BFAR XIII Annual Procurement Plan FY 2015 BFAR XIII Annual Procurement Plan FY 2015
ANNUAL PROCUREMENT PLAN (APP) ANNUAL PROCUREMENT PLAN (APP)
Schedule for Each Procurement Activity Estimated Budget
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1‐00‐01‐0002 Office Supplies PFO‐ADN Shopping B Jan 14 Jan ‐ ‐ Jan ‐ ‐ ‐ ‐ ‐ Feb & July ‐ GAA CY 2015 113,398.003‐01‐01‐0003 Consultation with Stakeholders ( Catering ) PFO‐ADN Shopping B ‐ Jan, Apr, Jul, Sep,Oct. ‐ ‐ Jan, Apr, Jul, Sep,Oct. ‐ ‐ ‐ ‐ ‐ Jan, Apr, Jul, Sep,Oct. ‐ GAA CY 2015 259,200.001‐00‐01‐0002 Gasoline/Fuel PFO‐ADN Shopping B Jan Jan‐Dec ‐ ‐ Jan‐Dec ‐ ‐ ‐ ‐ ‐ Jan‐Dec ‐ GAA CY 2015 150,000.003‐01‐01‐0003 Consultation with Stakeholders (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 40,800.003‐02‐02‐0001 Aquaculture Trainings (Catering ) PFO‐ADN Jan Mar, Apr, May, June, July, Aug Mar, Apr, May, June, July, Aug GAA CY 2015 518,400.003‐02‐02‐0001 Aquaculture Trainings (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 21,600.003‐02‐02‐001 Municipal Trainings ( Catering ) PFO‐ADN Shopping B ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 86,400.003‐02‐02‐001 Municipal Trainings (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 3,600.003‐02‐02‐0001 Regulatory Trainings (Catering ) PFO‐ADN Shopping B ‐ May, June ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ May, June ‐ GAA CY 2015 86,400.003‐02‐02‐0001 Regulatory Trainings (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 3,600.003‐02‐02‐0001 Post‐Harvest Trainings (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 10,925.003‐02‐02‐0001 Post‐Harvest Trainings (Utensils and Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Mar, June, Sep ‐ GAA CY 2015 126,903.003‐02‐02‐0001 Post‐Harvest Trainings (Ingredients) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 42,172.003‐02‐02‐0002 Integrated Farming (Tilapia Feeds) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 16,083.003‐02‐02‐0002 Integrated Farming (Native Chicken Broodhen) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 10,000.003‐02‐02‐0002 Integrated Farming (Native Chicken Broodcock) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 2,000.003‐02‐02‐0002 Integrated Farming (Breeder / Layer Pellets) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 21,200.003‐02‐02‐0002 Integrated Farming (Plastic Feeding Tray) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 500.003‐02‐02‐0002 Integrated Farming (Plastic Waterer ( 1 lt. cap) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 217.003‐02‐02‐0002 Pond Culture Technology (Bangus Fingerlings ,2 ‐ 3 inches) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 99,000.003‐02‐02‐0002 Pond Culture Technology (Bangus Feeds) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 451,000.003‐02‐02‐0002 Freshwater Fish Cage/Pen (Bamboo Poles) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 60,000.003‐02‐02‐0002 Freshwater Fish Cage/Pen (Nets and Accessories) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 189,816.003‐02‐02‐0002 Freshwater Fish Cage/Pen (Tilapia Feeds) PFO‐ADN Public Bidding Jan 22 Jan 28‐Feb 4 Feb 4 Feb 16 Feb 16 Feb 17‐23 Feb 24‐Mar 2 Mar 9 Mar 16 Mar 19 Mar 19‐ Apr Apr GAA CY 1015 550,184.003‐02‐02‐0002 Aquasilviculture (Fixed Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 46,000.003‐02‐02‐0002 Aquasilviculture (Nets and Accessories) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 89,000.003‐02‐02‐0002 Aquasilviculture (Production Inputs) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 325,000.003‐02‐02‐0002 Abalone Culture (Fixed Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 110,000.003‐02‐02‐0002 Abalone Culture (Production Inputs) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 90,000.003‐02‐02‐0004 FARMC Strengthening (Catering) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 129,000.003‐02‐02‐0004 FARMC Strengthening (Training Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 1,000.003‐03‐01‐0001 Prawn‐Fry‐Dispersal (Prawn Fry ( PL 17 ‐ 20) PFO‐ADN Public Bidding Jan 21 Jan 28‐Feb 4 Feb 4 Feb 16 Feb 16 Feb 17‐23 Feb 24‐Mar 2 Mar 9 Mar 16 Mar 19 Mar 19‐ Apr Apr ‐May GAA CY 1015 675,000.003‐03‐01‐0003 Support to Tilapia Hatchery (Hatchery Equipments) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 60,540.003‐03‐01‐0003 Support to Tilapia Hatchery (Construction Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 55,000.003‐03‐01‐0003 Support to Tilapia Hatchery (Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 25,315.003‐03‐01‐0003 Support to Tilapia Hatchery ( (Tilapia Feeds) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 59,145.003‐03‐03‐0000 Gill Nets (Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 340,000.003‐03‐03‐0000 Hook & Line (Materials ) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 20,000.003‐03‐03‐0000 Fish Pots (Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 175,000.003‐03‐03‐0000 Payao (Fabricated Shallowwater Fish Shelter Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 100,000.003‐03‐03‐0000 Motorized Banca with 7.5 HP marine engine with complete accessories PFO‐ADN Public Bidding Jan 21 Jan 28‐Feb 4 Feb 4 Feb 16 Feb 16 Feb 17‐23 Feb 24‐Mar 2 Mar 9 Mar 16 Mar 19 Mar 19‐ Apr Apr ‐May GAA CY 1015 1,050,000.003‐03‐03‐0000 Non ‐ motorized banca PFO‐ADN Shopping B ‐ May ‐ ‐ May ‐ ‐ ‐ ‐ ‐ June ‐ GAA CY 2015 150,000.003‐03‐03‐0000 Marine Engines (Low Speed Marine Gasoline Engine 7.5 HP) PFO‐ADN Shopping B ‐ May ‐ ‐ May ‐ ‐ ‐ ‐ ‐ June ‐ GAA CY 2015 375,000.003‐03‐03‐0000 Life Vest PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 100,000.003‐04‐01‐0001 Fabricated Stainless Steel Fish Stalls PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 300,000.003‐04‐01‐0001 Live Seafood Stalls (Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 57,700.003‐04‐01‐0001 Live Seafood Stalls (Materials) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 42,300.003‐04‐04‐0001 Fabricated Elevated Solar Dryer PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 125,000.00 3‐04‐01‐0001 Freezer , 18 cubic, double door PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 80,000.003‐04‐01‐0001 Other Post Harvest Equipment (Pressure Cooker) PFO‐ADN Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 100,000.003‐04‐01‐0001 Other Post Harvest Equipment (Plastic Sealer) PFO‐ADN Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 20,000.003‐04‐02‐0000 Fish Sanctuary Rehabilitaion (Fixed Materials) PFO‐ADN Shopping B ‐ Mar ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Apr GAA CY 2015 240,000.003‐04‐02‐0000 Mangrove Reforestation (Mangrove Propagules) PFO‐ADN Public Bidding Jan 21 Jan 28‐Feb 4 Feb 4 Feb 16 Feb 16 Feb 17‐23 Feb 24‐Mar 2 Mar 9 Mar 16 Mar 19 Mar 19‐ Apr Apr ‐May GAA CY 2015 3,000,070.00
