rfu12.da.gov.phrfu12.da.gov.ph/attachments/article/1321/DA-RFO 12 APP2018-Final.pdfDEPARTMENT OF...

DEPARTMENT OF AGRICULTURE-RFO 12 Annual Procurement Plan for FY 2018

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SigningTotal MOOE CO

HIGH VALUE CROPS DEVELOPMENT PROGRAM (HVCDP)

MFO 2.1 PRODUCTION SUPPORT SERVICES

302010004 Supply and delivery of 2 units Hauling Truck FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,500,000.00 2,500,000.00

302010004Supply and delivery of 2 units 4WD Tractor with

ImplementsFOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,075,000.00 2,075,000.00

302010004Supply and delivery of 10 units Multi Cultivator

with ImplementsFOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,500,000.00 2,500,000.00

302010004 Supply and delivery of 46 units Power Sprayer FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,500,000.00 1,500,000.00

302010004 Supply and delivery of 45 units Knapsack Sprayer FOD (HVCDP) Negotiated-SVP GAA 160,000.00 160,000.00

302010004 Establishment of 3 units Greenhouse FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 4,000,000.00 4,000,000.00

302010004 Establishment of 21 units Nursery FOD (HVCDP) Competitive Bidding 03-01-18 03-21-18 03-26-18 03-28-18 GAA 12,000,000.00 12,000,000.00

302010004 Supply and delivery of 6 units Coffee Dehuller FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,500,000.00 1,500,000.00

302010004 Supply and delivery of 6 units Coffee Depulper FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,500,000.00 1,500,000.00

302010004Supply, delivery and installation of 11 units Multi-

Commodity Solar DryerFOD (HVCDP) Competitive Bidding 03-01-18 03-21-18 03-26-18 03-28-18 GAA 3,300,000.00 3,300,000.00

302010004Establishment of 6 units Fermentation Box with

ShedFOD (HVCDP) Competitive Bidding 03-01-18 03-21-18 03-26-18 03-28-18 GAA 1,500,000.00 1,500,000.00

302010004Establishment of 1 units Banana Chips Processing

Facility (Building & Equipment)FOD (HVCDP) Competitive Bidding 05-02-18 05-22-18 05-25-18 05-28-18 GAA 1,500,000.00 1,500,000.00

302010004Establishment of 3 units Coffee Roasting Facility

(Building & Equipment)FOD (HVCDP) Competitive Bidding 05-02-18 05-22-18 05-25-18 05-28-18 GAA 4,500,000.00 4,500,000.00

302010004Establishmnent of 1 unit Cacao Products

Processing Facility (Building & Equipment)FOD (HVCDP) Competitive Bidding 05-02-18 05-22-18 05-25-18 05-28-18 GAA 1,500,000.00 1,500,000.00

302010004Establishment of 5 units Rubber Sheet Processing

Facility (Building and Equipment)FOD (HVCDP) Competitive Bidding 05-02-18 05-22-18 05-25-18 05-28-18 GAA 7,500,000.00 7,500,000.00

302010004Establishment of 1 unit Packinghouse (Building &

Equipment)FOD (HVCDP) Competitive Bidding 03-01-18 03-21-18 03-26-18 03-28-18 GAA 1,000,000.00 1,000,000.00

302010004Supply and delivery of 11 units Pump & Engine

Set with complete accessoriesFOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,000,000.00 1,000,000.00

302010004 Supply and delivery of 5 units Computer Desktop FOD (HVCDP) Negotiated-SVP GAA 250,000.00 250,000.00

302010004Supply and delivery of 1 set Computer Desktop

with standFOD (HVCDP) AMP-Shopping GAA 30,000.00 30,000.00

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Estimated Budget (PhP)Code

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Schedule for Each Procurement Activity

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302010004 Supply and delivery of 125 cans Red Onion Seeds FOD (HVCDP) Negotiated-SVP GAA 200,000.00 200,000.00

302010004

Supply and delivery of 200 kgs. Hybrid Varieties

of Assorted Lowland Vegetable Seeds (Okra, Bitter

Gourd, String Beans, Eggplant, Squash)

FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,000,000.00 2,000,000.00

302010004

Supply and delivery of 200 kgs. Hybrid Varieties

of Assorted Upland Vegetable Seeds for

Bufferstocking (Broccoli, Cauliflower, Raddish,

Carrots, Lettuce, Bell Pepper, Mustard)


302010004 Supply and delivery of 25,000 pcs. Banana

Lakatan Planting Materials (Tissue Cultured) FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,125,000.00 1,125,000.00

