CY 2012 Supplemental Procurement Plan

Supplemental Annual Procurement Plan for FY 2012
Schedule for Each Procurement Activity

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement PreProcurement Conference Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Proceed Source of Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
765
OTHER SUPPLIES EXPENSES PGO
SMALL VALUE
PROCUREMENT
General Fund 68,413.00
68,413.00
Recommending Approval:
DANILO P. SUPE
Provl Planning and Devl Coordinator
BERNARDITA I. VALLAR, CPA

Provincial Budget Officer
ARTHUR DODO Y. PINGOY, JR., MD

Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Post Notice of Contract Award Signing Notice Delivery/ Acceptance/ Turnover Source of Fund Evaluation Qualification to Proceed Completion Estimated Budget (PhP) Total MOOE CO Remarks (Brief description of Program/Project)
BAC Member
BAC Member
Page 2 of 2
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN (Procurement Form 2) No. Procurement Form No. 2 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN Procuring Entity / Units: PGO Calendar Year: 2012 Code Type of Contract Extent/Size of Contract Total Unit of Unit Scope/Packages Quantity Issue Cost Procurement Method TIME SCHEDULE J J A APPROVED BUDGET FOR THE CONTRACT
765
A. Procurement of Goods/ Supplies/MaterialsOther Supplies Expenses
Small Value Procurement
68,413.00
TOTAL
68,413.00
DANILO P. SUPE


Provincial Governor
Annual Procurement Plan for FY 2012

Code (PAP) Procurement Program/ Projects PMO/End User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Proceed Source of Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
797
SECURITY SERVICES
PPDO
SVP
GENERAL
8,880.00
FUND
8,880.00
DANILO P. SUPE


Provincial Governor
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN (Procurement Form 2) No. Procurement Form No. 2 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN Procuring Entity / Units: PGO Calendar Year: 2012 Code Type of Contract Extent/Size of Contract Total Unit of Unit Scope/Packages Quantity Issue Cost Procurement Method Small Value Procurement x x 45,250.00 44,000.00 J F M A M TIME SCHEDULE J J A S O N D APPROVED BUDGET FOR THE CONTRACT
821 829 848
A. Procurement of Goods/ Supplies/Materials Repair & Maintenance Repair and Office Equipment Maintenance Repair & Maintenance Communication Equipt. Repair & Maintenance Other Transportation Equipment Repair & Maintenance Other Property, Plant & Equipment Repair & Maintenance Artesian Wells, Pumping Stations TOTAL
141,050.00
850
5,000.00
854
3,000.00 238,300.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement PreProcurement Conference Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
821
Repair & Maintenance Office Equipment

PGO
SMALL VALUE
PROCUREMENT
General Fund
45,250.00
829
Communication Equipment
44,000.00
848
Other Transportation Equipment 141,050.00
850
Other Property, Plant & Equipt.
5,000.00
854
Artesian Wells, Pumping Stations 238,300.00
3,000.00
DANILO P. SUPE


Provincial Governor

969
OTHER MOOE Office PGO
SMALL VALUE
PROCUREMENT
General Fund 65,000.00
Meals & Snacks
120,000.00
Foundation Anniv.
6,000,000.00
Milestone Special Events
&
1,000,000.00
7,185,000.00
DANILO P. SUPE


Provincial Governor
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN (Procurement Form 2) No. Procurement Form No. 2 SUPPLEMENTAL ANNUAL PROCUREMENT PLAN Procuring Entity / Units: PGO Calendar Year: 2012 Code Type of Contract Extent/Size of Contract Total Unit of Unit Quantity Issue Cost Scope/Packages Procurement Method TIME SCHEDULE J J A APPROVED BUDGET FOR THE CONTRACT
969
A. Procurement of Goods/ Supplies/MaterialsOther MOOE - Office Other MOOE - Meals & Snacks Other MOOE - Foundation Anniversary Milestone and Special Events
65,000.00
x x
120,000.00 6,000,000.00
1,000,000.00
TOTAL
7,185,000.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ PMO/End Projects User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Proceed Source of Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
424
Property, Plant and Equipment - Room Airconditioner
AVLDA
SVP
25,000.00
TRUST FUND
AVLDA
25,000.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Contract Award Signing Notice Delivery/ Acceptance/ Turnover Source of Fund Evaluation Qualification to Proceed Completion Estimated Budget (PhP) Total MOOE CO Remarks (Brief description of Program/Project)
969 OTHER MOE MEALS & SNACKS

RURM Site Model
Location: 1 for Sultan Kudarat 1 for South Cotabato Construction of Protection/ Indigenous Dikes along main and river tributaries Location: Lake Sebu, Surallah, T.boli, Norala, Banga, Tacurong, Esperanza, Bagumbayan, Sto. Nino, Isulan and Lambayong Sub-watershed and Co-management of Forest and Forestlands Public Education and Awareness Activities: Informercials/Radio Program Print Materials Project presentations Workshops with LGU Info Officers SVP SVP PB SVP SVP
AVLDA
TRUST FUND
70,000.00
70,000.00
1,100,000.00
25,000.00 50,000.00
Packaging of Reports
Capacity Building and Institutional Strengthening Trainings/Conferences/Seminars Field Exposure and Learning Visit Technical Support to LERZMC/ LDRRMC SVP
100,000.00
Page 1 of 2

Code (PAP) Procurement Program/ PMO/End Projects User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Disaster Risk Reduction and Climate Change Adaptation Sustaining Organizational Management 5 Board Meetings 5 TWG Meeting Project Proposal Preparations SVP
50,000.00
SVP
150,000.00
SVP
1,635,000.00
20,000.00
Repairs &
841 Maintenance Motor Vehicles

SVP 20,800.00
20,800.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
755
OFFICE SUPPLIES - Bond Paper, etc.

