supplemental annual procurement plan for fy...

PHILIPPINE STATISTICS AUTHORITY Regional Statistical Service Office V Legazpi City

Code(PAP) Procurement Program/Project

RSSO COMMOfUJSE OFFICE SUPPLIES

100000100001000 G_,,,I Administration and Support Programs and ActMties

310100200005000 Economic Sector Statistics Surveys and Activities

IT EQUIPMENT ANO SUPPLIES

100000100001000 G_,,,I Administralion and Support Programs and ActMlies

310100100001000 Economic Sec1or S1a1istics Surveys and Activities

OFFICE EQUIPMENT/DEVICES

100000100001000 G_,,,I Administration and Support Programs and Activffles

310100100002000 Macro-Economics Accounls Programs and Aclivttles

310100200005000 Economic Sec1or Slalistics Surveys andActivilies

100000100001000 General Administralion and Support Programs and Activities

JANITORIAL SUPPLIES

100000100001000 General Administration and Support Programs and Activities

SERVICES

100000100001000 General Admlnistralion and Support Programs and Activities

310100200005000 Economic Sector Statistics Surveys and Activities

ALBAY IT EQUIPMENT ANO SUPPLIES

General Administration and Support 100000100001000

Programs and Activities

JANITORIAL SUPPLIES

General Admlnlatration and Support 100000100001000

Programs and ActMties

OTHER OFFICE SUPPLIES

General Admlnlstrallon and Support 100000100001000

Programs and Activtties

PMO/ End-User

Mode of Procurement

RSSO Shopping/Agency to Agency




RSSO Shopping/Agency lo Agency



RSSO SVP/Shopplng/Agency lo Agency


RSSO SVP/Direc1 Contracting

RSSO SVP/Olrec1 Contraciing

Albay PSO Shopping

Albey PSO Shopping

AlbayPSO Agency to Agency

Supplemental Annual Procurement Plan for FY 2020

Schedule for Each Procurement Activity Source of

Estimated Budget (PhP) Remarks

Ads/Post of Funds (brief description of Program/Project) IB/REI

sub/Open of Bids Notice of Award COntract Signing TOTAL MOOE co

Feb-July Feb-July Feb-July Feb-July GoP 134,98725 134,987.25 All official undertakings In General Administration and Support lo operations conducted by PSA V Regional Office

Conduct of censuses and surveys In lhe various cec1ors

Mar.July Mar.July Mar.July Mar.July GoP 3,615,263.88 3,615,263.88 such aa agricuHure. natural resources. agrarian reform, mining and quarrying. manufaciuring, electricity, foreign trade and olher seciors

March March March March GoP 38,700.00 38,700.00 All official undertaking In General Administration and Support to opera1ions conducted by PSA V Regional orrooe Conduct of censuses and surveys In the various aeciors

July July July July GoP 6,340.00 6,340.00 such as agrlcuHure, natural resources, agrarian roform, mining and quarrying, manufaciuring, electricity, foreign trade and others

Jun Jun Jun Jun GoP 30,314.00 30,314.00 All official undertakings in General Administralion and Support lo operalions conducted by PSA V regional ornoe

Jun Jun Jun Jun GoP 1,807.56 1,807.56 Activities Involved In the conduct of 2020 Census of Pooulallon and Housing Conduct of censuses and surveys in the various cec1ors

Mar.July Mar.July Mar.July Mar.July GoP 60,000.00 60,000.00 such as agricutture, natural resources, agrarian re<orm. mining and quarrying, manufacluring, eleclricity. foreign trade and other sectors

Feb-July Feb.July Feb.July Feb-July GoP 77,744.00 77,744.00 All official undertaking In General Administration and Support to operations conducted by PSA V Regional orrooe

Jan.July Jan.July Jan.July Jan.July GoP 14,980.00 39,940.00 All official undertaldng In General Administration and Suppor1 to operalions conducted by PSA V Regional orrooe

