE-Rice Production (RiceVarietals)

AGRICULTURE Shopping / Small Value Procurement

General Fund 30,000.00 30,000.00 - Establish a demo farm to enhancefarmers productivity


Sub / Open of

Bids

Notice of Award


OMOE-Corn Production AGRICULTURE Shopping / Small Value Procurement

General Fund 25,000.00 25,000.00 - Enhance Farmers Productivity

OMOE-City Organic Farm(Certification)


General Fund 150,000.00 150,000.00 -

Strengthen farmers' adaption andpractice onorganic agriculture andpromotion of organically grownproducts to consumers at lowercost

OMOE-Metarhizium Laboratory AGRICULTURE Shopping / Small Value Procurement

General Fund 30,000.00 30,000.00 - Provide Rice Black Bug ControlAgent to farmers

OMOE-High Value Crops &Development Program


General Fund 50,000.00 50,000.00 - Provide seeds, fruit trees seedlings to farmers

OMOE-Coconut WeavingProject


General Fund 30,000.00 30,000.00 - Provide livelihood for low incomefamilies













Funds





Code (PAP)


PMO / End-User

Mode of Procurement

OMOE-IDM Farmers FieldSchool on Rice


General Fund 15,000.00 15,000.00 -

Develop the knowledge and abilityof farmers through moderntechnologies & develop functionalagricultural organizations/ group,

OMOE-IDM Farmers FieldSchool on Corn


General Fund 15,000.00 15,000.00 -



Sub / Open of

Bids

Notice of Award


OMOE-IDM Farmers FieldSchool on Vegetables


General Fund 15,000.00 15,000.00 -


OMOE-Halaman sa KalusuganGulayan sa Paaralan atMalunggay Park

AGRICULTUREShopping / Small

Value Procurement General Fund 10,000.00 10,000.00 -Intensify food security & nutritionprogram of the City

OMOE-Farmers Day AGRICULTURE Shopping / Small Value Procurement

General Fund 85,000.00 85,000.00 -


OMOE-Butil ng Kaalaman Parasa Kabataan Prog.


General Fund 30,000.00 30,000.00 - Promote organic farming system to youth

OMOE-Farmers Forum AGRICULTURE Shopping / Small Value Procurement

General Fund 25,000.00 25,000.00 -


OMOE-Fits on Wheel AGRICULTURE Shopping / Small Value Procurement

General Fund 15,000.00 15,000.00 - Provide fast access to informationand modern technology services






Code (PAP)


PMO / End-User

Mode of Procurement


Funds








Sub / Open of

Bids

Notice of Award


OMOE-AGRI Trade Fair AGRICULTURE Shopping / Small Value Procurement

General Fund 40,000.00 40,000.00 - Promote organically grownproducts (KAANIB & OTOP)

OMOE-Cooking Champ Contestusing KAANIB Products AGRICULTURE


Intensify food security & nutritionprogram of the City

OMOE-City Plant Nursery AGRICULTURE Shopping / Small Value Procurement

General Fund 25,000.00 25,000.00 - Support the Clean & greenprogram

OMOE-SAPLAD Program AGRICULTUREShopping / Small

Value Procurement General Fund 120,000.00 120,000.00 -Fisherfolks & farmer's wives whounderwent skills training andprovided working capital

OMOE-Forest ResourcesManagement


General Fund 80,000.00 80,000.00 - Forest and fruit trees propagationintended for tree planting activity

OMOE-Coastal ResourcesManagement

CENRO


Agency

General Fund 700,000.00 700,000.00 - Well-maintained coastal areas

OMOE-Greening Program CENRO Shopping / Small Value Procurement

General Fund 100,000.00 100,000.00 - Clean and green environment

OMOE-Recycling Program CENRO Shopping / Small Value Procurement

General Fund 450,000.00 450,000.00 - Reduce plastic waste









Code (PAP)






Source of Funds


PMO / End-User

Mode of Procurement



Sub / Open of

Bids

Notice of Award


OMOE-Pollution Control CENRO Shopping / Small Value Procurement

General Fund 465,000.00 465,000.00 - Clean environment

OMOE-Solid WasteManagement


General Fund 300,000.00 300,000.00 - Reduce plastic waste

OMOE-Quarry Monitoring CENRO Shopping / Small Value Procurement

General Fund 65,000.00 65,000.00 - Regulated quarry activities

OMOE-Balanga Zero RabiesCampaign

VETERINARY Shopping / Small Value Procurement

General Fund 220,000.00 220,000.00 - Prevention of both human andanimal cases of rabies

OMOE-Farmers CapacityBuilding VETERINARY


Farmers who are ready to applythe knowledge to increase farmproduction and providetechnological advantages in theindustry

OMOE-Annual Activities, OplanKaluluwa, Lakbay Alalay


General Fund 100,000.00 100,000.00 - For CDRRMO activities

OMOE-Employment Summit/Jobs Fair

PESO Shopping / Small Value Procurement

General Fund 78,000.00 78,000.00 -

Address problems and issues onemployment;Numbers of employedBalangueños

OMOE-OFW Family CircleCelebration PESO


Updated OFW families of basicrights, privileges, and benefits from POEA and OWWA.


