1. No category

Republic of the Philippines
Department of the Interior and Local Government
NATIONAL POLICE COMMISSION
PHILIPPINE NATIONAL POLICE
CIVIL SECURITY GROUP
Bids and Awards Committee
Camp Crame, Quezon City
2015 CSG PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
1st Quarter MOOE
End User: CSG-SOSIA-FEO
(PhP)
2014 December
2020201000
First
Quarter
2015
Training
Expenses
Bond paper A4
50
rms
Maintenance
and Other
Operating
Expenses
ID Necklace Blue
50
pcs
Certificate holders
50
pcs
2. Invitation to
Apply and
Eligibility to Bid
Certificate frames
50
pcs
3. Pre-Bid
Conference
Certificate of
participants
50
pcs
Ball pen black
21
bxs
Sign pen V-5 black
12s/bx
35
bxs
Organizer
50
pcs
ID holder
50
pcs
10
bxs
15
pcs
35
crtg
8. Notice of
Award
31
crtg
9. Notice to
Proceed
30
pkg
20
bxs
1
pcs
50
pcs
Includes
expenses for
training
supplies and
seminar kits,
etc.)
White board marker
pen
Record book 500pp
non blot
Ink # 27 Black
Original
Ink # 28 colored
Original
File folder plastic
for legal size
Pencil #2
Streamers
Training Hands-out
LOT
300,000.00
1. PreProcurement
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
10. Delivery
11. Completion
“Service, Honor & justice”
Page 1 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020305000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
(includes
snacks/
meals in
meetings,
conferences
, Training
activities and
workshops,
etc
LOT
Food Supplies
Expenses
Tuna adobo
180grms
Sandwich spread
450 grams
Mineral water
600ml x 24
Mini cup beef
noodles
Mini cup chicken
noodles
Mini cup seafoods
noodles
Mango juice in
tetra pack 10s/bx
Coffee creamer
Tuna caldereta
180grms
Pineapple juice 24
cent x 24/bx
3 in 1 coffee 1 x
12
Corned beef
Fresh egg medium
24s
Pork & Beans
Energy drink
500ml x 24
Chocolate drink 1
Kg
Supreme
sotanghon
65grms x 24
Beef loaf
Mackerel in
natural oil
Liver spread 230
grams x 24
Biscuits assorted
Carne sisig
150gms x 24
Tuna Lechon
Paksiw 180grms
Tuna flakes
180grms
Luncheon Meat
397grms x 24
Oriental soup
(corn & mushroom)
Sausage in can
700,000.00
1. PreProcurement
Conference
75
bxs
50
pcks
70
bxs
85
bxs
85
bxs
85
bxs
100
bxs
10
bxs
75
bxs
30
bxs
30
pcks
75
pcks
2
tray
75
bxs
50
bxs
50
pcks
9. Notice to
Proceed
75
bxs
10. Delivery
75
pcks
50
bxs
50
bxs
75
pcks
75
bxs
85
bxs
85
bxs
85
bxs
30
pack
55
bxs
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
11. Completion
“Service, Honor & justice”
Page 2 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc.)
Other Supplies
and Materials
Expenses
Insect spray
280ml
Garbage plastic
bag (small)
40w double tube
mirrorize light
Multipurpose
Bleach 100ml
Toilet bowl
cleaner
4liter/gal
Hand liquid soap
120ml
Tilex soap scum
remover
16oz/btl
12btl/bx
Muriatic Acid
LOT
618,504.25 1. PreProcurement
Conference
30
pcs
50
pcks
30
sets
45
btls
3. Pre-Bid
Conference
50
gal
4. Eligibility
Screening
35
btls
55
bxs
5. Submission
and Opening of
Bids
19
gal
6. Bid
Evaluation
Paper towel
50
pck
Rags
Air freshener
spray
Trash Bag 30" x
37" Black
Triple action
floor shine
cleaner 6btls/bx
Anti bacterial
fragrance
cleaner 250ml
Deodorant cake
Liquid Plump
heavy duty clog
remover
80oz/btls
Battery D size
2s/pck
Tissue paper twin
ply
Alcohol 70%
Isoprophyl
Glass cleaner
Photo paper 11 x
14 500s/bx
Furniture polish
300mnl
Line cord black
Ultra gloss car
wax
50
pcs
15
pcs
50
pkg
50
bxs
2. Invitation to
Apply and
Eligibility to
Bid
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
30
pcs
20
pcs
50
bxs
14
pck
50
pkg
38
pcs
50
gal
40
bxs
20
cans
35
rlls
4
pcs
11. Completion
“Service, Honor & justice”
Page 3 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Repair and
Maintenance – IT
Equipment
LOT
300,000.00 1. PreProcurement
Conference
SCOPE OF WORKS
Maintenance
and Other
Operating
Expenses
for repair/
maintenance
of facilities
and
equipment,
Desktop
8
Units
6
pcs
6
pcs
6
pcs
7
pcs
5
pcs
6
pcs
2
pcs
8
Units
Replacement of
the ff parts
1TB SSD
Processor- Intel
i5
Power Supply-X80
plus series 700W
Keyboard -USB
MouseOptical/USB
Processor- 3.2Ghz
Dual i3
Video CardGTX660
Upgrade and
Installation of
Operating
System to
Windows 7,
Microsoft Office
Hard Drive- 1TB
SSD
Labor
3
pcs
8
Units
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
SERIAL NOS.
