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Republic of the Philippines
National Police Commission
Philippine National Police
Civil Security Group
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Civil Security Group Supplemental Annual Procurement Plan for FY 2020 |
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Code (PAP) |
Procurement Program/Project |
PMO/ End-User |
Mode of Procurement |
Schedule for Each Procurement Activity |
Source of Funds |
Estimated Budget (PhP) |
Remarks (brief description of Program/Project) |
Ads/Post of IB/REI |
Sub/Open of Bids |
Notice of Award |
Contract Signing |
Total |
MOOE |
CO |
|
CSG Administrative and Operational Requirements |
PHRDDS-CSG |
Public Bidding |
8 February 2020 |
17 February 2020 |
24 February 2020 |
27 February 2020 |
GPP GAA 2020 |
|
46,238.05 |
|
Support for the conoduct and implementation of Training Activities/Courses (Human Resources Development) |
5020201000 |
|
Training Expenses |
RA Nr. 11465 |
46,238.05 |
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|
|
|
FY 2020 |
|
|
|
|
|
|
|
|
|
FEO Administrative and Operational Requirements |
FEO |
Public Bidding |
8 February 2020 |
17 February 2020 |
24 February 2020 |
27 February 2020 |
GPP GAA 2020 |
|
104,892.73 |
|
Support for FEO Operational Activities (Escort Activities) |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
104,892.73 |
|
|
|
|
FY 2020 |
|
|
|
SOSIA Administrative and Operational Requirements |
SOSIA |
Public Bidding |
8 February 2020 |
17 February 2020 |
24 February 2020 |
27 February 2020 |
GPP GAA 2020 |
|
983,377.41 |
|
Support for SOSIA Operational Actiivities (conduct of Inspection) |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
983,377.41 |
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|
|
FY 2020 |
|
|
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|
|
|
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|
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CSG Operational Requirements |
CSG (Admin, OMD, ITD, FMD) |
Public Bidding |
8 February 2020 |
17 February 2020 |
24 February 2020 |
27 February 2020 |
GPP GAA 2020 |
300,000.00 |
347,000.00 |
|
Support for CSG Administrativel Activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
47,000.00 |
|
|
|
|
FY 2020 |
|
|
|
FEO Operational Requirements |
FEO |
Public Bidding |
8 February 2020 |
17 February 2020 |
24 February 2020 |
27 February 2020 |
GPP GAA 2020 |
350,000.00 |
483,000.00 |
|
Support for FEO Operational Activities (Maintenance of Building/Facilities) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
133,000.00 |
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|
|
FY 2020 |
|
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|
CSG Administrative and Operational Requirements |
PHRDDS-CSG |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
46,238.04 |
|
Support for the conoduct and implementation of Training Activities/Courses (Human Resources Development) |
5020201000 |
|
Training Expenses |
RA Nr. 11465 |
46,238.04 |
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|
FY 2020 |
|
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|
CSG Operational Requirements |
CSG BAC Members and TWG |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
878,753.64 |
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Support for the Operational and Administrative Activities of BAC Member and TWG (Conduct Post Qualificaitons, Bid Evalluaiton etc) |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.64 |
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|
FY 2020 |
300,000.00 |
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FEO Operational Requirements |
FEO |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
104,892.73 |
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Support for FEO Operattional Activities (Escort Activities) |
5020305000 |
|
Food Supplies Expense |
RA Nr. 11465 |
104,892.73 |
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|
|
|
FY 2020 |
|
|
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SOSIA Operational Requirements |
SOSIA |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
168,293.16 |
|
Support for SOSIA Operational activities |
5020312000 |
|
Military, Police and Traffic Supplies Expenses |
RA Nr. 11465 |
168,293.16 |
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|
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|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
502,540.09 |
|
Support for CSG Operational Activities (Maintenance of Building/Facilities) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
152,540.09 |
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FY 2020 |
350,000.00 |
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CSG Operational Requirements |
CSG (OMD, DIRECTOR) |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
51,991.67 |
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Support for the Administrative and Operational Activities of CSG |
5020502001 |
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Telephone Expenses |
RA Nr. 11465 |
51,991.67 |
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|
FY 2020 |
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CSG Operational Requirements |
CSG (SFS) |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
23,566.63 |
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Support for the Administrative and Operational Activities of CSG |
5021305002 |
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Repair and Maintenance- Office Eqpt |
RA Nr. 11465 |
23,566.63 |
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FY 2020 |
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CSG Operational Requirements |
CSG (SFS) |
Public Bidding |
13 February 2020 |
21 February 2020 |
02 March 2020 |
