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Procurement Form No. 2

2012 Continuing Appropriation - GF PROPER AND AIP

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR 1 Rehab. of Sto. Nino - Kibang Road

2 Barangay Energization Program

3 Repair of Lamtabong Hanging Bridge, Lambingi

4 Repair & Maintenance of Provl Roads & Bridges

5 Rural Development - Support Infrastructure Provincewide

6 Construction of UP School Bldg & Other Facilities

7 Completion of Mini Gym, Morales E/S Koronadal City

8 Completion of Mini Gym, Brgy. Buenavista, Surallah

9 Repair & Maint - Office Building

10 Communication Equipment

11 Other Structures

12 Furniture & Fixtures

13 3 Units Cellphone for PGO HOTLINE

14 Labor & Materials for Installation of Transformer @ Provl Jail

15 Completion of Lying-in Clinic (Phase II) Sto. Nio RHU

16 Armalite Riffle

17 (S&K Industrial)

18 (Chemical Alloy Corporation)

19 Seven Falls Clinic, CR, Landing Falls #5 Railings

TOTAL FOR PREVIOUS YEAR'S CONTINUING APPROPRIATION (AIP AND GF PROPER)

PROPOSED 2012 Continuing Approp. (2011 AB AIP)

20 Arts, Culture & Museum Support Program- Acquisition of artifacts

21 Barangay Assistance

22 Completion of Multi Purpose Gymnasium @ Brgy. Lamsalome

22A Veterinary Services

a. Construction of Concrete Pathway

b. Construction of Goat Shed

c. Completion of Milking Parlor

23 Lake Sebu Tourism Development Project

24 Rehab/Upgrading of NSR jct Lahit Canahay bndry Road Lake sebu

25 Rehb along Nhwy Silway 8-Klinan 6 - Upper Klinan Polomolok

ANNUAL PROCUREMENT PLAN

(Procurement Form No.2)

Procuring Entity / Units: Provincial Government of South Cotabato

Quantity

Unit of

Issue

Unit

Cost

Calendar Year: 2012

TIME SCHEDULE/qty. requirement

Type of Contract

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26 Concreting of Concepcion-Tampakan Road

27 Repair & Maintenance Provl Roads & Bridges

28 Repair along Danlag-Palo 19 Road

29 Upgrading along Rang-ay - Lamba Road Section

30 Naci Bridge Abutement

31 Assistance to 199 Barangays

32 Counterpart Funds for the Implementation of Food Securiry Projects

33 Counterpart Funds for Foreign Assisted and other Projects

34 134 In.m 2.7mm x 311mm x3048mm metal Guardrail

35 Systems, Software Development & Acquisition

36 Philhealth Para sa Masa

37 Refurbishing & Improvement of Prov'l. Capitol Lobby38 Barangay Development Assistance Program

39 Brgy. Signage @ Brgy. Tubi-allah

40 Support to Local Health Program (1 unit Ambulance for Tampakan)

41 Construction of Box Culvert from National Highway to UP Compound

42 Provincial Counterpart to Foreign Assisted & Other Special Projects (GEM/MRDP)

42A Lake Sebu Seven Falls Eco-Tourism Development Project

a. Rehab of Wooden Design CR @ Falls #2

b. Rehab of Bamboo Design CR @ Landing Falls #2

c. Rehab of Wooden Design CR @ Entrance Gate Falls

43 Construction of Mini Gym (Phase I) @ Brgy. Simbo

44 Electrification & Power Energy Structure @ SCPH

45 Other Property, Plant & Equipment(Vacum Cleaner & Floor Polisher)

46 Concreting of Lamba Road

47 Repair & Maint - IT Equipment & Software

48 Filling of Provincial Capitol Covered Court

49 Renovation of PSWDO

50 Repair of Canopy & Comfort Room

51 One unit Tape Recorder (Felicitas Bigcas)

52 IT Equipment & Software

53 Communication Equipment

54 Repair & Improvement of Mini Conference Room @ 2nd flr. Of PPDO Bldg.(AB + SB#1)

55 Other MOE - Provl Investment Plan for Health (PIPH)

56 5HP Submersible Pump & Inst. Of Accessories & Fittings

57 Other Property, Plant & Equipment

58 Communication Equipment

59 1 unit 4x2 M/T Service Vehicle & etc

60 Repair of Capitol Water Pipelines

61 Repair of Health Center's Extension of BHS Silway 7

62 Repair Provincial Disaster Risk Reduction & Management Office

63 Repair of Office Building(PEO)

Calamity Fund (2011)