KPSP SVP
KPSP
TRUST FUND
58,756.03
58,756.03
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User PreAds/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of Procurement of of Procurement Conference IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Mode of Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
PROPERTY, PLANT AND EQUIPMENT - Microtoise, Salter, etc.

(MNCHN Program)
PH O
PHO
SVP
115,421.60
TRUST
- Search Light, etc. ( PHEMS ) MEDICAL SUPPLIES

- Syringe with needle, etc. ( MNCHN Program ) - Cotton, Plaster, etc. (PHEMS)
PHO
SVP
FUND
129,600.00
PHO
SVP
16,788.00
PHO
SVP
46,400.00
DRUGS & MEDICINES

- DMPA, Pills, etc. ( MNCHN Program ) - Fluids, Pain reliever cream (PHEMS) PHO PB
909,805.00
PHO
SVP
10,000.00
OFFICE SUPPLIES
- Ballpen, etc. ( MNCHN Program ) - Papers, tarpaulin, etc. (PHEMS) PHO SVP
274,525.00
PHO
SVP
60,570.00
OTHER SUPPLIES
- Paints, PHO SVP
15,220.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Contract Signing Notice Delivery/ Acceptance/ Source of Turnover Fund Total Evaluation Qualification Award to Proceed Completion Estimated Budget (PhP) MOOE CO Remarks (Brief description of Program/Project)
755
Office Supplies Expenses - School Board Secretariat

- Sports Dev't. - Supplies for documentation - CRAA Meet Proper (Athletes Documents)
Dep Ed
SVP SVP SVP
SEF
10,000.00 20,000.00 10,000.00
758
Food Supplies Expenses
- School Medical & Dental Services Health & Nutrition (Supplementary Feeding of Identified below normal weight pupils) 759 Drugs and Medicines Expenses - Sports Development - CRAA Training - CRAA Meet - School Medical & Dental Services Health & Nutrition (Dental treatment of Pupils, students, teachers & non-teaching personnel) - School Medical & Dental Services Health & Nutrition (Supplementary Feeding of Identified below normal weight pupils)
Medical, Dental & Laboratory Supplies Expenses
SVP
231,253.00
SVP SVP SVP SVP
5,000.00 46,610.00 34,142.00 129,990.00
SVP
9,747.00
760
- Sports Development - CRAA Training - CRAA Meet - School Medical & Dental Services Health & Nutrition (Dental treatment of Pupils, students, teachers & non-teaching personnel) 761
Gasoline, Oil & Lubricants Expenses
SVP SVP SVP SVP
5,000.00 3,390.00 18,070.00 42,010.00
- Maintenance of Service Vehicle
SVP
200,000.00
Page 1 of 3

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement SVP Pre-Procurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Contract Signing Notice Delivery/ Acceptance/ Source of Turnover Fund Total Evaluation Qualification Award to Proceed Completion Estimated Budget (PhP) MOOE CO Remarks (Brief description of Program/Project)
763 765
Distar Workbooks Other Supplies Expenses - School Board Secretariat - Fabrication of Tables & Chairs - Sports Dev't. (Trophies & Medals) - Sports Dev't. (Athletic Supplies)) - Sports Dev't. (Officials Uniform) - CRAA Training (Athletic Supplies) - CRAA Training (Toiletress) - CRAA Training (Special Uniform for Swimming & Gymnastics) - CRAA Training (Delegation Uniform) - CRAA Training (Back Pack) - CRAA Meet - CRAA Meet (Toiletress) - CRAA Meet (Materials for Construction of temporary kitchen) - School Medical & Dental Services Health & Nutrition (Supplementary Feeding of Identified below normal weight pupils) Repair & Improvement of School Facilities - Elementary School Facilities - Secondary School Facilities - Sports Dev't. (Sports Facilities) Repair & Maintenance Motor Vehicle Insurance Expenses - CRAA Meet (Delegation Insurance) Other MOE - Meals & Snacks - School Board Secretariat - Sports Development (Opening and Closing Ceremonies)
300,000.00
SVP SVP SVP SVP SVP SVP SVP SVP PB SVP SVP SVP SVP SVP
SEF
2,000.00 150,000.00 120,000.00 90,000.00 180,000.00 440,406.00 100,000.00 130,000.00 1,400,000.00 120,000.00 7,788.00 75,000.00 40,000.00 9,000.00
815
PB PB SVP
SEF
1,000,000.00 1,000,000.00 100,000.00
841
SVP
30,000.00
893
SVP
30,000.00
969
SVP SVP
28,000.00 20,000.00
Page 2 of 3

Code (PAP) Procurement Program/ Projects PMO/End User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
- School Medical & Dental Services Health & Nutrition (Health Kit)
PB
1,500,000.00
PROPERTY, PLANT AND EQUIPMENT