302010004 Supply and delivery of 62,500 pcs. Dragon Fruit

Planting Materials FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,500,000.00 2,500,000.00

302010004Supply and delivery of 384,700 pcs. Coffee

Planting MaterialsFOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 10,778,000.00 10,778,000.00

302010004Supply and delivery of 121,000 pcs. Cacao


302010004Supply and delivery of 45,500 pcs. Rubber


302010004 Supply and delivery of 54,286 pcs. of Banana Saba

Planting Materials FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 2,443,000.00 2,443,000.00

302010004 Supply and delivery of 480 bags Flower Inducer FOD (HVCDP) Competitive Bidding 02-01-18 02-21-18 02-26-18 02-28-18 GAA 1,200,000.00 1,200,000.00

302010004

Provision of Food and Accommodation for the

conduct of Quarterly Assessment with MFO

Leaders, 4 meetings, 50 pax/day for 2 days

FOD (HVCDP) Negotiated-SVP GAA 390,000.00 390,000.00

302010004 Supply and delivery of Various Supplies

(Quarterly Assessment with MFO Leaders) FOD (HVCDP) AMP-Shopping GAA 35,600.00

- 8 reams Bond paper, legal, 275.00/ream 2,200.00

- 8 reams Bond paper, A4, P250.00/ream 2,200.00

- 4 pcs Toner, HP85A, black, P3,900.00/pc 15,600.00

- 4 pcs Toner, HP35A, black, P3,900.00/pc 15,600.00

302010004


Conduct of Quarterly Assessment with Local

Government Units, 4 meetings, 150 pax/day for 2

days


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302010004

Supply and delivery of Various Supplies

(Quarterly Assessment with Local Government

Units)

FOD (HVCDP) AMP-Shopping GAA 29,400.00

- 8 reams Bond paper, legal, 275.00/ream 2,200.00

- 8 reams Bond paper, A4, P250.00/ream 2,000.00

- 8 cartridge Ink for Epson L360 Printer, Black,

P430.00/cart3,440.00

- 8 cartridge Ink for Epson L360 Printer, Cyan,

P430.00/cart3,440.00

- 8 cartridge Ink for Epson L360 Printer, Magenta,

P430.00/cart3,440.00

- 8 cartridge Ink for Epson L360 Printer, Magenta,

P430.00/cart3,440.00

- 8 cartridge Ink for Epson L360 Printer, Yellow,

P430.00/cart3,440.00

- 2 pcs. External Hard Drive, 1TB, P4,000.00/unit 8,000.00

302010004

Provision of Food for the conduct of HVCDP

Technical Working Group Monthly Meeting, 25

pax/meeting good for 1 day, 2 meals & 2 snacks,

P650.00/pax


302010004


conduct of Stakeholders Consultative Meeting for

the Priority Commodities of HVCDP: Rubber,

Coffee, Cacao, Vegetables, Banana, Mango & Fruits

(2 Consultative Meetings per commodities with 50

pax/day for 2 days)


302010004


conduct of Stakeholders' Council Meeting for the

Priority Commodities of HVCDP: Rubber, Coffee,

Cacao, Vegetables, Banana, Mango & Fruits (3

Meetings per commodities with 40 pax/meeting

good for 1 day)


302010004


conduct of Various Emergency Stakeholders

Consultative Meeting for Other Commodities (500

pax/day for 2 days)


302010004

Provision of Food and Accommodation in Support

for the Conduct of Congresses for other

Commodities (500 pax/day for 2 days)


302010004 Provision of Food and Accommodation for the

Conduct of Various Emergency Meetings FOD (HVCDP) Negotiated-SVP GAA 350,000.00 350,000.00