Jan.Jun Jan.Jun Jan-Jun Jan-Jun GoP 119,050.00 119,050.00 All official undertaking In General Adminlatralion and Support to operalions conducted by PSA V Regional Office

Conduci of censuses and surveys In the various seciora

Jan.Jun Jan.Jun Jan-Jun Jan.Jun GoP 32,573,459.60 32,573,459.60 such as agricuHure. natural resources. agrarian rofonn, mining and quarrying, manufacturing, electricity. foreign trade and others

SUB-TOTAL 36,672,646.29

All official undertakings In General Administration and July July July July GoP 18,000.00 18,000.00 Suppor1 lo operations conducted by PSA Albay Provincial

Slatistics orrooe

All olfoclal undertaldngs in General Administration and May May May May GoP Support to operations conducted by PSA Albay Provtnclal

6,160.00 6,160.00 Statistics Off'ice

All official undertakings in General Administration and April April April April GoP 4,000.00 4,000.00 Support to operations conducted by PSA Albay Provincial

Stelistics Off',ce

PMO/ Schedule for Each Procurement Activity

Source of Estimated Budget (PhP)

Remarks Code(PAP) Procurement Program/Project End-User Mode of Procurement Ads/Post of Funds (brief description of Program/Project)

IB/REI Sub/Open of Bids Nol.lee of Award Contraci Signing TOTAL MOOE co

SERVICES

Various activities conducted by PSA Cam Sur In the

310100100002000 Macro-Economics Accounts Programs Albay PSO Direct Conlracling April April April April GoP 35,000.00 35,000.00 generation of monthly economic indicator of the level• and

and Activities trends ol the country's economic activitttes and performance.

310100100015000 Census of Population and Housing AlbayPSO SVP June June June June GoP 152,960.00 152,960.00 Activities Involved in the conduct of 2020 Census of Pooulatlon and Hoosina

SUB-TOTAL 216,120.00

CAMARINES NORTE -Various activities conducted by PSA Cam Sur In the

310100100002000 Macro-Economics Accounts Programs C&marines Agency to Agency/Shopping May May May May GoP 34,175.00 34,175.00

generation of monthly economic Indicator ol the levels and and Activities NortePSO trends of the country's economic aclivltltes and

performance.

310100100015000 Census of Population and Houalng Camarines Agency to Agency May May May May GoP 9,000.00 9,000.00

Activttles involved In the conduct of 2020 Census of Norte PSO PnN latlon and Houalno

IT EQUIPMENT AND SUPPLIES

320100100001000 Civil Reglsl/'8lion SeMces Programs Camarines Shopping/Agency to />(}ency Jan-Dec Jan- Dec Jan-Dec Jan-Dec GoP 8,200.00 8,200.00

Activttles involving Civil Registration Services of PSA and Activities Norte PSO Camarines Norte Provincial Statistics Office

SERVICES

Various activities conducted by PSA Cam Norte In the

310100100002000 Macro-Economics Accounts Programs camarines SVP March March March March GoP 13,860.00 13,860.00

generation ol monthly economic Indicator of lhe levels and and Activities NortePSO trends of the coun1r(s economic activitttes and

performance. SUB-TOTAL 66,235.00

CAMARINES SUR I I JANITORIAL SUPPLIES

Various activities conducted by PSA Camertnes Sur in the

310100100002000 Macro-Economics Accounts Programs Camarlnes Sur Shopping February February February February GoP 850.00 850.00 generation ol monthly economic indicator of the levels and

and Activities trends of the country's economic activitttes and performance.