223
Medical, Dental & Laboratory Equipment
- School Medical & Dental Services Health & Nutrition
SVP
SEF
48,000.00
7,685,406.00
APPROVED:
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ PMO/End Projects User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
760
Medical & Laboratory Supplies

SCPH PB
SCPH
-
499,730.00
SCPH
PB
TRUST FUND
489,290.00
989,020.00
DANILO P. SUPE


Provincial Governor

MOOE
1. Purchase of 20 pcs. Halide Lights 400W 2 . Repair of SCSC Basketball Court
SEF
SCSC
SVP
SB #1
86,000.00
SCSC
SVP
446,000.00
PPE 1 . One (1) pair Basketball Backstop 2. Completion of Multi-Purpose Bldg. at Lamian Nat'l.HS PGO PB SCSC SVP
280,000.00
1,800,000.00 2,612,000.00
DANILO P. SUPE


Provincial Governor

815
1) Rehabilitation of SCSC Rooms & Plumbing Lines 2) Fabrication of Removable Lamp Post at SCSC 3) Refurbishing of SCSC stage Other Supplies Expenses Rent Expenses Food Allowance of Security Officials
SCSC
SVP
SEF
SB #2
122,400.00
SCSC
SCSC
SCSC
SVP SVP
323,950.00 222,500.00
765 782
969
SVP
15,000.00 23,000.00
50,000.00 50,000.00
969
Other MOOE
PPE
1 . Construction of 2CL School Bldg. @Tablu E/S Tampakan, So. Cot. 2. Sports Equipment Batter's Helmet
PEO
SVP
151,818.00
235
SCSC
SVP
9,600.00
968,268.00
DANILO P. SUPE


Provincial Governor

841
Repair & Maintenance Motor Vehicle DepEd SVP
SEF
SB #3
9,210.00
969
Other MOOE (Palaro)
DepEd
100,000.00
PPE 212
Construction & Repair of School Buildings PEO PB 10,000,000.00
254
Artesian Walls, Reservoirs,
Pumping Stations & Conduits

- 1 unit Motor Pump & Accessories (SCSC)
SCSC
SVP
17,952.00
10,127,162.00
DANILO P. SUPE


Provincial Governor
ANNUAL PROCUREMENT PLAN SPECIAL EDUCATION PLAN SB #3 (Procurement Form2) No. Procurement Form No. 2 ANNUAL PROCUREMENT PLAN SPECIAL EDUCATION PLAN - SB #3 Procuring Entity / Units: ___ Provincial Government of South Cotabato Calendar Year: 2012 Code 841 Type of Contract Extent/Size of Contract Scope/Packages Procurement Method
TIME SCHEDULE J J A
APPROVED BUDGET FOR THE CONTRACT 9,210.00
A. Procurement of Goods/ Repair & Maintenance - Motor Vehicle Supplies/Materials
212 254
B. Property, Plant & Equipment Construction and Repair of School Buildings 1.
Public Bidding
10,000,000.00 17,952.00
2. Artesian Wells, Reservoirs, Pumping Stations & Conduits (1 unit Motor Pump & Accessories) SC Sports Complex Other MOOE Palaro Activities
969
100,000.00
TOTAL
10,127,162.00
DANILO P. SUPE


Provincial Governor

Health Kit
DepEd
Direct Contracting
1,000,000.00
SEF
TRUST FUND
1,000,000.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ PMO/End Projects User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ of of IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Proceed Source of Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Newborn Screening Kit

Creston Leather Welding Gloves
DC
TRUST
SCPH
FUND SVP
495,000.00
PGO
16,500.00
511,500.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Award Contract Signing Notice to Proceed Delivery/ Completion Acceptance/ Turnover Source of Fund Evaluation Qualification
Estimated Budget (PhP)

Total MOOE 20% LDF Remarks (Brief description of Program/Project)
20% LOCAL DEVELOPMENT FUND
General Fund Annual Budget SCPH PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 4/13/12 2,000,000.00 6,000,000.00 SMALL VALUE PROCUREMENT 500,000.00
3.2.1
IMPROVEMENT OF PROVINCIAL HOSPITAL BUILDING AND FACILITIES
3.2.1.1 Expansion of CSR 3.2.1.2 Expansion of ICU and Laboratory 3.2.1.3 Tiling from Pharmacy along
isolation building
3.2.1.4 Improvement of faade of

SCPH Main Building
PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 4/13/12 2,300,000.00
Inatallation of ceiling joint and Boardsat Hallway
3.2.1.5 Main Building 3.2.1.6 Construction of Sharps Grave 3.2.1.7 Demolition and Construction
of Perimeter vfence between PASSO and SCPH Paywing
850,000.00 SMALL VALUE PROCUREMENT 250,000.00 PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 4/13/12 3,500,000.00 100,000.00
3.2.1.8 Construction of Dietary Bldg.
3.2.1.9 Acquisition of Dietary

Equipment and Kitchen Utensils
SMALL VALUE PROCUREMENT PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 Page 1 of 4 4/13/12 19,000,000.00 3,000,000.00 500,000.00
3.2.1.10 Acquisition of Endoscopic

Equipment


3.2.2 IMPROVEMENT OF
FACILITIES OF LAKE SEBU MUNICIPAL HOSPITAL
LSMH SMALL VALUE PROCUREMENT 188,250.00 188,250.00
3.2.2.1 Construction of Laundry

