Republic of the Philippines
PHILIPPINE STATISTICS AUTHORITY
Regional Statistical Service Office V
Legazpi City

CY 2015 Annual Procurement Plan

Code

Program/

Activity/Project

End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP)                           Remarks                        (Brief Description of Program/Project)
Pre-Proc Conf Ads/Post of ITB Pre-bid    Conf Sub/Open of Bids Bid Evaluation Post         Qual Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Turnover PS MOOE CO
Supplies and Materials                
A.I.a.1.a a. Office Supplies AS NP Small Value To be procured as the need arises by the Administrative service GoP   1,148,092.39   Common use office supplies to be used by the 
six (6) provinces and regional office.
A.I.a.1.a b. Janitorial Supplies AS NP Small Value To be procured as the need arises by the Administrative service GoP   170,323.55   Common use janitorial supplies to be used by the 
six (6) provinces and regional office.
A.I.a.1.a c. Security Sevices AS Public Bidding Delegated to the Regional Bids and Awards Committee. GoP   699,753.00    
 
A.I.a.1.a d. Electrical Supplies AS NP Small Value To be procured as the need arises by the Administrative service GoP   213,988.16   Common use electrical supplies to be used by the 
six (6) provinces and regional office.
A.I.a.1.a e. IT Equipment and Supplies AS NP Small Value To be procured as the need arises by the Administrative service GoP   1,698,407.05   Common use IT supplies and equipment to be used 
by the six (6) provinces and regional office.
A.I.a.1.a f. Carpentry AS NP Small Value To be procured as the need arises by the Administrative service GoP   20,090.00   Common use capentry materials to be used by the 
six (6) provinces and regional office.
A.I.a.1.a g. Service Vehicle Parts / Supplies and Accessories AS NP Small Value To be procured as the need arises by the Administrative service GoP   460,508.14   Common use service vehicle parts, supplies and 
  accessories to be used by the six (6) provinces 
  and regional office.
A.I.a.1.a h. Services / Utilities AS NP Small Value To be procured as the need arises by the Administrative service GoP   5,188,983.00   Common use services and utilities needed by the 
six (6) provinces and regional office.
A.I.a.1.a i.Other Office Supplies / Equipments AS NP Small Value To be procured as the need arises by the Administrative service GoP   855,280.00   Common use other office supplies to be used by the 
  six (6) provinces and regional office.
A.I.a.1.a j. Other Office Equipment / Devices AS NP Small Value To be procured as the need arises by the Administrative service GoP   2,245,369.07   Common use office devices to be used by the 
  six (6) provinces and regional office.
A.I.a.1.a k. Transportation allowances / Expenses of field personnel / Statistical researches AS NP Small Value To be procured as the need arises by the Administrative service GoP   60,000.00    
   
   
A.I.a.1.a l. POPCEN Supplies AS NP Small Value To be procured as the need arises by the Administrative service GoP   250,000.00