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Page 1 of 5
LICAB WATER DISTRICT
Annual Procurement Plan -Non CSE
Indicative for FY 2021
Cod Procurement Program/Project PMO/ Mode Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks
0 End- of ce of (brief description of
(PAP User Proc Fund ProgramlProject)
urem Pre- i Ads/P Pre-bid Eligibili Sub! Bid Post Noc Contr Notic Deity Acc S Total MOOE - CO
ent Proc I ost of Conf ty Open of Evalu Qual e of act e to ery/ epta
Conf, IAEB Check Bids ation Awar Signi Proce Corn rice/
d ng ed pletio Turn
A. CONSTRUCTION PROJECTS
Pipelaying at Purok 7 & 1 Villarosa,
Expansion Projects Prod, shop
July GoP 1,353,664 1353,664 Purok 7,Aquino and Ag -Ladao, San Div. ping
Cristobal
Fencing at Sta, Maria pumping -- Finishing of perimeter fence at
station Div. shop Sta,Mana pumping station January GOP 45,945 45,945
ping
Construction of comfort room at Sta. Admin. - - - Construction of comfort room at Sta.
Maria pumping station Div. shop Maria pumping station July GoP 50,000 50,000
ping
Renovation of Pob.Sur Pumping Admin. - -- - Ceiling and Painting of pumphouse
station Div. shop at Pob. Sur pumping station June Go 50000 50,000
ping
-- Repair of chlorinator house and Admin, - Repair of chlorinator house and
flushing box at Sta. Maria pumping Div. shop flushing box at Sta. Maria pumping
station ping May GoP 128,609 128609
station and extension of roofing
-- Repair/Painting of elevated steel Admin.• - -- Repair/Painting of elevated steel
tank Div. shop tank May GoP 124,690 124690
ping
Ceiling and painting of pob sur PS - - Ceiling and painting of pob sur PS
July 53,350 53,350
Page 2 of 5
LICAB WATER DISTRICT
Annual Procurement Plan -Non CSE
Indicative for FY 2021
Cod Procurement Program/Project PMO/ Mode Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks
e End- of ce of (brief description of
(PAP User Proc Fund Program/Project)
Pre-
_____
Ads/P Pre-bid Eligibili Sub/ Bid Post Notic Contr Notic Deliv Acc Total MOOE CO urem s
ent Proc ost of Conf ty Open of Evalu Qual a of act e to ery/ epta
Conf, IAEB Check Bids ation Awar Signi Proce Com nce/
d ng ed pletio Turn
Interconnection of Brgy.Pob.Norte Prod, Interconnection of Brgy.Pob.Norte
and San Cristobal Div. shop May Go? 80,000 80,000 and San Cristobal
ping
8. MACHINERIES
Machineries for pumping station Prrod, Shop
To be Procured as the feed arises GoP 2,858,066 2,858,966 Machineries for pumping station P g
C. PUMPING AND CHLORINATING EQUIPMENT AND ACCESSORIES
Purchase of Chlorine Residual Test Prod, Shop June GoP 120000 120,300
Purchase of Chlorine Residual Test
Kit Div. ping Kit
Purchase of Chlorinator Machine Prod. Shop
September GoP 170,720 170,720 Purchase of Chlorinator Machine Div. ping
D. SUPPLIES AND MATERIALS
Page 3 of 5
LICAB WATER DISTRICT
Annual Procurement Plan -Non CSE
Indicative for FY 2021
- Cod Procurement Program/Project PMO/
- Mode Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks
e End- of ce of (brief description of
(PAP User Proc Fund ProgramlProjeCt)
Pie- Ads/P Pre-bid Eligibili Sub/ Bid Post Notic Contr Notic Dehv Acc Total MOOE Co - urem S
ent Proc ost of Conf ty Open of Evalu Qual e of act e to ery/ epta