Sub / Open of

Bids

Notice of Award






Code (PAP)









PMO / End-User

Mode of Procurement


Funds

Code (PAP)


PMO / End-User

Mode of Procurement


Funds


Travelling Expenses COB Shopping / Small Value Procurement

General Fund 3,040,000.00 3,040,000.00 - Travelling Expense for COBOffices

Training Expenses COB Shopping / Small Value Procurement

General Fund 2,950,000.00 2,950,000.00 - Various Supplies, Materials andMeals for COB

Training Expenses (ISO-LPFO) CMO

Competitive Bidding / Negotiated (2 Failed Bidding) / Shopping /

Small Value Procurement

General Fund 800,000.00 800,000.00 -A more systematic flow oftransactions in the CLPFO

Training Expenses (GAD)CMO, HRMO,

PESO

Competitive Bidding / Negotiated (2 Failed Bidding) / Shopping /

Small Value Procurement

General Fund 1,150,000.00 1,150,000.00 -Various Supplies, Materials andMeals for GAD

Training Expenses (Powerlunch) HRMOShopping / Small

Value Procurement General Fund 515,000.00 515,000.00 -Various Supplies, Materials andMeals for Powerlunch and SPMSRefresh

Training Expenses (BHWs,BNS)



Training Expenses(Cooperatives) COOPERATIVE


More professional, technicallyequipped and systematic coopofficers


Sub / Open of

Bids

Notice of Award


Training Expenses (CFARMC,CAFC, RIC, Irrigator's Ass.,Livestock Raisers & SeedGrowers, KAANIB, 4H Club,Vegetable Growers)

AGRICULTUREShopping / Small

Value Procurement General Fund 50,000.00 50,000.00 -Strengthen the agricultural sectorsthru the introduction of moderntechnologies







Mode of Procurement


Funds






Code (PAP)


PMO / End-User

Office Supplies Expenses COB


Agency

General Fund 3,539,000.00 3,539,000.00 - Purchase of Office Supplies forCOB Offices

Office Supplies Expenses (BLH) CMO Shopping / Small Value Procurement

General Fund 500,000.00 500,000.00 - Purchase of Office Supplies forBLH

Other Supplies Expenses COB


Agency

General Fund 1,785,000.00 1,785,000.00 - Purchase of Other Supplies forCOB Offices

Non-Accountable FormsExpenses

CMO, CEO Shopping / Small Value Procurement

General Fund 150,000.00 150,000.00 - For CMO and CEO

Books of Accounts

Voucher Box


Sub / Open of

Bids

Notice of Award


RPTOP Form

Ownership Record Form (ORF)

Binders CBO Shopping / Small Value Procurement

General Fund 5,000.00 5,000.00 - For Budget Office

Binders

NSO Forms

Booklet CEIDO Shopping / Small Value Procurement

General Fund 100,000.00 100,000.00 - For CEIDO

General Fund

PMO / End-User

Mode of Procurement


Funds


For City Civil Registry Office


- For Assessor


CCR Shopping / Small Value Procurement

First to Fourth Quarter General Fund 70,000.00 70,000.00 -

ASSESSORShopping / Small

Value Procurement First to Fourth Quarter General Fund 15,000.00 15,000.00



Code (PAP)


70,000.00 70,000.00 - For City Accounting OfficeCAIAO Shopping / Small Value Procurement




OTHER SUPPLIES / ACCOUNTABLE AND NON ACCOUNTABLE FORMS



Stickers for Quarry CENRO Shopping / Small Value Procurement

General Fund 200,000.00 200,000.00 - For CENRO

Business Permit Sticker

Occupational PermitTechnical Inspection ReportFormTricycle Renewal Form

Locational Clearance Form CPDO Shopping / Small Value Procurement

General Fund 10,000.00 10,000.00 - For CPDO

PWD Booklet Forms

Senior Citizen Purchase Booklet


Sub / Open of

Bids

Notice of Award


Souvenir TOURISM Shopping / Small Value Procurement

General Fund 50,000.00 50,000.00 - For Tourism

Sticker Fixed Tax

Annual Fixed Tax

RPTAR Form

Cash Ticket

Community Tax

Form 51, 53, 56

Drugs & Medicine Expenses(Brgy Week) CMO


Purchase of Drugs and Medicinesfor Medical Missions during Brgy.Week

70,000.00 - For CSWDO


CLPFOShopping / Small

Value Procurement First to Fourth Quarter General Fund 100,000.00 100,000.00 - For CLPFO


CSWDOShopping / Small

Value Procurement First to Fourth Quarter General Fund 70,000.00

1,018,700.00 - For City Treasurer's Office



CTO


Agency

First to Fourth Quarter General Fund 1,018,700.00


Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Drugs & Medicine Expenses CHO