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302010004


Conduct of Crop Damage Assessment for the 4

Provinces in Region 12

FOD (HVCDP) Negotiated-SVP GAA 472,500.00

- North Cotabato ( 75 pax/day for 2 days) 157,500.00

- South Cotabato ( 55 pax/day for 2 days) 115,500.00

- Sultan Kudarat ( 55 pax/day for 2 days) 115,500.00

- Sarangani ( 40 pax/day for 2 days) 84,000.00

302010004

Provision of Food and Accomodation for the

Conduct of Project Proposal Evaluation &

Writeshop for the 4 Provinces of Region 12


- North Cotabato (50 pax/day for 2 days) 105,000.00

- South Cotabato (35 pax/day for 2 days) 73,500.00

- Sultan Kudarat (35 pax/day for 2 days) 73,500.00

- Sarangani (25 pax/day for 2 days) 52,500.00

302010004

Provision of Food for the Conduct of

Launching of Gulayan sa Paaralan and Turn

Over of Assorted Vegetable Seeds & Garden

Tools intended for the 4 Provinces of Region

12


- North Cotabato (300 pax good for 1 day) 195,000.00

- South Cotabato (250 pax good for 1 day) 162,500.00

- Sultan Kudarat (250 pax good for 1 day) 162,500.00

- Sarangani (200 pax good for 1 day) 130,000.00

302010004

Provision of Food for the Conduct of Turn- Over

Ceremony of Completed Projects in Local

Government Units


302010004 Provision of Warehouse Rental (12 months) FOD (HVCDP) Negotiated-SVP GAA 600,000.00 600,000.00

302010004

Provision of Food and Acommodation in Support

to DA & LGU Activities (Byaheng Bukid Forums &

Festivals)


302010004

Provision of Vehicle Rental for the Conduct of

HVCDP Activities, Monitoring & Consultations to

LGUs (10 days travel/ month), 4X4 Pick-Up for

Monitoring, Van Type for Activities


PRODUCTION OF SWEET POTATO

302010004Supply and delivery of Sweet Potato and Agri-

limeBalindog RES Negotiated-SVP GAA 20,000.00

-5,000 cuttings Sweet Potato , violet 5,000.00

-5,000 cuttings Sweet Potato , yellow 5,000.00

-5,000 cuttings Sweet Potato , orange 5,000.00

-5,000 cuttings Sweet Potato , white 5,000.00

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302010004Supply and delivery of 70 bags Agri-lime, 40

kls/bag Balindog RES AMP-Shopping GAA 35,000.00 35,000.00

302010004 Supply and delivery of Various Farm Supplies Balindog RES AMP-Shopping GAA 22,500.00

- 30 pcs. Bamboo basket 13,500.00

- 10 pcs. Sickle (sanggot) 2,500.00

- 4 pcs. Shovel 2,600.00

- 14 rolls Tie back 2,100.00

- 6 pairs Boots (sizes 7,8 and 9) 1,800.00

302010004Provision of Labor Services for Propagation

(90MD)Balindog RES AMP-Shopping GAA 22,500.00 22,500.00

BUFFERSTOCKING OF SEEDS

302010004 Supply and delivery of Various Seeds Balindog RES Negotiated-SVP 7,000.00

- 20 packs , Winged bean @ 70 1,400.00

- 20 packs , bittergourd seeds @ 70 1,400.00

- 20 packs , Sponge gourd @ 70 1,400.00

- 20 packs , okra @ 70 1,400.00

- 20 packs , squash @ 70 1,400.00

302010004Supply and delivery of Various Fertilizers and

ChemicalsBalindog RES AMP-Shopping GAA 36,500.00

- 2 bags, Fertilizer, 16-16-16 @ 1700 3,400.00

- 2 bags, Fertilizer, 21-7-4 @ 50 kg/bag @ 1500 3,000.00

- 2 bags, Fertilizer, 17-0-17 @ 1,900 3,800.00

- 2 bags, Ammonium Phosphate (16-20-0) @ 1000 2,000.00

- 2 bags, Urea (46-0-0) @ 50 kg/bag @ 950 1,900.00

- 2 bags, Complete (14-14-14) @ 1,100 2,200.00

- 10 packs, Cartap Insecticide @ 280 2,800.00

- 1 kg, Captan WP (for seed treatment) 3,000.00

- 4 bottles, Cyhalothrin+Thiometoxam 250 ml/bot. @

800 3,200.00

- 4 bottles, Herbicide (Propaquizafop) 500ml/bot. @

1000 4,000.00

- 4 bottles, Herbicide (Fluazifop) 1 L/bot. @ 1000 4,000.00

- 4 bottles, Fripronil, 500 ml/bot. @ 800 3,200.00

302010004Supply and delivery of Various Farm Supplies

and MaterialsBalindog RES AMP-Shopping GAA 37,650.00

- 20,000pcs, P.E bag (3X2) @ 35/100piece 7,000.00

- 300 pcs, Net bag (10 kgs capacity) @ 10 3,000.00

- 250 pcs., Empty sack (70 kg capacity) 4,500.00

- 4 set, Set of Sprinkler can 2,000.00

- 2 pcs, Plastic drum 3,000.00

- Winnower 10 pcs @ 200/piece 2,000.00

- Plastic tray 30X20cm, 10 pcs 1,000.00

- Nyllon rope 0.05m @135/roll, 10 rolls 1,350.00

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- Banana twisted twine, 20 kgs 6,000.00