Room
3.2.3 PROVISION OF EMERGENCY

POWER SUPPLY FOR POLOMOLOK, MUNICIPAL HOSPITAL
PMH
3.2.3.1 Procurement of Power

Generator
PUBLIC BIDDING
2/18/12
2/20/12
2/28/12
3/12/12
3/12/12
3/13/12
3/20/12
3/29/12 4/11/12
4/13/12
600,000.00
600,000.00
3.4 BARANGAY
ASSISTANCE PROGRAM
PGO PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 4/13/12 21,000,000.00 PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 4/13/12 2,600,000.00 PVET 2,600,000.00 21,000,000.00
3.4.1 Provision of Assistance

for Repair of Barangay Infrastructure
8.2.1 ANIMAL PRODUCTION AND

PROCESSING CENTER
8.2.1.1 Breeding Stocks 8.2.2 ANIMAL HEALTH

MANAGEMENT PROGRAM
8.2.2.1 Drug and Medicines 8.2.2.2 Drug and Medicines

OUTREACH
SMALL VALUE PROCUREMENT 2,100,000.00 PEO PUBLIC BIDDING 2/18/12 2/20/12 2/28/12 3/12/12 3/12/12 3/13/12 3/20/12 3/29/12 4/11/12 Page 2 of 4 4/13/12
1,000,000.00 1,100,000.00
8.4.1 REPAIR AND MAINTENANCE

OF PROVINCIAL ROADS AND BRIDGES
8.4.1.2 Repair / upgrading of Roads
4,500,000.00


8.4.1.3 Repaiq of Bqidges, qepaiq/installation PUBLIC

of Lined Canals, Drainage Facilities, Emb. Protection, Flood Control Devices and other Related Structures
BIDDING
2/18/12
2/20/12
2/28/12
3/12/12
3/12/12
3/13/12
3/20/12
3/29/12 4/11/12
4/13/12
3,400,000.00
8.4.1.4 Fabrication and Installation

of Road-Right of Way Monuments
SMALL VALUE PROCUREMENT 50,000.00
8.4.2 INFRASTRUCTURE
DEVELOPMENT PROGRAM Construction/Rehabilitation of Roads, Bridges, Box Culverts
8.4.2.1 Construction of Danlag3

Bridge
PUBLIC BIDDING PUBLIC BIDDING PUBLIC BIDDING PUBLIC BIDDING PUBLIC BIDDING PUBLIC BIDDING PUBLIC BIDDING
2/18/12
2/20/12
2/28/12
3/12/12
3/12/12
3/13/12
3/20/12
3/29/12 4/11/12
4/13/12 3,500,000.00
8.4.2.2 Construction of Tinago Box

Culvert 1 & 2
2/18/12
2/20/12
2/28/12
3/12/12
3/12/12
3/13/12
3/20/12
3/29/12 4/11/12
4/13/12 3,000,000.00
8.4.2.3 Concreting of Banga-Norala

Road (1KM)
10,000,000.00
8.4.2.4 Concreting of JCT.NHWYCannery Phase 11 (1KM)
10,000,000.00
8.4.2.5 Repair of NHWY KIPOTBANGA Road
2,000,000.00
8.4.2.6 Rehab of Cannery-Upper

Klinan Road
3,500,000.00
8.4.2.7 Upgrading of Sta. Cruz to

San Isidro Road
2,500,000.00 42,450,000.00 Page 3 of 4

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement PreProcurement Conference Ads/Post of IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Contract Signing Notice Delivery/ Acceptance/ Source of Turnover Fund

Total MOOE 20% LDF Remarks ( Brief description of Program/Project)
Evaluation Qualification Award
to Completion Proceed
8.4.3 RURAL
DEVELOPMENT SUPPORT INFRASTRUCTURE
8.4.3.1 Repair and

Maintenance of Barangay Roads, Water System,Repair of Government buildings and flood control projects
PUBLIC BIDDING
2/18/12
2/20/12
2/28/12 3/12/12
3/12/12
3/13/12
3/20/12 3/29/12 4/11/12 4/13/12 2,985,000.00
2,985,000.00
8.4.6
COMPLETION OF UP SCHOOL OF HEALTH SCIENCES BLDG., CARPENTER HILL
8.4.6.1 Building Completion
PUBLIC BIDDING
2/18/12
2/20/12
2/28/12 3/12/12
3/12/12
3/13/12
3/20/12 3/29/12 4/11/12 4/13/12
3,000,000.00
3,000,000.00
93,923,250.00
DANILO P. SUPE


Provincial Governor

213
HOSPITAL AND HEALTH CENTERS Expansion of Technical & PHO Office Completion of MHO Office @ T'boli RHU Fabrication & Installation of Roof Canopy @ IOP driveway & PMSU PHOalley DOH SVP PHODOH SVP PHODOH SVP
General Fund SB #1
380,000.00
81,181.00
178,132.00
639,313.00
DANILO P. SUPE


Provincial Governor

221
PROPERTY, PLANT AND EQUIPMENToffice equipment ACTS
SMALL VALUE PROCUREMENT
General Fund SB #1
65,000.00
PBO
35,000.00 26,000.00 26,000.00 36,000.00 26,000.00
RTC - COC
Prosecutor's Office PSWDO OPAG
214,000.00
DANILO P. SUPE