05 March 2020 |
GPP GAA 2020 |
|
8,232.23 |
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Support for the Administrative and Operational Activities of CSG |
5021306001 |
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Repair and Maintenance- Motor Vehicles |
RA Nr. 11465 |
8,232.23 |
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FY 2020 |
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RCSU Administrative Requirements |
RCSUs |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
47,000.00 |
198,892.73 |
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Support for the Administrative and Operational Activities of RCSU |
5020305000 |
|
Food Supplies Expense |
RA Nr. 11465 |
47,000.00 |
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|
|
FY 2020 |
104,892.73 |
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RCSU Administrative Requirements |
RCSUs |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
133,000.00 |
418,540.09 |
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Support for the Administrative and Operational Activities of RCSU |
5020399000 |
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Other Supplies and Materials Expenses |
RA Nr. 11465 |
133,000.00 |
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FY 2020 |
152,540.09 |
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NCR RCSU Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
578,753.61 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020301000 |
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Office Supplies Expenses |
RA Nr. 11465 |
578,753.61 |
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FY 2020 |
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NCR RCSU Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
46,238.04 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020201000 |
|
Training Expenses |
RA Nr. 11465 |
46,238.04 |
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|
FY 2020 |
|
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NCR RCSU Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
168,293.16 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020312000 |
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Military, Police and Traffic Supplies Expenses |
RA Nr. 11465 |
168,293.16 |
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FY 2020 |
|
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RCSU Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
51,991.67 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020502001 |
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Telephone Expenses |
RA Nr. 11465 |
51,991.67 |
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|
FY 2020 |
|
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|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
23,566.63 |
|
Support for the Administrative and Operational Activities of CSG |
5021305002 |
|
Repair and Maintenance Office Equipment |
RA Nr. 11465 |
23,566.63 |
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|
FY 2020 |
|
|
|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
8,232.23 |
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Support for the Administrative and Operational Activities of SFS |
5021306001 |
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Repair and Maintenance Motor Vehicle |
RA Nr. 11465 |
8,232.23 |
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|
FY 2020 |
|
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|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
350,000.00 |
|
Support for the Administrative and Operational Activities of NCR RCSU |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
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|
|
|
FY 2020 |
|
|
|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
300,000.00 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
300,000.00 |
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|
FY 2020 |
|
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SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
11 March 2020 |
18 March 2020 |
31 March 2020 |
3 April 2020 |
GPP GAA 2020 |
|
38,500.00 |
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Support for the Administrative and Operational Activities of NCR RCSU |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
38,500.00 |
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|
|
|
FY 2020 |
|
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|
CSG Administrative and Operational Requirements |
CSG BAC Members and TWG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
600,000.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
600,000.00 |
|
|
|
|
FY 2020 |
|
|
|
FEO Administrative and Operational Requirements |
FEO |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
616,000.00 |
|
Support for FEO Operational Activities (Escort Activities) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
616,000.00 |
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|
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|
FY 2020 |
|
|
|
SOSIA Administrative and Operational Requirements |
SOSIA |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
483,000.00 |
|
Support for SOSIA Operational Actiivities (conduct of Inspection) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
483,000.00 |
|
|
|
|
FY 2020 |
|
|
|
|
|
|
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
638,030.19 |
|
Support for CSG Administrativel Activities |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
638,030.19 |
|
|
|
|
FY 2020 |
|
|
|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
878,753.00 |
|
Support for the Administrative and Operational Activities of NCR RCSU |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