Conf. IAEB Check Bids ation Awar Signi Prcce Corn nce/
d ng ed pletlo Turn nshaL
Office Supplies and Accountable Admin./
Shop
== = =
Purchase of Office supplies and
forms Conime To be Procured as the ieed arises GoP 834,389 834,389
accountable forms rcial Div
ping
Purchase of ocolant,diesel engine
Prod. Shop oil,engine oil and motor oil and other Supplies for machineries
Div. ping T be Procured as the ieed arises GoP 44,707 44,707
parts of machineries for repairing
L rposes
Service Connection Materials Prod, Shop
To be Procured as the ieed arises GoP 3007,179 3,007179 Purchase of service connection
Div. ping materials including water meter
Other Suppliess Prod, Shop
To be Procured as the leed arises GoP 72,609 72,609 Purchase of other supplies not
Div ping categorized as office supplies
Prod. Shop Purchase of chlorine granules and Water treatment supplies
Div. To be Procured as the ,eed arises GoP 232,073 232,073
chlorine reagent ping --
E. OFFICE FURNITURES, EQ UIPMEN TS and IT
Purchase of office tables,monobloc
Purchase of office furnitures Admin. Shop
To be Procured as the r'eed arises GoP 412,929 412,929 table,swivel chairs,built in cabinets, Dv. ping
steel chairs
Page 4 of 5
Cod Procurement Program/Project PMO/ Mode Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks e End- of ce of (brief description of
(PAP User Proc
urem
ent
Fund
S
Program/Project)
Pie-
Proc
Conf.
Ads/P
ost of
IAEB
Pre-bid
Conf
Eligibili
ty
Check
Sub!
Open of
Bids
Bid
Evalu
ation
Post
Qual
Notic
e of
Awar
d
Contr
act
Signi
ng
Notic
e to
Proce
ed
DeNy
ely!
Corn
pletio
Acc
epta
nce/
Turn
Total - MODE CO
Purchase of computer set,anti-
virus,AVR,rewritable DVD, hard
Purchase of IT equipments and Admin, Shop drive, keyboard, riicrosoft
accessories Dv. ping
To be Procured as the :ieed arises GoP 453,731 453,731 office, mouse, mc use pad,OS,power
supply, printer,printer
cable, RAM,scanner,sd
- card,flashd rive, UPSand VGA cable
Purchase of aircon,eletdc
fan,elec. gas
Purchase of office equipments Admin. Shop
August GoP 494,234 494,234 stove,elec.kettle emergency C v. ping
Iight,Genset, money detector,water
dispenser, refrigerator
F. OTHER EQUIPMENTS AND TOOLS
Plumbing tools and other Shop Plumbing tools and other
equipments Div/Pro
ping To be Procured as the ,eed arises GoP
-
596,389 596,389 - equipments
G, TRANSPORTATION EQUIPMENT
Maint.
Purchase of motor vehicle parts Div/Pro Shop
To be Procured as the need arises Go:' 94.590 94,590 Purchase of motor vehicle parts
d. Div ping
H.OTHER PROPERTY PLANT AND EQUIPMENTS
Prod. Shop
Div.pg____________ Go
X-x-x-x - 11,277,875 1,802,147 9,475,728
Page 5 of 5
LICAB WATER DISTRICT
Annual Procurement Plan -Non CSE
Indicative for FY 2021
Cod Procurement Program/Project PMO/ Mode Schedule for Each Procurement Activity Sour Estimated Budget (PhP) Remarks e End- of ce of (brief description of
(PAP User Proc Fund Program/Project)
urem Pre- Ads/P Pre-bid Eligibili Sub/ Bid Post Notic Contr Notic Deliv Acc Total MOOE CO ent Proc ost of Conf ty Open of Evalu Qual e of act e to ery/ epta
Conf, IAEB Check Bids ation Awar Signi Proce Corn noel d ng ad pletio Turn
Prepared by:
Approved:
MARY 9RAU. ESGUERRA
ANNE LWRELIE
Sr. Acounting Processor A
General Manager D