10. Delivery
SG82651125
11. Completion
SG82651073
2PE22660SLGPB
FED023-08032005
FED007-111203
FED008-111203
FED012-040104
SG12602291
“Service, Honor & justice”
Page 4 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
Deodorant cake
Finished floor
cleaner
Furniture polish
300ml
Ultra gloss car
wax
Flourescent sets
40W
Flourescent sets
20W
Rugs
Alcohol 70%
Isoprophyl
Disinfectant
cleaner
Tilex soap scum
remover 16oz/btl
12btl/bx
Hand liquid soap
120ml
Insect spray 280ml
Line cord
40w double tube
mirrorize light
Multipurpose
Bleach
Tissue paper twin
ply
Battery D size
2s/pck
Triple action floor
shine cleaner
6btls/bx
Paper towel
Muriatic Acid
Toilet bowl
cleaner 4liter/gal
Anti bacterial
fragrance cleaner
250ml
Air freshener
spray
Trash Bag 30" x
37" Black
Liquid Plump heavy
duty clog remover
80oz/btls
Photo paper 11 x
14 500s/bx
Varnish base
natural
Glass cleaner
LOT
735,000.00 1. PreProcurement
Conference
30
pcs
50
gal
55
cans
44
rlls
20
sets
20
sets
35
pcs
30
pcs
50
pcs
30
bxs
6. Bid
Evaluation
60
btls
7. Post
Qualification
55
55
pcs
rlls
30
sets
50
btls
9. Notice to
Proceed
75
pkg
10. Delivery
40
pck
11. Completion
58
bxs
50
55
pck
gal
75
gal
75
pcs
30
pcs
75
pkg
50
bxs
40
bxs
50
gal
38
gal
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
8. Notice of
Award
“Service, Honor & justice”
Page 5 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020305000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
(includes
snacks/
meals in
meetings,
conferences
, Training
activities and
workshops,
etc
LOT
Food Supplies
Expenses
Biscuits Assorted
Mango juice in tetra
pack 10s/bx
25
pcks
45
bxs
Tuna flakes 180g x 30
50
bxs
Tuna adobo 180g x 30
Tuna caldereta 180g
x 30
Instant coffee 24 x
50 (nescafe)
50
bxs
50
bxs
50
pack
White sugar 1 kilo
Mackerel in natural
oil
Mini cup noodles
seafoods flavor
Luncheon Meat 397g
x 24
Mini cup noodles beef
flavor
Mini cup noodles
chicken flavor
2
kilo
30
bxs
40
bxs
40
bxs
50
bxs
50
bxs
Salmon sardines
Liver spread 230g x
24
50
bxs
50
bxs
Pork & beans
50
bxs
Creamer 450g
Sardines in tomato
sauce 155g x 24
Supreme sotanghon
65grms x 24
Pineapple juice 24
cent
Sausage 130 x 24
Pansit ulam asstd
flavors 60gx24
Tuna Lechon Paksiw
180g 30
6
350,000.00
pack
40
bxs
40
bxs
30
bxs
30
bxs
50
bxs
50
bxs
1. PreProcurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 6 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
i.e., Other
projected
needs, e.g.,
publication/
printing
needs,
subscription
s, mailing/
postage,
phamplets
etc.)
