Annex 4

Republic of the Philippines

Province of Bohol
Municipality of Valencia
Barangay Adlawan

ANNUAL PROCUREMENT PLAN

(FY: 2022)
Code/PPA Procurement/Program/Project PMO/End User Mode of Distribution of Each Procurement Activity Source Estimated Budget
Procurement st
1 Qrtr 2nd Qrtr 3rd Qrtr 4th Qrtr of Total MOOE
Funds
MAINTENANCE AND OTHER OPERATING EXPENSES
Common Used Office Supplies
Accountable Form Barangay Treasurer S 3 booklets 3 booklets 4 booklets 4 booklets GF 4,080.00

Bond Paper Long Barangay S 3 reams 3 reams 3 reams 3 reams GF 1,200.00

Secretary/Treasurer
Bond Paper Short Barangay S 3 reams 3 reams 3 reams 3 reams GF 1,100.00
Secretary/Treasurer
Folder Long Barangay S 25 pcs 5 pcs 5 pcs 5 pcs GF 250.00
Secretary/Treasurer
Folder Short Barangay S 20 pcs 5 pcs 5 pcs 5 pcs GF 200.00
Secretary/Treasurer
Ballpens Barangay S 11 pcs 3 pcs 3 pcs 3 pcs GF 200.00
Secretary/Treasurer
Ink Barangay S 4 pcs - 4 pcs - GF 2,000.00
Secretary/Treasurer
Paper Clip Small box Barangay S 3 pcs 1 pc 1 pc 1 pc GF 120.00
Secretary/Treasurer
Paper Clip Big box Barangay S 3 pcs 1 pc 1 pc 1 pc GF 120.00
Secretary/Treasurer
Plastic Envelopes Barangay S 10 pcs 3 pcs 3 pcs 3 pcs GF 190.00
Secretary/Treasurer
Staple Wires Box Barangay S 2 boxes 1 box 1 box 1 box GF 250.00
Secretary/Treasurer
Correction Pen Barangay S 3 pcs - 3 pcs - GF 300.00
Secretary/Treasurer
Fastener Barangay S 2 boxes 1 box GF 60.00
Secretary/Treasurer
Stamp pad ink Barangay S 2 boxes - - - GF 150.00
Secretary/Treasurer
Glue Big Barangay S 2 pcs - - 1 pc GF 150.00
Secretary/Treasurer
Carbon Paper Barangay S 10 Shts. - - - GF 100.00
Secretary/Treasurer
 Cellular Load Barangay Sec., Treas, S 3 cards 3 cards 3 cards 3 cards GF 2500.00
PB
Notebooks 80 leaves Barangay Council S 11 pcs. - - - GF 550.00
Seeds Comm. On S - - 10 cans - GF 2,000.00
Agriculture
Toilet Bowl Comm. On Health S - - 8 Pcs. - GF 5,000.00
Electrical Supplies
LED Bulbs Barangay Constituents S 20 Pcs. 20 Pcs. GF 6,000.00
Electrical Tape Barangay Council S 5 Pcs. 5 Pcs. GF 200.00
PDX Wire Barangay Council S 1 roll 1 roll GF 12,000.00
Stranded Wire Barangay Council S 30 meters 20 meters GF 1500.00
Pre-Disaster Supplies
Flashlights Peace and Order S 10 pcs. - - 10 pcs. DRRM 5,000.00
Comm. Fund
CCTV Peace and Order S - - 8 units - DRRM 40,000.00
Comm. camera Fund
Medical Supplies Health Comm. S - Various Various Various DRRM 20,000.00
Items Items Items Fund
CAPITAL OUTLAY
PB - - - Materials CDF 246,766.4
Renovation Multipurpose hall 0
PB - - - Materials CDF 175,000.0
Construction of pathway P1 & P7 0
Waterworks PB - - - Materials CDF 50,000.00
Adlawan Elem. School PB - - - Materials CDF 20,000.00

Procurement methods: PB- Competitive Bidding/ DC- Direct Contracting/ S- Shopping/ RO- Repeat Order/ N- Negotiated/ LS- Limited Source

Prepared by: Approved by:

MRS. AIDA L. TAGARO HON. CONCORDIA T. TAGAS

Barangay Treasurer Punong Barangay