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TRANSCRIPT
Code (PAP) Procurement Program/Project Mode of
PMOI End-User Procurement
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osting of IB/REI
01·04 01·04
01·04
01·04
01·04
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01·04
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01·04
01·04
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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids lind Awards Committee for Goods (BAC-G)
; , Submlsslonl Source of Funds Notice of Opening of
Contract Total Award Signing
Bids
01·04 01·04 01·04 3,000,000 01·04 01·04 01:Q4 1,851,31:
~ c!!!" 01·04 01·04 01·04 366,000
01·04 01·04 01·04 C,,",," ',d,,, BOO,OOO
01·04 01·04 01·04 C,,''','' ,,"" SOO,OOO
01·04 01·04 01·04 C,,",," ,,"" 146,880
30,'66,192
01·04 01·04 01·04 C,,",," ',d9" go,OOO,OOO
01·04 01-04 01·04 C,,''','' ,,"" 1,000,000
01·04 01·04 01·04 C,,''','' ,,"" 1,SOO,000
01·0' 01·04 01·04 e",,,,,, ,,"" SOO,OOO
"·04 01·04 Olea' c,,'''''' ,,"" 1,SOO,000
01·04 01·0' 01·0' C,,""" "dS" soo,OOO
15-M,y·" 8·J,,·" "" C,,'''''' "dS" 1,883,goO
15-M,y·" 8·J"·,,
~ 4,709,7SO
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01·0' "·0' 01·0' 4,694,000
01-04 01-Q4 01-04 Corpol(lte Budget 294,400
9,088,400
',520,000
;
RemarkS (brief description of
MOOE CO Program/Activity/ProJect)
1,851,31:
366,000
800,000
500,000
146,880
30,'66,192
go,OOO,OOO
1,000,000
1,500,000
SOO,OOO
1,500,000
500,000
1283,goO
47iii
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4,69',000
294,400
9,088,400
4,520,000
.x -
Uncon
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Code (PAP) Procurement Program/Project Mode of
Procurement
BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids and Awards Committee for Goods (BAC-G)
I "'.'rt;",m,,",", I Submission! I' Opening of
osting of IB/REI Bids
Notice of Award
Contract Signing
Source of Funds Total MOOE co
Remarks (brief description of
Program/Activity/Project)
Uncon
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d whe
n prin
ted or
ed
Mode of Code (PAP) Procurement Program/Project PMO/ End-User
Procurement
Various BG2019-D64 Business Development Expenses Departments/NC Compe~tive Bidding
C/SCRP
Sub-Total Extraordinary and Mise, Expenses
Demolition and Related Expenses
BG2019-065 Clearin -Related Ex enses PMD Com etitive Biddin
Sub-Total Demolition and Related Expenses
Corporate Social Responsibility (CSR)
BG2019-066 Corporate Social Res ons'ibW OPCEO CompetitiveBiddi
8G2019-067 Calamity/Disaster Relief ODMD Small Value Procurement
BG2019-068 Donations OPCEO Small Value Procurement
Sub·Total Corporate Social Responsibility (CSR)
IT Annual Maintenance & Software Licensing
BG2019-069 ERP Subscription ICTD Small Value Procurement
BG2019-070 Business Continuity/Disaster
ICTD Small Value
Recoverv/Back Up Maintenance Procurement
BG2019-071 Network Infrastructure Maintenance ICTD Small Value Procurement
BG2019-072 Email Subscription ICTD Small Value Procurement
BG2019-073 HRIS SubscriptionfMaintenance ICTD Small Value Procurement
BG2019-074 Arc GIS Server Maintenance ICTD Small Value Procurement
BG2019-075 AuloDesk license Renewal lCTD Small Value Procurement
BG2019-076 Cisco Webex Meetings ICTD Small Value Procurement
BG2019-077 Lex libris License Renewal ICTD Small Value Procurement
BG2019-078 UPS Maintenance ICTD Small Value Procurement
BG2019-079 Adobe Creative Cloud Subscription ICTD Small Value Procurement
BG2019-080 Corporate Website Maintenance ICTD Small Value Procurement
BG2019-081 Domain, DNS, Web Hosting ICTD SmalJValue Procurement