Provincial Governor

222
PROPERTY, PLANT
AND EQUIPMENTFURNITURE AND FIXTURES ACTS
General Fund SB #1
36,000.00
PSWDO
7,000.00
43,000.00
DANILO P. SUPE


Provincial Governor

223
PROPERTY, PLANT AND EQUIPMENT-
SMALL ACTS VALUE PROCUREMENT
General Fund SB #1
10,500.00
IT EQUIPMENT SCGCC & SOFTWARE
80,000.00 40,000.00 400,000.00 128,000.00 5,500.00 37,500.00 37,500.00 54,690.00 40,000.00 37,500.00 105,000.00 10,000.00 23,000.00
PADMIN
PPDO
PTO COA - Group Head RTC-COC Prosecutor's Office PHO-DOH LSMH PLO PEO SP-Legislative SP-Support
1,009,190.00
DANILO P. SUPE


Provincial Governor

229
PROPERTY, PLANT AND EQUIPMENTSCGCC
General Fund SB #1
100,500.00
Communication HRMD Equipment
2,500.00 30,000.00
PEMO
133,000.00
DANILO P. SUPE


Provincial Governor

233
HOSPITAL EQUIPMENT Doppler Newborn Hearing Screening
General Fund SB #1
PHO SCPH
SVP
SVP
76,000.00 400,000.00
476,000.00
DANILO P. SUPE


Provincial Governor

241
MOTOR VEHICLES
Legislative Dept.
PB
General Fund SB #1
2,700,000.00
2,700,000.00
DANILO P. SUPE


Provincial Governor

250
PROPERTY, PLANT AND EQUIPMENTSCCM SVP PB SVP PB PB SVP SVP SVP
General Fund SB #1
7,000.00 1,108,200.00
other PPE
SCGCC
PADMIN
PGSO
PHO-DOH PSWDO PEMO PEO
7,000.00 550,000.00 72,000.00 6,000.00 10,000.00 130,000.00
1,890,200.00
DANILO P. SUPE


Provincial Governor

300
PROPERTY, PLANT AND EQUIPMENTHQT-Led High Bay Light
General Fund
SCGCC
SVP
SB #1
389,800.00
389,800.00
DANILO P. SUPE


Provincial Governor

755
OFFICE SUPPLIES
EXPENSES PGO-Brgy. Affairs PTO PASSO Prov'l. Atty's. OfficeRegional Office PHO-DOH LSMH SVP SVP SVP SVP SVP SVP
General Fund SB #1
50,000.00
52,000.00 100,000.00 10,000.00
18,800.00 3,200.00
234,000.00
DANILO P. SUPE


Provincial Governor

756
ACCOUNTABLE
FORMS PTO DIRECT CONTRACTING
General Fund SB #1
100,000.00
100,000.00
DANILO P. SUPE


Provincial Governor

758
FOOD SUPPLIES EXPENSES SCCM
General Fund SB #1
200,000.00
200,000.00
DANILO P. SUPE


Provincial Governor

759
DRUGS AND MEDICINES EXPENSES PUBLIC BIDDING
General Fund SB #1
6,000,000.00
SCPH
6,000,000.00
DANILO P. SUPE


Provincial Governor

760
MEDICAL, DENTAL AND LABORATORY

SUPPLIES EXPENSES
General
PUBLIC BIDDING
Fund SB #1
4,000,000.00
SCPH
4,000,000.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement PreAds/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Source of Procurement of of Conference IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Fund Proceed Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Gasoline, Oil
761 and
Lubricants
PGO -
General Fund SB #1
500,000.00 200,500.00 30,000.00 500,000.00
Staff Brgy. Affairs Unit

PACCO PHO - DOH VICE GOVERNOR'S Legislative
1,560,000.00
2,790,500.00
DANILO P. SUPE


Provincial Governor

765
Other Supplies Expenses

PGO -
General Fund SB #1
75,000.00 202,500.00 403,330.00 5,000.00 16,250.00 53,510.00
Staff ACTS
SCGCC PPDO PTO PHO - DOH
755,590.00
DANILO P. SUPE


Provincial Governor

821
REPAIR & MAINTENANCE OFFICE EQUIPMENT
SMALL VALUE
General Fund SB #1
20,000.00 10,000.00 12,000.00 15,000.00 160,000.00
SCRDC
PROCUREMENT
HRMD PGSO
COA-Team I SCGCC
217,000.00
DANILO P. SUPE


Provincial Governor

841
REPAIR &
MAINTENANCE PGO - Brgy. MOTOR VEHICLE Affairs
General Fund SB #1
100,000.00 249,424.00 50,000.00
PGSO PACCO
399,424.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Ads/Post of Conference IEAB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Post Notice of Contract Award Signing Notice Delivery/ Acceptance/ Turnover Source of Fund Evaluation Qualification to Proceed Completion Estimated Budget (PhP) Total MOOE CO Remarks (Brief description of Program/Project)
969 OTHER MOOE PADAC

