bfar-fidsd project proposal on market matching
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7/29/2019 BFAR-FIDSD Project Proposal on Market Matching
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MARKET ASSISTANCE SERVICESPROJECT PROFILE 4
I. PROJECT TITLE: FISHERIES MARKET ASSISTANCE THROUGH MARKET-MATCHING
II. RELEVANT SUB-MAJOR FINAL OUTPUT- Production Support Services- Market Development Support Services- Information Support Services
III. SUB-SECTORAL COVERAGE- Commercial Fisheries- Municipal Fisheries- Aquaculture- Post-harvest
IV. LOCATION- Nationwide
V. OBJECTIVES:
- To assist fish producers in finding good market (local & abroad) for their products;
- To continuously develop strategies for effective and efficient fisheries market assistance.
VI. PROJECT DESCRIPTION:
Fishery Industry Development Support Division (FIDSD) has come up with component services, one of
which is Fisheries Promotion and Marketing Assistance through the conduct of Market-Matching events.Services will be provided to diverse market audience and establish linkages with different agencies and
institutions.
The project will be in coordination with other BFAR-Regional Offices.
VII. METHODOLOGY OF PROJECT IMPLEMENTATION:
Market-matching will be conducted to assist fish producers in finding good market for their products.
This implies the need for globally competitive products.
Meeting of producers and buyers will be through market-matching forum and workshops. Participantswill bring products that need to be market for actual presentation. The events will highlight the signing of
Memorandum of Agreement between the producers and buyers.
Attendance/Participation to various Congress (Tuna, Shrimp, Seaweeds, Bangus, etc.) is necessary to
update status of different fish and fishery products that is needed by the industry.
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A. SCHEDULE OF IMPLEMENTATIONACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Market Matching
Luzon
Visayas
Mindanao
Participation to conferences &congresses
Tuna Congress
Shrimp Congress
Bangus Council
Tilapia Council
Seaweeds Congress
Acquisition of Equipment
B. PERSONNEL COMPLEMENTNAME POSITION % OF INVOLVEMENT
PILAR F. FONTELAR, Ph.D. Division Chief 20
MARLENE G. CALAGIAN Senior Aquaculturist 35
ALICE C. ROQUE Aquaculturist II 10
MARY ANN B. DELA CRUZ Aquacultural Technician (COS) 15
ADRIAN R. MANALAYSAY Administrative Aide V (COS) 10
JHONA MAE M. SETUBAL Administrative Aide V (COS) 10
C. FUNDING REQUIREMENTS (000 P)ACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Market Matching
Luzon 149.5
Visayas 155.5
Mindanao 637.5
Participation to conferences& congresses
Tuna Congress 73.7
Shrimp Congress 31.8
Bangus Council 7.8
Tilapia Council 7.8
Seaweeds Congress 31.8
Acquisition of Equipment 123
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FUNDING REQUIREMENTS (DETAILED)
Particulars Amount (PhP) Amount (PhP)
1. Market-Matching between buyers and suppliers (Consultation/meetings with focal persons and concerned regions)
Luzon - 2Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs) Travel by Plane (Rt & TF)
Travel expenses 3 FIDSD staffs (PhP12000/pax) 72,000.00
Per diem @ P800/day x 2days + 320 x 3pax 11,520.00
MiscellaneousTraining materials ( Certificates, Forms, IDs,
Invitations, Hand-outs, Programs, etc.) 4,000.00 149,520.00
Visayas - 2
Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs)
Travel by Plane RT & TF (PhP13000/pax) 3 FIDSD
staffs 78,000.00
Per diem @ P800/day x 2days + 320 x 3pax 11,520.00
Miscellaneous
Training materials ( Certificates, Forms, IDs,
Invitations, Hand-outs, Programs, etc.) 4,000.00 155,520.00
Mindanao - 2
Venue and accommodation @P1000/day/pax - 20 persons 40,000.00Meals (PhP550.00/ pax) - 20 persons 22,000.00Transportation (for FIDSD Staffs)
Travel by Plane RT * TF (PhP14000/pax) 3 FIDSD staffs 560,000.00
Per diem @ P800/day x 2days + 320 x 3pax 11,520.00
MiscellaneousTraining materials ( Certificates, Forms, IDs,
Invitations, Hand-outs, Programs, etc.) 4,000.00 637,520.00
2. Attendance/Participation to various Congress (Tuna, Shrimp,Bangus, Tilapia, Seaweeds, etc.)
Luzon - 2
Fare @ P1000 x 2pax 4,000.00
Perdiem @ 800/day x 2 + 320 2pax 7,680.00
Registration Fee @P1000 x 2 pax 4,000.00 15,680.00
Visayas - 2
Fares @ P12000 x 2pax 48,000.00
Perdiem @ 800/day x 2 + 320 2pax 7,680.00
Registration Fee @P2000 x 2 pax 8,000.00 63,680.00
Mindanao - 2
Fare @ 14000 x 2pax 56,000.00
Perdiem @ 800/day x 2 + 320 2pax 7,680.00
Registration Fee @P2500 x 2 pax 10,000.00 73,680.004. Equipments
Desktop PC (PhP59,998 per unit x 1) 59,998.00
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All-in-one Printer 8,990.00
Notebook PC (PhP22,990 per unit x 1) 22,990.00
Handy Digital Camera (Php3,998 per unit x 1) 3,998.00
External Hard Drive (PhP5999 per unit x 1) 5,999.00
USB 8GB (PhP600 per unit x 2) 1,200.00
Mini Tape Recorder (PhP10,000 per unit x 2) 20,000.00 123,175.00Grand Total 1,218,775.00
VIII. TARGET BENEFICIARIES
Fish Producers Fish Traders Fish Processors Consumers Exporters, and others