878,753.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Administrative and Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
247,892.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
247,892.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
66,833.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
66,833.00 |
|
|
|
|
FY 2020 |
|
|
|
FEO Operational Requirements |
FEO |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
344,000.00 |
|
Support for FEO Operattional Activities (Escort Activities) |
5020305000 |
|
Food Supplies Expense |
RA Nr. 11465 |
344,000.00 |
|
|
|
|
FY 2020 |
|
|
|
SOSIA Operational Requirements |
SOSIA |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for SOSIA Operational activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
401,784.00 |
|
Support for the Administrative and Operational Activities of CSG |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
401,784.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
133,666.00 |
|
Support for the Administrative and Operational Activities of CSG |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
133,666.00 |
|
|
|
|
FY 2020 |
|
|
|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
10 May 2020 |
18 May 2020 |
28 May 2020 |
04 June 2020 |
GPP GAA 2020 |
|
576,060.38 |
|
Support for the Administrative and Operational Activities of NCR RCSU |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
576,060.38 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
300,000.00 |
878,753.00 |
|
Support for the Operational Activities of CSG Headquarters |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
|
|
|
|
FY 2020 |
|
|
|
SOSIA Administrative Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
578,753.00 |
878,753.00 |
|
Support for the Administrative Activities of SOSIA |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
300,000.00 |
|
|
|
|
FY 2020 |
|
|
|
FEO Administrative Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
578,753.00 |
878,753.00 |
|
Support for the Administrative Activities of feo |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
300,000.00 |
|
|
|
|
FY 2020 |
|
|
|
RCSU Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
350,000.00 |
638,030.19 |
|
Support for the Operational Activities of all RCSUs |
5020301000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
288,030.19 |
|
|
|
|
FY 2020 |
|
|
|
CSG Administrative Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
288,030.19 |
638,030.19 |
|
Support for the Administrative Activities of CSG Head quarters |
5020301000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
|
638,030.19 |
|
Support for the Operational Activities of CSG Headquarters |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
|
|
|
|
FY 2020 |
288,030.19 |
|
|
RCSU Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
200,892.00 |
602,676.00 |
|
Support for the Operational Activities of all RCSUs |
5020399000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
200,892.00 |
|
|
|
|
FY 2020 |
200,892.00 |
|
|
RCSU Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
66,833.00 |
200,499.00 |
|
Support for the Operational Activities of all RCSUs |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
66,833.00 |
|
|
|
|
FY 2020 |
66,833.00 |
|
|
SOSIA Operational Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
47,000.00 |
141,000.00 |
|
Support for the Operational Activities of SOSIA |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
47,000.00 |
|
|
|
|
FY 2020 |
47,000.00 |
|
|
FEO Administrative Requirements |
CSG |
Public Bidding |
2 July 2020 |
14 July 2020 |
24 July 2020 |
29 July 2020 |
GPP GAA 2020 |
133,000.00 |
399,000.00 |
|
Support for the Operational Activities of FEO |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
133,000.00 |
|
|
|
|
FY 2020 |
133,000.00 |
|
|
CSG Administrative and Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
46,238.04 |
|
Support for the conoduct and implementation of Training Activities/Courses (Human Resources Development) |
5020201000 |
|
Training Expenses |
RA Nr. 11465 |
46,238.04 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
878,753.64 |
|
Support for the Operational and Administrative Activities of BAC Member and TWG (Conduct Post Qualificaitons, Bid Evalluaiton etc) |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.64 |
|
|
|
|
FY 2020 |
300,000.00 |
|
|
FEO Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
104,892.73 |
|
Support for FEO Operattional Activities (Escort Activities) |
5020305000 |
|
Food Supplies Expense |
RA Nr. 11465 |
104,892.73 |
|
|
|
|
FY 2020 |
|
|
|
SOSIA Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
168,293.16 |
|
Support for SOSIA Operational activities |
5020312000 |
|
Military, Police and Traffic Supplies Expenses |
RA Nr. 11465 |
168,293.16 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
502,540.09 |
|
Support for CSG Operational Activities (Maintenance of Building/Facilities) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
152,540.09 |
|
|
|
|
FY 2020 |
350,000.00 |
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
51,991.67 |
|
Support for the Administrative and Operational Activities of CSG |
5020502001 |
|
Telephone Expenses |
RA Nr. 11465 |
51,991.67 |
|
|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
23,566.63 |
|
Support for the Administrative and Operational Activities of CSG |
5021305002 |
|
Repair and Maintenance- Office Eqpt |
RA Nr. 11465 |
23,566.63 |
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|
FY 2020 |
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|
CSG Operational Requirements |
CSG |
Public Bidding |
05 October 2020 |
13 October 2020 |
22 October 2020 |
26 October 2020 |
GPP GAA 2020 |
|
8,232.23 |
|
Support for the Administrative and Operational Activities of CSG |
5021306001 |
|
Repair and Maintenance- Motor Vehicles |
RA Nr. 11465 |
8,232.23 |