BG2019-082 Adobe Illustrator lCTD Small Value Procurement
BG2019-083 Adobe InDesign lCTD Small Value Procurement
8G2019-084 Chrome Enterprise Device
ICTD Small Value
Manaoement Procurement
BG2019-085 Data Center and Network Security
ICTD Small Value
Maintenance (All) Procurement
BG2019-086 Endpoint Security Maintenance (All) ICTD Small Value Procurement
BG2019-087 Gateway Security Maintenance (BGC) ICTD Small Value Procurement
BG2019-0BB Gateway Security Maintenance (Clark) ICTD Small Value Procurement
BG2019-089 Gateway Security Maintenance (PMO) ICTD Small Value Procurement
Sub·TotallT Annual Maintenance & Software LicensIng
BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids and Awards Committee for Goods (BAC-G)
Schedule for Each Procurement Activity
SubmisSion/ AdvertlsementJP Notice of Contract Source of Funds
Opening of Totlll osting of IB/REI
Bids Award Signing
01-04 01-04 01-04 01-04 Corporate Budget 3,092,000
10,172,000
01-04 01-04 01-04 01-04 Corporate Bud et S,OOO,OOO
5,000,000
01-04 01-04 01-04 01-04 Corporate Bud et 10,000,000
01-04 01-04 01-04 01-04 Corporate Budget 500,000
01·04 01-04 01-04 01-04 Corporate Budget 300,000
10,800,000
01-04 01-04 01-04 01-04 Corporate Budget 2,000,000
01·04 01-04 01-04 01·04 Corporate Budget 2,000,000
01-04 01-04 01-04 01-04 Corporate Budget 1,000,000
01-04 01-04 01-04 01-04 Corporate Budget 1,000,000
01·04 01-04 01-04 01·04 Corporate Budget 800,000
01-04 01-04 01·04 01-04 Corporate Budget 600,000
01-04 01-04 01-04 01-04 Corporate Budget 500,000
01·04 01-04 01-04 01-04 Corporate Budget 400,000
01-04 01-04 01-04 01-04 Corporate Budget 300,000
01-04 01-04 01-04 01-04 Corporate Budget 200,000
01-04 01-04 01·04 01-04 Corporate Budget 150,000
01-04 01·04 01-04 01-04 Corporate Budget 100,000
01-04 01-04 01·04 01-04 Corporate Budget 100,000
01-04 01·04 01-04 Ql-04 Corporate Budget 45,000
01-04 01-04 01-04 01-04 Corporate Budget 30,000
01-04 01·04 01-04 01-04 Corporate Budget 25,000
01-04 01-04 01·04 01-04 Corporate Budget 2,500,000
01-04 01·04 01-04 01-04 Corporate Budget 1,800,000
01-04 01-04 01·04 01-04 Corporate Budget 300,000
01·04 01-04 01-04 01-04 Corporate Budget 200,000
01-04 01-04 01-04 01-04 Corporate Budget 200,000
14,250,000
Estimated Budget (PhP)
Remarks (brief description of
MOOE CO Program/Activity/Project)
3,092,000
10,172,000
5,000,000
5,000,000
10,000,000
500,000
300,000
10,800,000
2,000,000
2,000,000
1,000,000
1,000,000
800,000
600,000
500,000
400,000
300,000
200,000
150,000
100,000
100,000
45,000
30,000
25,000
2,500,000
1,800,000
300,000
200,000
200,000
14,250,000 " ~W \&. --- )(-
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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids and Awards Committee for Goods (BAC-G)
i i
Submission/ Source of Funds Notice of Contract Opening of
Award Signing Total Bids
01·04 01·04 01·04 C"""" B"dg" 2.000,000
01·04 01·04 01·04 C,,",," B"dg" 1,000,000
01·04 01·04 01·04 C'",'"'' B"dg" 4.000,000
01·04 01·04 01·04 C'","'" B"dg" 9,360,000
01·04 01·04 01·04 C'","'" B"dg" 100,000
01·04 01·04 01·04 C,",,,," B"dg" 100.000
01·04 01·04 01·04 C"P"'" B"dg" 150,000
01·04 01·04 01·04 C"",,,,, B"dg" 160.000
16.870,000
01·04 01·04 01·04 C,,"',," B"dg" 3,000,000
7·J",." ; ,;,. e""",' B"dg" 2.944,000
01·04 01·04 01·04 C"p",,, B"d9" 450,000
',394.000
01·04 01·04 01·04 C"""" B"dg" B,352,OOO
8,602,000
01·04 01·04 01·04 5,000,000
01·04 01·04 01·04 6,748,000
01·04 01·04 01·04 200,000
'~
01·04 01·04 01·04 eo,ooo
01·04 01·04 01·04 480.000
01·04 01·04 01·04 100,000
66',00'
01·04 01·04 01·04 1,000,000
RemarkS (brief description of
MOOE CO Program/Activity/Project)
2.000,000
1,000,000
4,000,000
9,360,000