1‐00‐01‐0002 Office Supplies PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 192,825.001‐00‐01‐0002 Gasoline/Fuel PFO‐ADS Shopping B ‐ Jan‐Dec ‐ ‐ Jan‐Dec ‐ ‐ ‐ ‐ ‐ Jan‐Dec ‐ GAA CY 2015 246,000.001‐00‐01‐0002 TV (Flatscreen) PFO‐ADS Shopping B ‐ Oct ‐ ‐ Oct ‐ ‐ ‐ ‐ ‐ Nov ‐ GAA CY 2015 50,000.003‐01‐01‐0003 Consultation with Stakeholders ( Catering ) PFO‐ADS Shopping B ‐ Apr, May, June, July ‐ ‐ Apr, May, June, July ‐ ‐ ‐ ‐ ‐ Apr, May, June, July ‐ GAA CY 2015 259,200.003‐01‐01‐0003 Consultation with Stakeholders (Training Materials) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 22,800.003‐01‐01‐0003 Consultation with Stakeholders (Fuel) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 8,075.003‐02‐02‐0001 Aquaculture Trainings (Catering ) PFO‐ADS ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 612,000.003‐02‐02‐0001 Aquaculture Trainings (Fuel) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 8,075.00 3‐02‐02‐0001 Aquaculture Trainings (Training Materials) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Mar ‐ GAA CY 2015 60,350.003‐02‐02‐001 Municipal Trainings ( Catering ) PFO‐ADS Shopping B ‐ May, June, July ‐ ‐ May, June, July ‐ ‐ ‐ ‐ ‐ May, June, July ‐ GAA CY 2015 240,000.003‐02‐02‐001 Municipal Trainings (Training Materials) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 10,650.003‐02‐02‐0001 Regulatory Trainings (Catering ) PFO‐ADS Shopping B ‐ Sep, Oct ‐ ‐ Sep, Oct ‐ ‐ ‐ ‐ ‐ Sep, Oct ‐ GAA CY 2015 120,000.003‐02‐02‐0001 Regulatory Trainings (Training Materials) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 7,100.003‐02‐02‐0001 Post‐Harvest Trainings (Catering ) PFO‐ADS Shopping B May, Aug, Sept, Oct ‐ ‐ May, Aug, Sept, Oct ‐ ‐ ‐ ‐ ‐ May, Aug, Sept, Oct ‐ GAA CY 2015 120,000.00 3‐02‐02‐0001 Post‐Harvest Trainings (Training Materials) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 10,180.003‐02‐02‐0001 Post‐Harvest Trainings (Ingredients) PFO‐ADS Shopping A GAA CY 2015 41,440.003‐02‐02‐0001 Post‐Harvest Trainings (Utensils and Materials) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr GAA CY 2015 68,200.003‐02‐02‐0001 Post‐Harvest Trainings (Fuel) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 8,075.003‐02‐02‐0002 Integrated Farming (Tilapia Feeds) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr GAA CY 2015 92,910.003‐02‐02‐0002 Integrated Farming (Cellophane bag (30"x20"x.005) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 1,342.003‐02‐02‐0002 Integrated Farming (Rubber band ) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 740.003‐02‐02‐0002 Integrated Farming (Fuel) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 8,075.00 3‐02‐02‐0002 Pond Culture Technology (Bangus Fingerlings ,2 ‐ 3 inches) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 55,350.003‐02‐02‐0002 Pond Culture Technology (Bangus Feeds) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 177,550.003‐02‐02‐0002 Pond Culture Technology (Tilapia Feeds) PFO‐ADS Public Bidding Jan 21 Jan 28‐Feb 4 Feb 4 Feb 16 Feb 16 Feb 17‐23 Feb 24‐Mar 2 Mar 9 Mar 16 Mar 19 Mar 19‐ Apr Apr ‐May GAA CY 1015 2,328,910.003‐02‐02‐0002 Pond Culture Technology (Cellophane bag ) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 24,830.003‐02‐02‐0002 Pond Culture Technology (Rubber band ) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 20,350.003‐02‐02‐0002 Pond Culture Technology (Fuel) PFO‐ADS Shopping A ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ GAA CY 2015 16,150.003‐02‐02‐0004 FARMC Strengthening ( Catering) PFO‐ADS Shopping B ‐ Mar ‐ ‐ Mar ‐ ‐ ‐ ‐ ‐ Apr ‐ GAA CY 2015 84,000.00
Contract Signing
Notice to Proceed
Delivery/Completion
Acceptance/Turn‐over
Total
MOOE CO
Notice of Award
Ads/Post of IEAB
Code (PAP) Procurement Program/Project
PMO/
End‐User
Mode of Procurement
Pre‐Procurem
ent C
onf
Pre‐bid Conference
Elegibility Check
Sub/Op
en of B
ids
Bid Evaluatio
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Post Qualifica
tion Source
of Funds
Remarks(brief desciption ofProgram/Project)