Milestones & Special Events Consultation Dialogue PGO - Staff PGO - Staff PB PB PGO - Staff PB
General Fund SB #1
1,000,000.00 500,000.00 500,000.00
Meals & Snacks Risk Mgt. Orientation Inmates Affairs& Festivals Assistance to 30 Brgys. Phil. Civil Service Anniversary Celebration
Retirees Testimonial Dinner HRMD HRMD HRMD PPDO PB SVP SVP PGO - IAU SCRDC SCCM SVP SVP SVP
7,500.00 50,000.00 1,500,000.00
594,250.00 30,000.00 95,000.00 3,000.00
Meals & Snacks Labor

DOH Fixed Tranche CY2010 Annual Operation Plan
PHO PHO
PB PB
6,300,721.00 2,097,874.00
DOH-EC-CY 2012 (Realignment of Continuing Appropriations)
Consultative Meeting Health Congress

Awards for Top Performer Health Workers Community Outreach Program
PHO - DOH PHO - DOH
SVP SVP
100,000.00 100,000.00
PHO - DOH PSWDO
SVP PB
80,000.00 5,000,000.00
Support & Assistance to

SEA - K Program PSWDO PPO PPO PPO PB SVP SVP SVP
4,859,000.00 183,000.00 157,500.00 82,500.00
Population Mgt. Program

Adolescent Dev't. Program Gender Development Program
Page 1 of 2

Code Procurement Program/ (PAP) Projects PMO/End User PreAds/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Contract Notice Delivery/ Acceptance/ Procurement of of Procurement Conference IEAB Conference Check of Bids Evaluation Qualification Award Signing to Completion Turnover Proceed Mode of Source of Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Clean and Green Program Operationalization of the PEIA-MMT Conduct of 3rd Provincial Recyblable Waste Fair Brgy. Health Improvement Program Medical & Dental Missions Conduct of Blood Letting Activity Brgy. Animal Production and Dispersal Program Brgy. Action Center Program Seal of Good Housekeeping Program for Brgys. Brgy. Tourism Enhancement Program
PEMO
SVP
87,600.00
PEMO
SVP
60,000.00
PEMO
SVP
68,000.00
PGO
PB
2,500,000.00
PGO
SVP
160,000.00
PGO-Brgy. Affairs PGO-Brgy. Affairs
PB
1,745,000.00
PB
329,950.00
PGO-Brgy. Affairs
PB
6,458,000.00
PGO-Brgy. Affairs
PB
2,397,000.00
37,045,895.00
DANILO P. SUPE


Provincial Governor

SUPPLEMENTAL Brgy. Water and INVESTMENT PLAN
General
PGO PB
Sanitation Program Completion of Water System

Dev't. Project in Cacub
Fund
6,300,000.00
SB #1
PGO SVP 250,000.00
Constn. Of Brgy. Hall @

Brgy. Sajaneba, Sto. Nio
PGO
PB
800,000.00
Construction of Barangay
Gymansiums
Educational Assistance for
Masters in Tropical Risk Mgt.
PGO
PB
15,000,000.00
PGO
PB
689,771.00
Improvement of Pavement in
front of KCES II InfrastructureTransfer of

Foot Bridge from Sto. Nio
PGO
SVP
263,781.19
to Klinan 6, Polomolok MRDP-Rubber Production Project @ Brgy. Salacafe
PGO
PB
2,000,000.00
PGO PGO
PB PB
8,000,000.00 1,000,000.00
Kasfala Hall
Construction of MultiPurpose Buildings Construction of MultiPurpose Pavements

Poverty Alleviation Program
PGO
PB
6,000,000.00
PGO PGO
PB PB
2,000,000.00 4,000,000.00
Bamboo Industry Dev't. Program
PGO
PB
2,000,000.00
48,303,552.19
DANILO P. SUPE


Provincial Governor

nonoffice
13th T'nalak Festival & 46th Foundation Anniv.
General Fund SB #1
2,000,000.00
Support to PNP, AFP, BFP, BJMP and other Security Services (RMG) & the Pilars of Justice System
2,500,000.00
4,500,000.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement Pre-Procurement Ads/Post of Conference IEAB Pre-Bid Conference Eligibility Sub/Open Check of Bids Bid Post Notice of Contract Award Signing Notice Delivery/ Acceptance/ Turnover Source of Fund Total Evaluation Qualification to Proceed Completion Estimated Budget (PhP) MOOE CO Remarks (Brief description of Program/Project)
PROPERTY, PLANT AND EQUIPMENT 221 SMALL VALUE

PROCUREMENT
General Fund Annual Budget 92,500.00 3,000.00
Office Equipment
PPDO PPO UP Manila Extension Campus Comelec
85,000.00 65,000.00 245,500.00
222
Furniture and Fixtures
PPDO PHO PPO Prov'l Agriculturist Office-8712 PVET UP Manila Extension Campus
SMALL VALUE
PROCUREMENT
29,000.00 105,000.00 2,500.00
63,000.00 52,500.00
51,000.00 303,000.00
223
IT Equipment and Software
PPDO
PUBLIC BIDDING
1,560,600.00 45,000.00 36,000.00 1,641,600.00
PLO PPO
224
Library Books
PGO-ACTS
SMALL VALUE 5,000.00
5,000.00
Page 1 of 4