ELECTRICAL AND CONSTRUCTION SUPPLIES

General Administration and Suppor1 All official undertakings In General Administration and 100000100001000

Programs and Activities Camarines Sur Shopping February February February February GoP Support to operations conducted by PSA Camarines Sur 618.75 618.75 Provincial Statistics Office

SUB-TOTAL 1 "68.75

CATANDUANES COMMON-tJSE OFFICE SUPPLIES

General Administration and Support Calanduanes All otrocial undertakings In General Administration and

100000100001000 Programs and Activities PSO

Shopping March March March March GoP Support lo operations conducted by PSACatenduanes 26,410.00 26,410.00 Provincial Statistics Offoce

310100100015000 Census of Populalion and Housing Catanduenes

Shopping March March March March GoP 10,950.00 152,960.00 Activtties involved in the conduct of 2020 Census of

PSO l>nN•latlon and Housino

320100100001000 Civil Regiatretion Services Programs catanduanes Shopping March March March March GoP 4,000.00 4,000.00

Activities Involving Civil Registration Services of PSA and Activities PSO Catanduanes Provincial Statistics Offoca


General Administration end Support Catanduanes All official undertakings in General Administration and


Shopping February February February February GoP Suppor1 lo operation& conducted by PSACatanduanes 5,500.00 5,500.00 Provincial S1atlstlcs Office

ELECTRICAL AND CONSTRUCTION SUPPLIES

General Administration and Support Catenduanes All official undertakings In General Administration and


Shopping June June June June GoP Support to operations conducted by PSACetanduanes 13,890.00 13,890.00 Provincial Statistics Offooe

SERVICES

General Administration and Support Catanduanes All otfoclal undertakings In General Adminisiration and

100000100001000 Programs and Activtties PSO SVP January January January January GoP 10,400.00 10,400.00 Support to openatlons conducted by PSA Calenduane9

Provincial Statistics Offoca

320100100001000 Civil Registration Services Programs Cetenduanes

Shopping March March March March GoP 5,250.00 5,250.00 Activttles invoMng Civil Registration Services ol PSA

end Activities PSO Catanduanes ProYlncial Statistics Office

SUB-TOTAL 78,400.00

MASBATE COMMON-tJSE OFFICE SUPPLIES

PMO/ Schedule for Eac h Procurement Activity


Remarks Code(PAP) Procurement Program/Project

End-llser Mode of Procurement Ads/Post of Funds (brief description of Program/Project)

18/REI Sub/Opttn of Bids Notice of Award Contract Signing TOTAL MOOE co

General Administration and Support All olllciel uodertaklngs in General Administration and

100000100001000 MasbatePSO Agency to Agency/Shopping Jan-Maroh Jan-Maroh Jan-March Jen-March GoP Support to operations conducted by PSA Masbate PrOYlncial Programs and Activities

67,134.00 67,134.00 Stallslica Office


General Administration and Support All offocial undertakings in General Administration and

100000100001000 MasbatePSO Shopping Jan-March Jan-March Jan-Maroh Jan-March GoP Support lo operations conducted by PSA Masbate Pro.lnclal Programs and Activities

33,090.50 33,090.50 Slatistica otroce

OFFICE FURNITURES ANO FIXTURES

General Administration and Support All offoclal undertakings In General Adminiatration and

100000100001000 Masbate PSO Shopping Jan-Maroh Jan-Maroh Jan-Maroh Jan-Maroh GoP Support to operations conducted by PSA Masbate PrOY!nclal Programs and Activities

10 670.00 10,670.00 Statistics Offoce

ELECTRICAL ANO CONSTRUCTION SUPPLIES Various activities conducted by PSA Masbete In the

310100100002000 Macro-Economics Accounts Programs

MasbatePSO Shopping March Maroh Maroh March GoP 140,080.00 140,080.00 generation of monthly eoonomic Indicator of the .....,Is and

and Ac11vitles trends of the oountr(a economic actlvilltes and pe<fonnaroce.