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FY 2020 |
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|
CSG Administrative and Operational Requirements |
CSG BAC Members and TWG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
600,000.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
600,000.00 |
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FY 2020 |
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|
FEO Administrative and Operational Requirements |
FEO |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
616,000.00 |
|
Support for FEO Operational Activities (Escort Activities) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
616,000.00 |
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FY 2020 |
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|
SOSIA Administrative and Operational Requirements |
SOSIA |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
483,000.00 |
|
Support for SOSIA Operational Actiivities (conduct of Inspection) |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
483,000.00 |
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FY 2020 |
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CSG Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
638,030.19 |
|
Support for CSG Administrativel Activities |
5020399000 |
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Other Supplies and Materials Expenses |
RA Nr. 11465 |
638,030.19 |
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FY 2020 |
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SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
878,753.00 |
|
Support for the Administrative and Operational Activities of NCR RCSU |
5020301000 |
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Office Supplies Expenses |
RA Nr. 11465 |
878,753.00 |
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FY 2020 |
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|
CSG Administrative and Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
247,892.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
247,892.00 |
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FY 2020 |
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|
CSG Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
66,833.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
66,833.00 |
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FY 2020 |
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FEO Operational Requirements |
FEO |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
344,000.00 |
|
Support for FEO Operattional Activities (Escort Activities) |
5020305000 |
|
Food Supplies Expense |
RA Nr. 11465 |
344,000.00 |
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FY 2020 |
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SOSIA Operational Requirements |
SOSIA |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for SOSIA Operational activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
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|
FY 2020 |
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|
CSG Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for the conduct of CSG Administrative and Operational Activities |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
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|
FY 2020 |
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|
CSG Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
401,784.00 |
|
Support for the Administrative and Operational Activities of CSG |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
401,784.00 |
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|
FY 2020 |
|
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|
CSG Operational Requirements |
CSG |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
133,666.00 |
|
Support for the Administrative and Operational Activities of CSG |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
133,666.00 |
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|
FY 2020 |
|
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|
SFS Administrative Requirements |
NCR RCSU |
Public Bidding |
10 November 2020 |
18 November 2020 |
27 November 2020 |
03 December 2020 |
GPP GAA 2020 |
|
576,060.38 |
|
Support for the Administrative and Operational Activities of NCR RCSU |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
576,060.38 |
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|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for the Operational Activities of CSG Headquarters |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
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|
FY 2020 |
|
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|
SOSIA Administrative Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
600,000.00 |
|
Support for the Administrative Activities of SOSIA |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
300,000.00 |
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|
FY 2020 |
300,000.00 |
|
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FEO Administrative Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for the Administrative Activities of feo |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
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|
FY 2020 |
|
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|
RCSU Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
578,753.00 |
|
Support for the Operational Activities of all RCSUs |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
578,753.00 |
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|
FY 2020 |
|
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|
CSG Administrative Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
300,000.00 |
|
Support for the Administrative Activities of CSG Head quarters |
5020301000 |