Code (PAP) Procurement Program/ Projects PMO/End User Mode of Procurement
PROCUREMENT
Estimated Budget (PhP) Notice Delivery/ Acceptance/ Turnover Source of Fund Total MOOE CO Remarks (Brief description of Program/Project) to Proceed Completion
Pre-Procurement Ads/Post of Conference IEAB
Pre-Bid Conference
Eligibility Sub/Open Check of Bids
Bid
Post
Notice of Contract Award Signing
Evaluation Qualification
229
Communication Equipment
PEO
SMALL VALUE
PROCUREMENT
5,000.00 5,000.00
233
Medical , Dental and Laboratory Equipment
PHO
SMALL VALUE
PROCUREMENT
60,000.00 60,000.00
235
Sports Equipment
PGO-SYDP
SMALL VALUE
PROCUREMENT
100,000.00 100,000.00
241
Motor Vehicle-
PUBLIC BIDDING 1,650,000.00 225,000.00 1,875,000.00
SP-Legislation
PPO
250
Other Property,Plant and Equipment
PGO-ACTS
SMALL VALUE
PROCUREMENT
50,000.00
PGO-Seven Falls Project Management Unit 700,000.00
SP=Legislation
Page 2 of 4

Code Procurement Program/ (PAP) Projects PMO/End User PreAds/Post Pre-Bid Eligibility Sub/Open Bid Post Notice Procurement of of Procurement Conference IEAB Conference Check of Bids Evaluation Qualification Award Mode of Contract Notice Delivery/ Acceptance/ Source of Turnover Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Signing to Completion Proceed
25,000.00
PPDO 4,675.00 PHO 28,000.00
PSWDO DCMD 18,000.00
Prov.l. Agriculturist Office -8712 45,465.00
PEO 150,000.00 PVET 10,000.00 UP Manila
Extension Campus 20,000.00 1,051,140.00
5,286,240.00
DANILO P. SUPE


Provincial Governor

Code (PAP) Procurement Program/ Projects PMO/End User PreProcurement Procurement Conference Mode of Ads/Post Pre-Bid Eligibility Sub/Open Bid Post Notice of of IEAB Conference Check of Bids Evaluation Qualification Award Contract Notice Delivery/ Acceptance/ Source of Turnover Fund Estimated Budget (PhP) Total MOOE CO Remarks ( Brief description of Program/Project)
Signing to Completion Proceed
DANILO P. SUPE


Provincial Governor
Name of Procuring Entity: Name of Project:
PROVINCIAL GOVERNMENT OF SOUTH COTABATO PROCUREMENT OF GOODS ANNUAL PROCUREMENT PROGRAM FOR FY 2011
Estimated Budget (phP) Mode of Procurement Pre-Proc Conference Ads/Post of IAEB Pre-bid Conference Eligibilty Check Sub/Open of Bid Bids Evaluation Post Qual Resolution of Award NOA Contract Signing Delivery/ Completion Acceptance/Tu rnover Source of Funds Remarks
Code (PAP)
Procurement Program/Project
PMO/ End-User
Total
MOOE
CO
(brief description of Program/Proj ect)
PRE-DISASTER PREPAREDNESS
1) Environment Management
2) Infrastructure, Utilities, Facilities and Equipment - Acquisition of Ambulance - Purchase of two (2) motorcycles - Purchase of 10 rescue vehicles
PEMO
CALAMITY FUND
2012
800,000.00
PRC PDRRMO
70%
900,000.00 220,000.00
for barangays
- Purchase of Prime Mover - Riverbank protection/re-chanelling/ spurdikes/flood control devices on major rivers & other infras. - Additional repair for PDRRM Office 3) Food Security - Food for work assistance - Availability of Stockpile of Food and Non-Food Commodities 4) Manpower Capacity Enhancement - Workshop on the crafting of the PDRRM Manual of Operations - Damage Assessment & Needs Analysis (DANA) - Incident Command System (ICS) - Contingency Planning - Crisis Incidents Ctress Debriefing - Orientation of Information Officers on DRRM & other related trainings - PDRRMC Speakers Bureau
PDRRMO PEO
3,000,000.00
3,370,000.00
PEO
7,082,340.51
PDRRMO
250,000.00
PDRRMO
4,000,000.00
PDRRMO
4,000,000.00
PDRRMO
100,000.00
PDRRMO PDRRMO PDRRMO PDRRMO
100,000.00 100,000.00 100,000.00 100,000.00
PDRRMO
100,000.00
Code (PAP)
PMO/ End-User
Total
MOOE
CO
Training - GPS-GIS Training - Local Benchmarking (Study Mission / Lakbay Aral)
PDRRMO PDRRMO
100,000.00 100,000.00
PDRRMO
200,000.00
- Community Disaster Volunteers