100,000
100,000
150.000
160,000
16.870,000
3,000,000
2,944,000 I:::::~O; ~~g~o 450,000
',394,000
B,352,OOO
8,602,000
5,000,000
'.748,000 ~~A
200,000
'~
eo,ooo
480,000 RMOSD· "P4~ npO; MU. ""n PM
100,000
66',00'
I,OOO.OOD 12 (\ r J(,.A' 7
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01·04
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01·04
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"·04 01·04
01·04
01·04
01·04
01·04
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01·04
01-04
01-04
01-04
01-04
01-04
01-04
BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids and Awards Committee for Goods (BAC·G)
I
Submissionl Source of Funds Notice of Contract Opening of
Award Signing Total
Bids
01·04 01·04 01·04 C,,",," Be'g" 230,000
01·04 01·04 01·04 C,,",," Be'g" 900,000
01·04 01·04 01·04 C"P"'" Be'g,' 60,000
01·04 01·04 01·04 C"P"'" Be'got 150,000
01·04 01·04 01·04 C,,''','' Be'g" 55,000
01·04 01·04 01·04 I C,,''','' Be'got 25,000
01·04 01·04 01·04 C,,'''''' Be'g41 20,000
2,MO,000
01·04 01·04 01·04 C,,'''',,'' Be'g" 1,540,000
01·04 01·04 01·04 CO"""" Be',ot
~ 01·04 01·04 01·04 CO"""" Be',ot
01·04 01·04 01·04 C"""" Be'g41 480,000
01·04 "·04 01·04 CO~"," Be'", 3SO,000
01·04 01·04
01·04 01·04 01·04 Corporate Budget 30,000
01·04 01·04 01-04 Corporate Budget 130,000
01·04 01·04 01·04 C"P"'" Be'got 140,000
01·04 01·04 01·04 C"po,," Be'g41 150,000
01·04 01·04 01·04 C"""" Be'got 300,000
01·04 01·04 01-04 Corporate Budget 1,300,000
01·04 01·04 01·04 3SO,000
01·04 01·04 01·04 300,000
6,890,000
01·04 01-04 01-04 Corporate Budget 240,000
01-04 01·04 01-04 Corporate Budget 210,000
01-04 01-04 01-04 300,000
01-04 01·04 01-04 1,500,000
01-04 01·04 01-04 Corporate Budget 210,000
01-04 01-04 01-04 Corporate Budget 375,000
Remarks (brief description of
MOOE CO Program/ActivitylProject)
230,000 Irn,DC 0: LADO
900,000
60,000
150,000
55,000
25,000
20,000
2,MO,000
1,540,OOC
SO,OOC
~ 480,OOC
3SO,OC
30,OOC
130,OOC
140,OOC
150,OOC
300,OOC
1,300,OOC
350,OOC
300,OOC
' 6,890,000
240,000
210,000
300,000
1,500,000
210,000
375,000
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BGEN CA as F QUIT A (Ret)
Chairperso
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, osting of IB/REI
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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY2019 ANNUAL PROCUREMENT PLAN (APPP Non CSE)
Bids and Awards Committee for Goods (BAC-G)
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Submission/ Source of Funds Notice of Contract Opening of
Award Signing Total
Bids
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2,955,000
01-04 01-04 01-04 1,000,000
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Remarks (brief description of
MOOE CO Program/Activity/Project)
120,000
2,955,000
1,000,000
1,000,000
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ProgramfActlvltylProject)
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Approved by:
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BASES CONVERSION AND DEVELOPMENT AUTHORITY INDICATIVE FY 2019 ANNUAL PROCUREMENT PLAN (APP NON·CSE)
Bids and Awards Committee for Infrastructure (BAC·I)
Schedule lor Each I t Activity [ Source 01 Funds
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ATTY, DllBE~ATO, JR, Vice hairpers~Q ._-
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8,000,000
I Budget (PhP)
MOOE CO
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8,000,000
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Approved by:
Remarks (brief description of
ProgramfActivity/Project)
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