|
Office Supplies Expenses |
RA Nr. 11465 |
300,000.00 |
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|
|
|
FY 2020 |
|
|
|
CSG Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
638,030.19 |
|
Support for the Operational Activities of CSG Headquarters |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
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|
FY 2020 |
288,030.19 |
|
|
RCSU Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
638,030.19 |
|
Support for the Operational Activities of all RCSUs |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
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|
|
|
FY 2020 |
288,030.19 |
|
|
FEO Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
350,000.00 |
|
Support for the Operational Activities of FEO |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
350,000.00 |
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|
FY 2020 |
|
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|
SOSIA Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
288,030.19 |
|
Support for the Operational Activities of SOSIA |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
288,030.19 |
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|
FY 2020 |
|
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|
CSG Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
200,892.00 |
602,676.00 |
|
Support for the Operational Activities of CSG |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
200,892.00 |
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|
FY 2020 |
200,892.00 |
|
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RCSU Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
66,833.00 |
200,499.00 |
|
Support for the Operational Activities of all RCSUs |
5020308000 |
|
Medical, Dental and Laboratory Supplies Expenses |
RA Nr. 11465 |
66,833.00 |
|
|
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|
FY 2020 |
66,833.00 |
|
|
SOSIA Operational Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
47,000.00 |
141,000.00 |
|
Support for the Operational Activities of SOSIA |
5020305000 |
|
Food Supplies Expenses |
RA Nr. 11465 |
47,000.00 |
|
|
|
|
FY 2020 |
47,000.00 |
|
|
FEO Administrative Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
133,000.00 |
266,000.00 |
|
Support for the Operational Activities of FEO |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
133,000.00 |
|
|
|
|
FY 2020 |
|
|
|
CSG Administrative Requirements |
CSG |
Public Bidding |
03 December 2020 |
10 December 2020 |
18 December 2020 |
22 December 2020 |
GPP GAA 2020 |
|
133,000.00 |
|
Support for the Administrative Actiivities of CSG |
5020399000 |
|
Other Supplies and Materials Expenses |
RA Nr. 11465 |
133,000.00 |
|
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|
|
FY 2020 |
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1. PROGRAM (BESF)– A homogeneous group of activities necessary for the performance of a major purpose for which a government agency is established, for the basic maintenance of the agency’s administrative operations or for the provisions of staff support to the agency’s administrative operations or for the provisions of staff support to the agency’s line functions. |
Programs and projects should be alligned with budget documents, and especially those posted at the PhilGeps. |
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2. PROJECT (BESF)– Special agency undertakings which are to be carried out within a definite time frame and which are intended to result in some pre-determined measure of goods and services. |
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3. PMO/End User - Unit as proponent of program or project |
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4. Mode of Procurement - Competitive Bidding and Alternative Methods including: selective bidding, direct contracting, repeat order, shopping, and negotiated procurement. |
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5. Schedule for Each Procurement Activity - Major procurement activities (advertising/posting; submission and receipt/Opening of bids; award of contract; contract signing). |
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6. Source of Funds - Whether GoP, Foreign Assisted or Special Purpose Fund |
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7. Estimated Budget - Agency approved estimate of project/program costs |
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Breakdown into mooe and co for tracking purposes; alligned with budget documents |
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8. Remarks - brief description of program or project |
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Any remark that will help GPPB track programs and projects |
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Prepared By |
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Certified Funds Available |
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(SIGNED) |
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(SIGNED) |
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HONEY MAE R RUIZ |
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MORGAN B AGUILAR |
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Police Major |
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Police Lieutenant Colonel |
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Chief, Supply and Faclities Section |
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Chief, Finance Budget and Fiscal Section |
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Property/Supply Officer |
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Accountant/Local Budget Officer |
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Date Prepared: September 25, 2020 |
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