64 Inst. Of Spur Dike Protection along Silway River @ Magsaysay

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65 Installation of Spur Dike Protection @ Brgy. Naci

66 1 pc. Portable Generator Set, 600 watts & etc

67 2 pcs. First Aid Kit

68 3 units 19" Wide Monitor & etc

69 2 pcs GPS(Garmin)

70 4 pcs OfficeTable

71 Installation of Spurdike Protection, Ambalgan

72 CALAMITY FUND BALANCE AS OF 12/31/11 (33,336,663.25-4,850,335.00)

MISCELLANEOUS

73 Repair & Expansion of Brgy. Silway 7 BHS

74 Repair of 1.20m x 2.4m Two Barrel Box Culvert along Silway 8 Road

75 Const. of One Public Toilet @ Ground Floor (P-2)76 Rehabilitation of Lamcade FMR

77 Rehabilitation of Canahay-Hanoon Farm to Market Road

78 Rehabilitation of Lower-Upper Maculan Farm to Market Road

79 Installation of 100l.m. Lined Canal (Stone Masonry), Brgy. Saravia

80 Renovation of Bgry. Hall, Brgy. Miasong

81 Const. of Private Consultation Clinic @ Paywing (P-2), SCPH Cmpd.

82 Repair & Maintenance of Prov'l. Road (2011 Cont. Appropriation)

83 Repair & MAintenance of Prov'l. Roads & Bridges

84 Repair/Expansion/Renov. Of SCPH Emergency Room

85 Conc. Of Jct. Prov'l. Road-Tubi-allah Bridge

86 Inst. Of Lined Canal (El Gawel to Talungon)

TOTAL FOR 2011 BALANCES FOR CONTINUING APPROPRIATION (AIP AND GF PROPER)

TOTAL CONTINUING APPROPRIATIONS (AIP AND GF PROPER)

Prepared by:

Recommended by:

REDELLA C. SALANGA

BAC Secretariat/TWG DANILO P. SUPE Approved by:

Prov'l. Planning & Dev't. Coordinator

BAC Chairman ARTHUR "DODO" Y. PINGOY, JR.

Provincial Governor

ANNUAL PROCUREMENT PLAN

(Procurement Form No.2)