Printing and
Publication
Expenses
PNP CSG 33
Years of
Compassionate
Service
" Serbisyong
Maktotohanan
Alay sa Bayan
Tungo sa Mithiing
Kapayapaan at
Kaligtasan"
LOT
172,800.00 1. PreProcurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
9
rms
9" x 18.5"
glossy paper
colored print
folded into
four(4) 500s/rm
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
Caravan Information
Dissemination LTOPLicense To Own
Possess 500s/rm
9. Notice to
Proceed
9
rms
10. Delivery
11. Completion
“Service, Honor & justice”
Page 7 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
Anti bacterial
fragrance cleaner
250ml
Spot stain remover
1 liters
LOT
Procurement
Conference
50
pcs
20
gals
Rugs
54
pcs
Air freshener spray
50
pcs
45
bxs
75
pkg
30
sets
50
btls
Insect spray 280ml
90
pcs
Alcohol 70%
Isoprophyl
50
pcs
Glass cleaner
75
gal
Paper towel
Furniture polish
300mnl
Battery D size
2s/pck
Triple action floor
shine cleaner
6btls/bx
Flourescent bulb
40W
Flourescent bulb
20W
55
pck
30
cans
15
pck
50
bxs
30
pcs
30
pcs
Battery AA, 4s/pack
50
pcs
Tissue paper twin ply
Toilet bowl cleaner
4liter/gal
Toilet Deodorant
cake
Hand liquid soap
120ml
Tilex soap scum
remover 16oz/btl
12btl/bx
95
pkg
50
gal
50
pcs
30
btls
50
bxs
Muriatic
30
gal
40
pcks
50
sets
Mop Rug refill
20
pcs
Powder soap 1kg
55
kg
Liquid Plump heavy
duty clog remover
80oz/btls
Trash Bag 30" x 37"
Black
40w double tube
mirrorize light
Multi purpose
Bleach 100ml
Garbage plastic bag
(small)
20w double tube
mirrorize light
647,224.80 1. Pre-
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 8 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
(PhP)
2014
December
5020399000
First
Quarter
2015
Repair and
Maintenance – IT
Equipment
LOT
150,000.00 1. PreProcurement
Conference
SCOPE OF WORKS
Maintenance
and Other
Operating
Expenses
for repair/
maintenance
of facilities
and
equipment,
Desktop
General cleaning
of the units:
Replacement of
the following
detective parts;
Video CardGTX660
Upgrade and
Installation of
Operating System
to
Windows 7,
Microsoft Office
Hard Drive- 1TB
SSD
Primary Base
Hard-Drive
Base processor4th Gen Intel i5
Labor
8
Units
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
8
pcs
8
pcs
8
pcs
8
pcs
8
Units
8
Units
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
SERIAL NOS.
7205JW4Z0938
10. Delivery
7205JW4Z0852
11. Completion
7205JW4Z0881
FED05811252005
7205JW4Z0889
7205JW4Z0787
7205JW4Z0909
7205JW4Z0808
“Service, Honor & justice”
Page 9 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
Estimated
Budget
2015
January
2015
February
Size
Code
Quantity
General
Description
Schedule/Milestones
of Activities
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
Insect spray
Garbage plastic
bag (small)
Hand liquid soap
120ml
Trash bag 30 x 37
Black
Photo paper 8
x10 20s/bx
Car freshener
Storage box
letter/legal
content hard
board
Auto wet tire
shine 250oz
Electrical tape
Line Cord
40w double tube
mirrorize light
THW wire #14
Paper towel
6s/pack
Triple action
floor shine
cleaner 6btls/bx
Rags 12s/pack
High gloss tire
shine(635ml)
Telephone cord
spiral
Extension power
board cord
Tilex soap scum
remover
16oz/btl
12btl/bx
Air freshener
(gel)
Disinfectant
clean & dust
354gms
Plastic bag xl,
10s/pack
Tissue paper twin
ply 10rlls/ pkg
Flashlight L type
Liquid Plump
heavy duty clog
remover
80oz/btls
LOT
50
765,000.00 1. Pre-
pcs
150
pcks
20
btls
150
pcks
Procurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
35
bxs
30
pcs
4. Eligibility
Screening
10
pcs
5. Submission
and Opening of
Bids
5
btls
15
pcs
50
rls
30
sets
30
rlls
35
pcks
80
bxs
9. Notice to
Proceed
pcks
10. Delivery
200
15
pcs
10
rls
35
pcs
50
bxs
3
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
11. Completion
pcks
85
pcs
85
pcks
50
pkgs
10
pcs
75
bxs
“Service, Honor & justice”
Page 10 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
February
Estimated
Budget
2015
January
Size
Code
Quantity
General
Description
Schedule/Milestones of
Activities
Estimated
Budget
Schedule/Milestones of
Activities
Other Supplies
and Materials
Expenses
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Air freshener
(spray)
Telephone
cleaner
File organizer
Metal desk tray
double
Battery AA,
4s/pack
Battery size D
black
Battery AAA
3s/pack
Alcohol 70%
isopropyl
Anti-bacterial
fragrance
cleaner 250ml
Insect spray
Garbage plastic
bag (small)
LOT
75
pcs
50
pcs
765,000.00
2014
December
1. PreProcurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
25
pcs
30
pcs
50
pcs
3. Pre-Bid
Conference
15
bxs
4. Eligibility
Screening
30
pcks
85
pcs
5. Submission
and Opening of
Bids
80
pcs
6. Bid
Evaluation
50
pcs
150
pcks
7. Post
Qualification
8. Notice of
Award
Hand liquid soap
120ml
20
btls
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 11 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
5020399000
2015
February
(PhP)
2015
January
Code
Size
General
Description
Quantity
Continuation other Supplies and Materials Expenses PhP 765,000.00
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
Anti bacterial
fragrance cleaner
250ml
Deodorant cake
Toilet bowl cleaner
4liter/gal
Air freshener spray
Tilex soap scum
remover 16oz/btl
12btl/bx
Muriatic
Furniture polish
300mnl
Varnish base
natural
LOT
905,000.00 1. PreProcurement
Conference
5
pcs
30
btls
31
pcs
20
pcks
25
btls
15
cans
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
6
pcs
35
bxs
Insect spray 280ml
28
btls
20w double tube
mirrorize light
Liquid Plump heavy
duty clog remover
80oz/btls
Tissue paper twin ply
Hand liquid soap
120ml
35
gals
6. Bid
Evaluation
35
cans
30
kgs
7. Post
Qualification
30
btls
Powder soap 2.5 kg
30
btls
Fluorescent sets
40W
Fluorescent sets
20W
Dirt trap 610mm x
451
Battery D size
2s/pck
Triple action floor
shine cleaner
6btls/bx
40w double tube
mirrorize light
Multi purpose
Bleach
30
btls
30
pkg
35
pkg
5
pcs
30
bxs
30
pcs
30
cans
Trash Bag 30 x 37
25
gal
Mop Squeezer
Glass cleaner
5
30
pcs
btls
Tissue, facial large
31
pcs
Spot stain remover
1 liters
Paper towel
Rugs
Alcohol 70%
Isoprophyl
Toilet plastic brush
Battery AAA
(rechargeable)
2s/pack
20
pcks
25
15
btls
cans
5. Submission
and Opening of
Bids
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
6
pcs
35
bxs
28
btls
“Service, Honor & justice”
Page 12 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
February
Estimated
Budget
2015
January
Size
Code
Quantity
General
Description
Schedule/Milestones of
Activities
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
30
kgs
Dishscrub
Dishwashing soap
30
30
btls
btls
Map Rag
Air freshener
(gel)
Toilet bowl
cleaner
Furniture polish
320ml
Dirt trap 610mm x
475
Tilex soap scum
remover 16oz
Hand sanitizer
Tiles cleaner
menthol scent
Insect spray
240grms
Powder soap
1,000kgs
Liquid Plump
Heavy clog
remover
Alcohol 70%
Isoprophyl
Anti bacterial all
purpose cleaner
250ml
Tissue paper twin
ply
Trash bag black
100s/pkg
Soft broom
Hold it glove
100's
Tile scrub
Multi purpose
insect spray
Mop & Glo Triple
action floor
shine cleaner 6
btls/bx
30
btls
30
pkg
35
pkg
5
pcs
30
bxs
30
pcs
30
cans
25
gal
5
pcs
250,000.00 1. PreProcurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
30
btls
31
pcs
8. Notice of
Award
20
pcks
9. Notice to
Proceed
25
btls
10. Delivery
15
cans
11. Completion
6
pcs
35
bxs
28
btls
35
gals
35
cans
30
kgs
“Service, Honor & justice”
Page 13 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
February
Estimated
Budget
2015
January
Size
Code
Quantity
General
Description
Schedule/Milestones of
Activities
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
Fluorescent sets
40W
Fluorescent sets
20W
Battery AA,
4s/pack
Tissue paper twin
ply
Toilet bowl
cleaner 4liter/gal
Anti bacterial
fragrance cleaner
250ml
Toilet Deodorant
cake
Hand liquid soap
120ml
Tilex soap scum
remover 16oz/btl
12btl/bx
850,863.20 1. PreProcurement
Conference
30
sets
50
pcs
75
pkg
50
gal
50
pcs
3. Pre-Bid
Conference
60
pcs
4. Eligibility
Screening
50
btls
75
bxs
30
gal
85
pcks
40
sets
35
pcs
Mop Rug refill
50
kg
Powder soap 1kg
40
gal
Glass cleaner
Paper towel
Wall paper vinyl
coated with
adhesive
Furniture polish
300mnl
Battery D size
2s/pck
Triple action floor
shine cleaner
6btls/bx
50
80
pck
rlls
50
cans
30
pck
68
bxs
50
pcs
Rugs
35
pcs
Air freshener spray
70
bxs
75
pkg
50
sets
40
btls
40
pcs
45
pcs
Muriatic
Garbage plastic
bag (small)
20w double tube
mirrroize light
Liquid Plump heavy
duty clog remover
80oz/btls
Trash Bag 30" x 37"
Black
40w double tube
mirrorize light
Multi purpose
Bleach 100ml
Insect spray 280ml
2. Invitation to
Apply and
Eligibility to
Bid
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 14 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
February
Estimated
Budget
2015
January
Size
Code
Quantity
General
Description
Schedule/Milestones of
Activities
2014
December
5020399000
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Other Supplies
and Materials
Expenses
LOT
Procurement
Conference
Trash bag 30 x 37
Black
Photo paper 11 x 14
500s/bx
Photo paper 8 x10
20s/bx
30
bxs
30
bxs
Car freshener
25
pcs
10
pcs
8
btls
15
pcs
75
bxs
Storage box
letter/legal
content hard board
Auto wet tire shine
250oz
Electrical tape
Triple action floor
shine cleaner
6btls/bx
Rags 12s/pack
Liquid Plump heavy
duty clog remover
80oz/btls
Air freshener
(spray)
5
100
pcks
pcks
75
bxs
35
pcs
Telephone cleaner
50
pcs
File organizer
Metal desk tray
double
10
pcs
30
pcs
Battery AA, 4s/pack
40
pcs
Insect spray
50
pcs
50
pcks
50
btls
30
pcs
30
rls
Flashlight L type
10
pcs
Line Cord
50
rls
40w double tube
mirrroize light
40
sets
THW wire #14
55
rlls
Paper towel
6s/pack
75
pcks
Battery size D black
20
bxs
20
pcks
37
pcs
80
pcs
Garbage plastic bag
(small)
Hand liquid soap
120ml
High gloss tire
shine(635ml)
Telephone cord
spiral
Battery AAA
3s/pack
Alcohol 70%
isopropyl
Anti-bacterial
fragrance cleaner
250ml
850,863.20 1. Pre-
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
7. Post
Qualification
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 15 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
February
Estimated
Budget
2015
January
Size
Code
Quantity
General
Description
Schedule/Milestones of
Activities
Estimated
Budget
Schedule/Milestones
of Activities
5020399000
Other Supplies
and Materials
Expenses
First
Quarter
2015
Maintenance
and Other
Operating
Expenses
other noncommon
supplies &
materials
(i.e., supplies
&/or
materials :
janitorial/
electrical/
plumbing/
other
maintenance
supplies/
materials,
e.g., copier
toners,
laboratory
supplies, ,
etc
Extension power
board cord
Tilex soap scum
remover 16oz/btl
12btl/bx
LOT
35
pcs
40
bxs
Air freshener (gel)
75
pcks
Disinfectant clean
& dust 354gms
73
pcs
Plastic bag xl,
10s/pack
70
765,000.00
pcks
2014
December
. PreProcurement
Conference
2. Invitation to
Apply and
Eligibility to
Bid
3. Pre-Bid
Conference
4. Eligibility
Screening
5. Submission
and Opening of
Bids
6. Bid
Evaluation
Tissue paper twin
ply 10rlls/ pkg
7. Post
Qualification
55
pkgs
8. Notice of
Award
9. Notice to
Proceed
10. Delivery
11. Completion
“Service, Honor & justice”
Page 16 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover
2015
March
(PhP)
2015
January
2015
February
Code
Size
General
Description
Quantity
Continuation other Supplies and Materials Expenses PhP 850,863.20
fgyards
“Service, Honor & justice”
Page 17 of 17
SFS computer001> my documents> Procurements 2015> CSG First Quarter 2015 PPMP and APP > ejover