310100100015000 Census of Population and Housing MasbatePSO Shopping March Maroh Maroh March GoP 146,000.00 146,000.00 Ac11vities involved In lhe conduct of 2020 Census ol Population and Housing


General Administration and Support All offociai undertakings In General Administration and

100000100001000 MasbatePSO SVP February February February February GoP 20,250.00 20,250.00 Support to operations conducted by PSA Masbate Pro.lnclal Programs and Activities Sla1istics Offlce

SERVICE VEHICLE SUPPLIES, PARTS ANO ACCESSORIES

General Administration and Support All official undertakings in General Administration and

100000100001000 MasbatePSO Shopping February February February February GoP 65,800.00 65,800.00 Support to operations oonducted by PSA Masbate Statistics Programs and Ac11vities Office

310100100015000 Censu,; of Population and Housing MasbetePSO Shopping February February February February GoP 900.00 900.00 Activities Involved in the conduct of 2020 Census ol Population and Housing

SUB-TOTAL 481i ,92UO

SORSOGON COMMON-USE OFFICE SUPPLIES

310100100015000 Census of Population and Housing Soniogon PSO Shopping March March March March GoP 2,354.00 2,354.00 Activities involved In the conduct of 2020 Census of PoP11lallon and HouslnA

IT EQUIPMENT ANO SUPPLIES

310100100015000 Census of Population and Housing Soniogon PSO Shopping March March March March GoP 62,600.00 62,600.00 Activities Involved in the conduct of 2020 Census ol Population and Housing

JANITORIAL SUPPLIES

General Administralion and Support All official undertakings in General Administration and

100000100001000 Soniogon PSO Shopping Maroh March March Maroh GoP 18,000.00 18,000.00 Support to operations conducted by PSA Soniogon Programs and Ac1ivitles

PrOY!ncial Statislics Office


General Administration and Support All olfocial undertakings In General Adminlatratlon and

100000100001000 So!sogon PSO Shopping June June June June GoP 38,300.00 38,300.00 Support to operations conducted by PSA SOBOgon Programs and Activities Provincial Statistics Olllce

SERVICES

General Adminiatra1ion and Support All official undertakings In General Administration and

100000100001000 S"™'90n PSO SVP June June June June GoP 5,780.00 5,780.00 Support to operations conducted by PSA Ca1anduanes Programs and Activities Provincial Statistics Offoce

Various activities oonducted by PSA Soniogon in lhe

310100100002000 Macro-Eoonomics Acoounts Programs Sorsogon PSO SVP March March March March GoP 18,020.00 18,020.00

generation of monthly economic Indicator of lhe levels and and Activities trends of the oountry's eoonomlc actlvltltes and

perfonnaroce.

320100100001000 Civil Reglslration Services Programs

Soniogon PSO So!sogon PSO February February February February GoP 8,950.00 8,950.00 Activities involving Civil Registration Services of PSA

and Activities Soniogon Provincial Siatiatics Office

PMO/ Schedule ror Each Procurement Activity


Remarks Code(PAP) Procurement Program/Project

End.User Mode of Procurement Ads/Post of Funds (brief description of Program/Project)

IBIREI Sub/Open of Bids Notice of Award Contract Signing TOTAL MOOE co

UTILITIES

General Admlnistra1ion and Support All official undertakings in General Administration and

100000100001000 Sorsogon PSO Lease of Real Property Aug-December Aug-Oec:ember Aug-Oecember Aug-December GoP 300,000.00 300,000.00 Support to operations conducted by PSA So<sogon Programs and Acllvltles

Provincial Statistics Office

BONDS AND PREMIUMS

General Adminislration and Support All official undertakings In General Admlnistra1ion and 100000100001000

Programs and Aclivilies Sorsogon PSO Lease of Real Property Aug-December Aug-Oecember Aug-Oecember Aug-December GoP 4,558.12 4,558.12 Support to operations conducted by PSA Sorsogon

Provinclal Slatistica Office

SUB-TOTAL ffl,562,12

GRANO TOTAL 37971361.M

\

Prepared by: Reccomending Approval: Approved:

~ ANABELLA D. BARQUILLA

Chairperson, BAC

supplemental annual procurement plan for fy...

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