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

2009 Continuing Approp. (2008 Approp)

87 Inst of Jetmatic Pump & Const of Tub Concrete Base-Dahal, Palian

88 Inst of Jetmatic Pump & Const of Tub Concrete Base-Salagidan, Palian

89 Water Testing and Analysis Kit with Comparator PH

90 Community Health and Living Standard Survey (CHLSS)

2010 Cont. Approp. (F1 Projects)

91 Equipment for 9 BEMOC Facilities (Resuscitator (adult) & etc)

92 Provision of IT Equipment and Software for HOMIS (360,000)

93 Civil Works for BHS Construction @ Ned

94 Civil Works for BCemoC Service Provider/Facilities @ LSMH

95 Civil Works for BHS Upgrading: Lusok, Upper Bianan T'boli ; Brgy Pob.

Sto Nio; Liberty, Simsiman, Dumaguil, Kibid, Norala

96 Water System Development: Aflek, Malu, Bianan, T'boli, Cadidang, Kor

2009 SB# 1 DOH/EC Annual Operational Plan

A . Public health Program Development

Disease Free Zone Initiatives

1.Basic Refresher course on Schistisomiasis

97 2.Training of Medtechs/Microscopist in the diagnostic of schistosomiasis

and other soil-transmitted helmintasis

Maternal and Child Health

98 1. Lifesaving Skills training for midwives

2. Community IMCI

Health Lifestyle and Risk Management

99 1. Enhance of KAS on Clinical incidence Management

100 2. TOT on Basic Oral Services for BHW's

101 3. Emergency Response Training

102 4. Training on CT scan, MRI and advanced Ultrasound

103 5. Training on Classification of diseases and databanking

104 6. Develop pool of consultants and trainer to cascade KAS in the health

organization

105 7. Flagship Course on HSR

106 8. Introductory Course on Health System for Key Personnel

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

2010 SB # 1 EC FUNDS

107 Renovation of Lam-afus BHS, Banga, South Cotabato

Renovation of Datal Dlanag BHS, Tboli, South Cotabato

Repair and Renovation of Katipunan BHS, Sto. Nio

Repair and Renovation of Roxas BHS, Sto. Nio

108 Repair and Renovation of San Vicente BHS, Sto. Nio

Renovation of Talahik BHS, Surallah

Repair and Renovation of Albagan BHS, Tampakan

Repair and Renovation of Kipalbig BHS, Tampakan

Repair and Renovation of Lampitak BHS, Tampakan

Repair and Renovation of Poblacion BHS,Tampakan South Cotabato

Repair of New Lambunao BHS, Tantangan

Renovation of Tantangan RHU TB-DOTS Center

Repair of New Tinungcup BHS, Tantangan

Renovation of Lambuling BHS, T'boli

Renovation of Lamhaku BHS, T'boli

Repair and Renovation of Maltana BHS, Tampakan

109 Repair and Renovation of Lapuz BHS, Norala

Renovation of Main Health Center, Norala

Renovation of Tupi RHU TB-DOTS Center

Renovation of Main Health Center, Tampakan

Repair and Renovation of Lopez Jaena BHS, Norala

110 Repair and Renovation of Matapol BHS, Norala

Repair and Renovation of San Jose BHS, Norala

Repair and Renovation of Kaliong Satellite-type BHS

111 Repair and Renovation of Maligo BHS, Polomolok

Repair and Renovation of Poblacion 1 Satellite-type BHS, Polomolok

Repair and Renovation of Guinsang-an BHS, Sto. Nino

Repair and Renovation of Ambalgan BHS, Sto. Nino

Repair and Renovation of Rang-ay BHS, Banga

Completion of Zone 3 BHS, Koronadal City

112 Renovation of Main Health Center, Polomolok

Renovation of SCPH ICUUpgrading of OPD clinical lab to include testing for Schisto, Malaria,

Leprosy & Fillariasis and water analysis

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

Repair and Renovation of San Jose BHS, Banga

113 Renovation of Banga RHU to include TB-DOTS Center

Renovation of SCPH Rehabilitation Medicine Center

114 2010 SB # 1 EC FUNDS (Taxes, Duties & Licenses- Lumpsum)

2010 SB#1 (2009 DOH Training)

115 Barangay Sanitary Inspectors Training

116 BEMOC training for Sto. Nio, Tantangan, Tampakan, Kor, Surallah,

Banga, T'boli, SCPH, NDH, PMH, LSMH, RISMH

117 Career Development & Management

118 Community IMCI

119 Community Managed Maternal & Newborn Care

Competency Based FP Clinical Standard

120 Emergency Response training for Hospital & RHUs

121 FP Basic Comprehensive training

122 Human Resource Planning

123 IMCI Clinical course (11 day course per batch)

124 PFM Plan Review (Office Supplies & Materials)

125 PFM Plan Review (Program Review)

126 PIPH/AOP 2009 Schedule Synchronization meeting with CHD

127 Project Management & Development Strategic Planning Course

128 Support Harmonization Planning and Budgeting Plan, Implementation evaluation

129 Support to Enhancement of HRMD Systems Reorganization & Reclassification of position

130 Support to Provincial Health board meetings/conferences

131 TB DOTS for children training for tribal leaders

132 TB DOTS for Children Training Groups at workplace(Jail, Industrial Companies, Deped, Academe)

133 TB DOTS for Untrained Health Personnel

134 Traiing Development Needs Assessment (TDNA) for Health Personnel

135 Workshop for Gender Responsiveness of Health Programs, Projects & Services of the Prov'l Govt

136 Residency Training

2010 EC FUNDS SB # 1

137 11 units inkjet printers for MESU/CESU for 1 city & 10 Municipalities

138 Provision of Cost of drugs and medicines (Norala & Sto. Nio)

139 Repair of New Iloilo BHS, Tantangan, South Cotabato140 Upgrading of Kibang, Brgy. Ned BEMOC, Lake Sebu, South Cotabato

141 Water System Development: Aflek, Malu, Bianan, T'boli, Cadidang, Kor

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

2010 EC/DOH Fund SB # 3

142 Other MOE - Consultative Meeting

143 Other MOE - Inception Study for IPHO Technical Staff/Prog. Coord.

144 Upgrading of Lusok BHS, Tboli

145 Upgrading of Upper Bianan BHS, Tboli

146 Repair of various Comfort Rooms and Ceiling Eaves & Repainting of IPHO Bldg.

147 Additional Equipt. For BEMOC Facilties.

2011 EC FUNDS SB # 3

148 Const. of Lamian Health Center (BEMOC)

149 Repair of Bukay Pait BHS

150 Water System Development-Cacub

TOTAL CONTINUING APPROPRIATIONS (F1HP)