Agency

General Fund 3,000,000.00 3,000,000.00 - Purchase of Drugs and Medicinesfor Distribution to RHUs and BHUs

Medical, Dental & LaboratorySupplies Expenses

CHO


Agency

General Fund 1,500,000.00 1,500,000.00 - Purchase of Medical, Dental &Laboratpry Supplies

Agricultural Supplies AGRICULTURE Shopping / Small Value Procurement

General Fund 25,000.00 25,000.00 - Purchase of Agricultural Supplies


Sub / Open of

Bids

Notice of Award


Animal / Zoological Supplies VETERINARY


Agency

General Fund 600,000.00 600,000.00 - For City Veterinary OfficePrograms and Activities

Printing and Binding COBShopping / Small


Printing and Binding of COBDocuments, Quarterly Newsletter,Investment Kit, Issuances, COBFlyers for Promotions and Services of the City

Gasoline, Oil & LubricantExpenses

COB


Agency / Small Value Procurement

General Fund 10,070,000.00 10,070,000.00 - COB vehicles, machineries &equipment

Water Services COB Agency to Agency General Fund 1,700,000.00 1,700,000.00 - COB Water supply





UTILITIESFirst to Fourth Quarter

Code (PAP)






PMO / End-User

Mode of Procurement


Funds


Electricity Services COB Direct Contracting General Fund 7,500,000.00 7,500,000.00 - COB Power supply

Electricity Services (BLH) COB Direct Contracting General Fund 500,000.00 500,000.00 - COB Power supply for BLH

Electricity Services Street Lights COB Direct Contracting General Fund 5,000,000.00 5,000,000.00 - COB Power supply


Sub / Open of

Bids

Notice of Award


Postage and Deliveries COB Agency to Agency / Shopping

General Fund 98,000.00 98,000.00 - Postage and Delivery Expense forCOB

Telephone Landline Services COB


Bidding) / Small Value Procurement

General Fund 767,000.00 767,000.00 -City of Balanga TelephoneRequirements

Telephone Mobile / CellularServices COB



General Fund 2,961,600.00 2,961,600.00 -Provision of Mobile/CellularPhoneLines to Officials & Heads

Internet Subscription ExpensesCMO, MISO,

AUDITOR



General Fund 1,130,000.00 1,130,000.00 -Increased efficiency in the deliveryof basic services using ICT

Internet Services (BLH) CMO



General Fund 1,000,000.00 1,000,000.00 -

More Community Membersespecially the Senior High SchoolStudents will be able to access infree tutorial on various academiclessons




Source of Funds




Code (PAP)


PMO / End-User

Mode of Procurement





COMMUNICATION





Sub / Open of

Bids

Notice of Award


Advertising Expenses CMO, VICE MAYOR, CTO


Agency

General Fund 1,200,000.00 1,200,000.00 - Publication Requirements of COBOffices

Rent Expense-Space /Transformer Rental

CMO


Agency

General Fund 750,000.00 750,000.00 -Lease of Consignacion at PublicMarket/Transformer for COBOffices & Activities

Insurance of COB Properties &Vehicles

CGSO Agency to Agency General Fund 3,000,000.00 3,000,000.00 - Insurance Expense for COBProperties and Vehicles

Registration and Emission ofVehicles

CGSO Shopping / Agency to Agency

General Fund 300,000.00 300,000.00 - Registration of COB vehicles

Representation Expenses COB Shopping / Small Value Procurement

General Fund 4,320,000.00 4,320,000.00 - Meals and other expenses forvarious programs & activities

Subscription Expenses COB Shopping / Small Value Procurement

General Fund 138,000.00 138,000.00 - Daily Subscription of Newspaperfor COB

Survey Expenses CMO Shopping / Small Value Procurement

General Fund 200,000.00 200,000.00 - Survey Expense for COB


INSURANCE





ADVERTISING


RENT




Remarks (Brief Descriptionof Program / Project)




Code (PAP)


PMO / End-User

Mode of Procurement


Funds



Sub / Open of

Bids

Notice of Award


Rewards & Other Claims CMO, HRMOShopping / Small

Value Procurement General Fund 1,577,000.00 1,577,000.00 -To reward employees for theirconsistent display of cooperationand compliance with city policies





Code (PAP)


PMO / End-User

Mode of Procurement


Funds


MARIVIC T. DELOS NIEVESBAC Secretariat

BAC Secretariat

MARILEN A. ALONZOBAC Chairperson

City Mayor

Approved by:

APRIL LORELEI A. ATCHECO

HON. FRANCIS ANTHONY S. GARCIA

BAC Secretariat

ROSALIE R. DELORINO JONALYN B. CRUZ ARNOLD G. ORBITABAC Staff BAC Staff

Prepared by :

JOSELITO R. EVANGELISTA ELSA P. ILAGAN MIGUEL A. SANCHEZ III GLORIA M. ABEJARBAC Vice-Chairperson BAC Member BAC Member BAC Member

REMEDIOS G. SANTOSBAC Secretariat

NATALIE T. CAPARASBAC Secretariat

Reviewed by: