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    App 2015

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    The 2015 Annual Procurement Plan of the Ragay Water District outlines planned procurements for the year, including office supplies, equipment, IT items, generator parts and maintenance, construction materials, and infrastructure projects. Major planned procurements include the rehabilitation of old pipelines, drilling an exploratory well, generator parts, office equipment and supplies, and IT upgrades. The procurements will be carried out through shopping and will be funded by the district's budget as well as loans from the Local Water Utilities Administration.

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    App 2015

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    62 views2 pages
    The 2015 Annual Procurement Plan of the Ragay Water District outlines planned procurements for the year, including office supplies, equipment, IT items, generator parts and maintenance, construction materials, and infrastructure projects. Major planned procurements include the rehabilitation of old pipelines, drilling an exploratory well, generator parts, office equipment and supplies, and IT upgrades. The procurements will be carried out through shopping and will be funded by the district's budget as well as loans from the Local Water Utilities Administration.

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    The 2015 Annual Procurement Plan of the Ragay Water District outlines planned procurements for the year, including office supplies, equipment, IT items, generator parts and maintenance, construction materials, and infrastructure projects. Major planned procurements include the rehabilitation of old pipelines, drilling an exploratory well, generator parts, office equipment and supplies, and IT upgrades. The procurements will be carried out through shopping and will be funded by the district's budget as well as loans from the Local Water Utilities Administration.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    62 views2 pages

    App 2015

    Uploaded by

    api-301715917
    The 2015 Annual Procurement Plan of the Ragay Water District outlines planned procurements for the year, including office supplies, equipment, IT items, generator parts and maintenance, construction materials, and infrastructure projects. Major planned procurements include the rehabilitation of old pipelines, drilling an exploratory well, generator parts, office equipment and supplies, and IT upgrades. The procurements will be carried out through shopping and will be funded by the district's budget as well as loans from the Local Water Utilities Administration.

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    of 2

    Republic of the Philippines

    RAGAY WATER DISTRICT


    Panaytayan, Ragay, Camarines Sur
    2015 ANNUAL PROCUREMENT PLAN
    PROCUREMENT/

    PMO/

    MODE OF

    PROGRAM/PROJECT

    END

    OF

    USER

    PROC.

    CODE/PAP

    SCHEDULE OF EACH PROCUREMENT ACTIVITY

    ESTIMATED BUDGET

    PRE-PROC. ADV/POSTING DELIVERY/ACCEPTANCE/


    CONF.

    OF IAETB COMPLETIONTURNOVER

    SOURCE OF FUNDS
    LOAN

    COB

    MOOE

    TOTAL

    COMMON USE OFFICE SUPPLIES/MATERIALS/EQUIPTS.


    a. Office Supplies

    FCSD/AGSD Shopping

    b. Printing & Binding

    FCSD

    Shopping

    Jan.-June

    50,000.00

    50,000.00

    January

    32,000.00

    32,000.00

    a. Airconditioner - 2.5 HP

    AGSD

    b. Various office equipments

    Shopping

    October

    35,000.00

    35,000.00

    AGSD/FCSD Shopping

    Jan-Dec.

    28,500.00

    28,500.00

    Shopping

    March-June

    26,000.00

    26,000.00

    OFFICE EQUIPMENT

    IT EQUIPMENTS & SOFTWARE


    a. Computer Set (2 pcs.)

    FCSD

    b. EPSON LQ 300

    FCSD

    Shopping

    March-June

    28,700.00

    28,700.00

    c. Upgrading of IT Hardware

    FCSD

    Shopping

    June

    40,000.00

    40,000.00

    d. Website Installation

    All Division Shopping

    October

    10,000.00

    10,000.00

    a. Banga PS (PERKINS)

    PMD

    Shopping

    Jan-Oct

    135,000.00

    135,000.00

    b. F. Simeon PS (DEUTZ)

    PMD

    Shopping

    Jan-Oct

    330,000.00

    330,000.00

    OTHER MACHINERIES & EQUIPMENTS


    1. Replacement of Major Parts of Genset

    c. Labor Cost for Banga PS

    PMD

    Shopping

    Jan-Oct

    55,000.00

    55,000.00

    d. Labor Cost for F. Simeon PS

    PMD

    Shopping

    Jan-Oct

    60,000.00

    60,000.00

    a. Transformer (3 sets)

    PMD

    Shopping

    Jan-Mar

    225,000.00

    225,000.00

    b. Converter (VFD) from Single to 3 phase

    PMD

    Shopping

    Jan-Mar

    250,000.00

    250,000.00

    2. Standby Power Supplies

    Republic of the Philippines


    RAGAY WATER DISTRICT

    REMARKS
    Brief Description
    the Project)

    Panaytayan, Ragay, Camarines Sur


    2015 ANNUAL PROCUREMENT PLAN
    PROCUREMENT/

    PMO/

    MODE OF

    PROGRAM/PROJECT

    END

    OF

    USER

    PROC.

    CODE/PAP

    SCHEDULE OF EACH PROCUREMENT ACTIVITY

    ESTIMATED BUDGET

    PRE-PROC. ADV/POSTING DELIVERY/ACCEPTANCE/


    CONF.

    OF IAETB COMPLETIONTURNOVER

    SOURCE OF FUNDS
    LOAN

    COB

    MOOE

    TOTAL

    REMARKS
    Brief Description
    the Project)

    3. Maintenance of Generator Set


    a. Batteries

    PMD

    Shopping

    October

    12,000.00

    12,000.00

    b. Oil & other Lubricants

    PMD

    Shopping

    Jan-Dec.

    47,750.00

    47,750.00

    c. Fuel (Crude)

    PMD

    Shopping

    Jan-Dec.

    650,000.00

    650,000.00

    CONSTRUCTION MATERIALS (FOR REPAIR)

    PMD

    Shopping

    Jan-Dec.

    305,000.00

    305,000.00

    a. Rehabilitation of old pipelines

    PMD

    Shopping

    Jan.-Dec.

    b. Drilling of 1 Exploratory Well at Agrupacion

    PMD

    Shopping

    Jan-Mar

    INFRASTRUCTURE PROJECT
    100,000.00
    1,980,000.00

    100,000.00
    1,980,000.00LWUA-Salintubig Loan

    Consolidated by:

    Reviewed by:

    BIDS AND AWARDS COMMITTEE:

    APPROVED:

    CELIA T. JARABEJO
    Corporate Accounts Analyst

    ARNEL D. VELA
    Chairman

    EDITHA J. JARABEJO
    Vice-Chairman

    ELIZALDE E. TUAZON
    General Manager

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