TOTAL CONTINUING APPROPRIATIONS (F1HP, GF PROPER AND AIP)

Prepared by:Recommended by:

REDELLA C. SALANGA

BAC Secretariat/TWG DANILO P. SUPE Approved by:

Prov'l. Planning & Dev't. Coordinator

BAC Chairman ARTHUR "DODO" Y. PINGOY, JR.

Provincial Governor

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

Procurement Form No. 2

Code Procurement APPR(PAP) Method J F M A M J J A S O N D FOR

151 Renovation of Library Hub

152 Construction of 2 Room School Buildings (lumpsum)

TOTAL CONTINUING (SEF)

Prepared by:

Recommended by:

REDELLA C. SALANGA

BAC Secretariat/TWG DANILO P. SUPE Approved by:

Prov'l. Planning & Dev't. Coordinator

BAC Chairman ARTHUR "DODO" Y. PINGOY, JR.

Provincial Governor

ANNUAL PROCUREMENT PLAN

(Procurement Form No.2)

Type of Contract QuantityUnit of

Issue

Unit

Cost

TIME SCHEDULE/qty. requirement

LIST OF 2012 CONTINUING APPROPRIATIONS -Special Education Fund

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Procurement Form No. 2

Code Procurement APPR

(PAP) Method J F M A M J J A S O N D FOR

ANNUAL PROCUREMENT PLAN

Unit of

Issue

Unit

Cost

LIST OF 2012 CONTINUING APPROPRIATIONS - Fourmula 1 for Health Projects

(Procurement Form No.2)

TIME SCHEDULE/qty. requirement

Type of Contract Quantity

Procurement Form No. 2

Code Procurement APPR(PAP) Method J F M A M J J A S O N D FOR

Prepared by:

Recommended by:

REDELLA C. SALANGA

BAC Secretariat/TWG DANILO P. SUPE Approved by:

Prov'l. Planning & Dev't. Coordinator

BAC Chairman ARTHUR "DODO" Y. PINGOY, JR.

Provincial Governor

ANNUAL PROCUREMENT PLAN

(Procurement Form No.2)

INFRA SB #1TIME SCHEDULE/qty. requirement

Type of Contract QuantityUnit of

Issue

Unit

Cost

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Code Procurement Program/ PMO/End Mode of Pre-Procurement Ads/Post of Pre-Bid Eligibility Sub/Open Bid Post Notice of Contract Notice Delivery/ Acceptance/ Source of Total MOOE C

(PAP) Projects User Procurement Conference IEAB Conference Check of Bids Evaluation Qualification Award Signing to Proceed Completion Turnover Fund

INFRUSTRUCTURE

DEVELOPMENT PROGRAM

Construction of road Jct. Public Bidding Trust Fund 5,000,000.00

San Vicente-Malaya Road

Banga, So. Cot.

Repair of Brgy. San Vicente Public Bidding Trust Fund 5,000,000.00

Banga-Libas Road, Banga,

South Cotabato

Const. of Sch. Building of Public Bidding Trust Fund 5,000,000.00

Dept. of Science and Tech.

Kor. City, South Cot.

Repair of Brgy. Libertad Public Bidding Trust Fund 5,000,000.00

Brgy. Dajay Road, Surallah,

South Cotabato

Const. of Peace Center, Public Bidding Trust Fund 1,500,000.00

Brgy. Palian, Tupi, So. Cot.

21,500,000.00

Recommending Approval: APPROVED:

DANILO P. SUPE BERNARDITA I. VALLAR, CPA ALEX D. BASCO

Prov'l. Planning & Dev't. Coordinator Provincial Budget Officer Chief Administrative Officer

BAC Chairman BAC Vice-Chairman BAC Member

CONRADO M. BRANA JR., MD, MHA,CEO VI NOLI D. ROSETE

SCPH - Chief of Hospital Engineer IV

BAC Member BAC Member

Annual Procurement Plan for FY 2012

ARTHUR "DODO" Y. PINGOY, JR

Provincial Governor

Head of Procuring Entity

Schedule for Each Procurement Activity Estimated Budget (PhP)

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