Training - SAR Proficiency Training - Workshop and finalization CDP & CLUP - PSWDO Staff Development
PDRRMO PDRRMO
PPDO IT & PLANS PSWDO/ PDRRMO
5,000,000.00 60,000.00 525,000.00 100,000.00
5) IEC & Advocacy Program - Reproduction of IEC materials on disaster concers & issues - Conduct of Fora, Meetings, orientations, consultations and conferences 6) Peace and Security - Establishment, functionallity and equipage of Law enforcement agencies (AFP, PNP, etc.) 7) Other related programs - Issuance of Insurances to SAR Members, DRRM Volunteers and Medical Team - Establishment, functionallity, staffing, equipage and operationalization of PDRRMO - Functionality/ viability of PDRRMO PDRRMO AFP-PNP PDRRMO PDRRMO
100,000.00
212,287.97
700,000.00
300,000.00
2,300,803.00
Code (PAP)
PMO/ End-User
Total
MOOE
CO
LDRRMC - LDRRMO - Provision of Funds for relocation Site for communities prone to disasters. - Communication and documentation Equipment - Blood Letting - "Oplan" Activities - Production of Biological Control Agents against Brontispa and other pests. Organization of Task Force; Production of flyers/billboards; Information drive/ radio program; Purchase of protective gears; Mass production of bio-control agents Tetrastichus - Purchase of Fuel
PDRRMO
275,000.00
PDRRMO
4,000,000.00
BFP PRC PDRRMO
138,000.00 100,000.00 100,000.00
OPAG PDRRMO
200,000.00 2,000,000.00
POST-DISASTER 1) Rehabilitation - Repair of damaged infrastructures, and water ways 2) Financial Assistance - Emergency Shelter Assistance - Livelihood Program - Provision of funds for relocation sites - Fuel for post-disaster activities PDRRMO PDRRMO PDRRMO PDRRMO PEO
2,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
Code (PAP)
PMO/ End-User
Total
MOOE
CO
- Broodstock Dispersal 3) Other related programs - Animal disease outbreak control - Vaccination/treatment/ surveillance/ assessment/ provision of temporary shelter on animals/quarantine/ dispersal of animals - Seed Assistance - Hybrid corn seeds
OPAG
780,000.00
PVET
PVET OPAG OPAG
1,000,000.00 750,000.00 750,000.00
TOTAL
QUICK RESPONSE 1) Search, Rescue & Recovery - Purchase of food & non-food commodities for SAR and disaster volunteers 2) Food Assistance - Purchase of food & non-food commodities 3) Evacuation and Emergency Shelter - Purchase / Rental of Tents 4) Medical Assistance - Purchase of Medicines 5) Disaster-Related Assistance - Disaster support to disasterstricken areas 6) Other related programs - Support to Health and Sanitation PDRRMO PHO PDRRMO PDRRMO PDRRMO
50,013,431.48 CALAMITY FUND

2012
30% 150,000.00
6,500,000.00
1,000,000.00
2,000,000.00
8,784,327.77
Estimated Budget (phP) Remarks
Code (PAP)
PMO/ End-User
Mode of Procurement
Pre-Proc Conference Ads/Post of IAEB
Pre-bid Conference Eligibilty Check Sub/Open of Bids Bid Evaluation Post Qual Resolution of Award NOA Contract Signing Delivery/ Acceptance/Tu rnover Completion
Source of Funds
(brief description of Program/Proj ect) Total MOOE CO
Program PHO - Support ot Agriculture & Veterinary programs
700,000.00
* Procurement of farm inputs rodenticides/insecticides and other bio-control agents * Purchase of Animal medicines and vaccines PVET *Vaccination/treatment of affected and high risk animals; Damage assessment: Quarantine of area.
PAGRI
800,000.00
700,000.00
PVET
800,000.00
TOTAL
21,434,327.77
Total 71,447,759.25 Recommending Approval: APPROVED:
DANILO P. SUPE
Prov'l. Planning & Dev't Coordinator

ARTHUR "DODO" Y. PINGOY, JR. M.D

Provinvcial Governor Chairman, BAC

CY 2012 Supplemental Procurement Plan

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CY 2012 Supplemental Procurement Plan

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Supplemental Annual Procurement Plan for FY 2012

Schedule for Each Procurement Activity

OTHER SUPPLIES EXPENSES PGO

General Fund 68,413.00

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Supplemental Annual Procurement Plan for FY 2012

A. Procurement of Goods/ Supplies/MaterialsOther Supplies Expenses

Small Value Procurement

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

821 829 848

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Supplemental Annual Procurement Plan for FY 2012

Repair & Maintenance Office Equipment

Other Transportation Equipment 141,050.00

Other Property, Plant & Equipt.

Artesian Wells, Pumping Stations 238,300.00

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Supplemental Annual Procurement Plan for FY 2012

OTHER MOOE Office PGO

General Fund 65,000.00

Meals & Snacks

Milestone Special Events

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Small Value Procurement

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

Property, Plant and Equipment - Room Airconditioner

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

969 OTHER MOE MEALS & SNACKS

Annual Procurement Plan for FY 2012

841 Maintenance Motor Vehicles

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

OFFICE SUPPLIES - Bond Paper, etc.

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

PROPERTY, PLANT AND EQUIPMENT - Microtoise, Salter, etc.

- Search Light, etc. ( PHEMS ) MEDICAL SUPPLIES

DRUGS & MEDICINES

BERNARDITA I. VALLAR, CPA

ARTHUR DODO Y. PINGOY, JR., MD

Annual Procurement Plan for FY 2012

Office Supplies Expenses - School Board Secretariat

10,000.00 20,000.00 10,000.00

Food Supplies Expenses

SVP SVP SVP SVP

5,000.00 46,610.00 34,142.00 129,990.00

SVP SVP SVP SVP

5,000.00 3,390.00 18,070.00 42,010.00

- Maintenance of Service Vehicle