:: Project Procurement Management Plan

Name of Procuring Entity Project Reference Number:
Name of the Project
Standard Form Number: SF-INFRA-02 Location of the Project
Revised on: July 28, 2004
PROJECT PROCUREMENT MANAGEMENT PLAN
P R O C U R E M E N T     S C H E D U L E
Contract Submission
Ref. Pakage Procurement Pre-Procurement Advertise- Eligibility & receipts Bid Post Award of
(Description) Method ABC Conference ment Screening of Bids Evaluation Qualification Contract
2011-03-003 Supplies & materials for the Fabrication of Coffins Shopping 40,200.00
for Indigents (32 pcs)
2011-01-0011 Supplies and materials for the Maintenance of Public Shopping 44,500.00
Plaza (Comfort rooms), Dry Section & Lantawan
2011-01-0020 Supplies for the Contstruction of Display Table Shopping 27,300
2011-01-0021 Supplies for Painting of Pedestrian Lane and Road Shopping 39,700.00
Sign Around Public Plaza
2011-02-0026 Supplies & materials for the Improvement of Shopping 6,100.00
Municipal Fire Station
2011-02-0027 Supplies & materials for the Construction of Comfort Shopping 72,500
Room at Dumpsite Mojon, Bantayan, Cebu
2011-02-0030 Supplies for the repair & maint of Roads (around Shopping 26.400.00
Plaza,Wet Market,Kangkaibe, Sillon & Manan-ao)
2011-02-0031 Supplies for the Fabrication of 10 sets Basketball Shopping 97,300.00
Board, Rings & 3 units Table Tennis
2011-02-0044 Supplies for Site Development & Municipal Shopping 40,100.00
Subdivision
2011-03-0051 Construction of Waterworks System  - Level 2 Public Bidding 464,000.00 3/7-14/11 3/14/2011 3/14/2011 3/15/2011 3/16/2011 3/17-18/11
(By Administration)
2011-03-0058 Supplies for the repair of Wet Market, Police Out- 16,100.00
Post & Basketball Post at Public Plaza
2011-03-0070 Repair of Market Stalls Public Bidding 128,400.00 3/24/2011 3/31/2011 3/31/2011 4/1/2011 4/4/2011 4/5-6/11
2011-03-0071 Repainting of Public Plaza and Wet Market Public Bidding 181,000.00 3/24/2011 3/31/2011 3/31/2011 4/1/2011 4/4/2011 4/5-6/11
2011-03-0072 Construction of Water System (Level II) at Public Bidding 126,800.00 3/24/2011 3/31/2011 3/31/2011 4/1/2011 4/4/2011 4/5-6/11
Municipal Subdivision
2011-03-0078 Supplies for painting of Clean & Green Signage Shopping 8,000.00
(2 units)
2011-03-0080 Supplies for Water Tank Fittings & Painting of Bunk- Shopping 5,800.00
House @ Municipal Subdivision
2011-03-0082 Supplies for the Installation of Flight Light at the Shopping 5,000.00
tower of Municipal Hall
2011-03-0083 Supplies & materials for the Installation of Bunk- Shopping 8,900.00
house at the Municipal Subdivision
2011-03-0084 Supplies for the Installation of Muslim Stalls at the Shopping 6,900.00
Front of Public Terminal
2011-04-0094 Supplies & materials for theFabrication of Basketball Shopping 27,200.00
Post @ Mambacayao Lipayran & Clean & Green
Signage
2011004-0095 Supplies for the Repair of Wharf Protection Slope Shopping 69,200.00
2011-04-0101 Supplies for the Fabrication of Port Gate at Mun. Shopping 9,800.00
Wharf
2011-04-0103 Supplies for the Construction of Comfort Room at Shopping 11,600.00
Dumpsite-Additional
2011-05-0111 Construction of Comfort Room at Municipal Wharf Public Bidding 149,000.00 5/2/2011 5/3-10/11 5/3-10/11 5/11/2011 5/12/2011 5/13-16/11
2011-05-0113 Supplies & materials for the Fabrication of Tent Shopping 81,300.00
(4 units)
2011-05-0114 Supplies for the fabrication of wall mounted compu- Shopping 16,400.00
ter & printer table at municipal engineering office
2011-05-0117 Supplies for the Fabrication of Coffins for Indigents Shopping 44,600.00
(32 pcs)
2011-05-0119 Supplies for the Fabrication of Basketball Post at Shopping 28,100.00
Biagayag Sulangan & Sitio Botong,Suba,Bant.,Cebu
2011-05-0129 Supplies for the Fabrication of Police Outpost 6,700.00
(Movable)
2011-06-0142 Repair of Passenger Terminal (By Administration) Public Bidding 115,000.00 6/15-21/11 6/22/2011 6/22/2011 6/23/2011 6/24/2011 6/27-28/11
2011-06-0143 Construction of 3 Classroom School Building Public Bidding 739,000.00 6/15-21/11 6/22/2011 6/22/2011 6/23/2011 6/24/2011 6/27-28/11
(By Administration)
2011-06-0168 Installation of Electrical wiring at Bantayan Public Bidding 176,000.00 6/22-29/11 7/1/2011 7/1/2011 7/4/2011 7/5/2011 7/6-7/11
Municipal Hall Building (Airconditioning Units)
Prepared by: Recommending Approval: Approved:
ORIGINAL SIGNED ORIGINAL SIGNED ORIGINAL SIGNED
CRISOSTOMO D. TORRE JR. DORIVIC G. ESPINA IAN CHRISTOPHER G. ESCARIO
Municipal Engineer Municipal Budget Officer Municipal Mayor