- Plastic twine (high tensile strength), 10 kgs 1,500.00

- 40 pcs, Seed Tray for germination 4,000.00

- 10 packs, Plastic bag 300.00

- 2 rolls, Laminated sack 2,000.00

302010004 Supply and delivery of 50 pcs. Bamboo pole @ 100 Balindog RES AMP-Shopping GAA 5,000.00 5,000.00

302010004 Supply and delivery of Various Tools Balindog RES AMP-Shopping GAA 6,150.00

- 2 pcs, Light hoe (sadol) 1,000.00

- 3 pcs, Shovel 1,950.00

- 3 pcs, Spade 1,950.00

- 5 pcs, Sickle (sangot) 1,250.00

302010004Supply and delivery of various construction

materialsBalindog RES AMP-Shopping GAA 10,200.00

- 30 kgs, tie wire #16 3,000.00

- 20kgs, CW Nails # 1 2,000.00

- 20kgs, CW Nails # 2 2,000.00

- 20kgs, CW Nails # 3 1,600.00

- 20kgs, CW Nails # 4 1,600.00

302010004Supply and delivery of Various Office Supplies

Balindog RES AMP-Shopping GAA 40,950.00

- 100 meters, measuring tape 1,000.00

- 10 pcs, ruler 100.00

- 10pcs, marker pen, permanent,refillable, black, broad 600.00

-2 bottles, marker pen ink, black 250.00

- 1 box, ballpen, black 300.00

- 10pcs, sign pen, G-TEC C4 blue 750.00

- 5 boxes, Fastener,plastic 300.00

- 20 boxes, Staple wire #10 400.00

- 12 boxes, Paper clip, gem type, 48mm, 100 pcs/box 200.00

- 20 pads, Sticky notes, 2 inches 600.00

- 3 boxes, Push pins 300.00

- 50 pcs, Folder brown, long 500.00

- 50 pcs, Folder brown, short 500.00

- 25 pcs, Expanded brown envelop 500.00

- 2 pcs, Book shelves 600.00

- 10 pcs, Universal ink, bk 664 5,000.00

- 8 pcs, Universal ink, C 664 4,000.00

- 8 pcs, Universal ink, M 664 4,000.00

- 8 pcs, Universal ink, Y 664 4,000.00

- 2 pcs, Tonner, TN 116 8,000.00

- 10 ream, bond paper, legal 1,600.00

- 10 ream, bond paper, letter 1,500.00

- 10 ream, bond paper, A4 1,500.00

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- 5 pcs, record book, 500 pages 350.00

- 10 pcs, glue, all purpose 300 grams (min) 450.00

- 20 rolls, toilet tissue @ 15/roll 300.00

- 5 pcs, waste basket, plastic 1,000.00

- 15 pcs, tape, transparent, 24mm 400.00

- 5pcs, tape, masking, 48mm, 50 meters 550.00

- 10pcs, tape, transparent, 48mm, 50 meters 400.00

- 10pcs, tape, packaging, 48mm, 50 meters 400.00

- 4pcs, tape, duct, 1.5 inches 600.00

302010004Provision of 1 Piece Contract Worker (Farm

Worker), January- December, 2018, 325/dayBalindog RES Negotiated GAA 85,800.00 85,800.00

302010004Provision of 1 Job Order (Farm Worker), January -

December, 2018, 328/dayBalindog RES Negotiated GAA 100,000.00 100,000.00

302010004 Provision of Fuel & Lubricants Balindog RES Direct Contracting GAA 22,000.00 22,000.00

PRODUCTION OF LOWLAND VEGETABLE SEEDS

302010004 Supply and delivery of Various Seeds Balindog RES AMP-Shopping GAA 7,000.00

- 20 packs Tomato 1,400.00

- 20 packs Eggplant 1,400.00

- 20 packs Okra 1,400.00

- 20 packs Bitter gourd 1,400.00

- 20 packs Squash 1,400.00

302010004Supply and delivery of Fertilizers and


- 2 bags Muriate of Potash (0-0-60) 3,000.00

- 2 bags Ammonium Phosphate (16-20-0) 2,000.00

- 2 bags 21-0-0 @ 50 kg/bag 1,600.00

- 1 bag Complete (14-14-14) 2,200.00

- 2 bottles Insecticide (Cyhalothrin+Thiometoxam),

500ml/bot3,000.00

- 2 gallons Herbicide (glyphosate) 4,000.00

302010004 Supply and delivery of 50 pcs. Bamboo pole @ 100 Balindog RES AMP-Shopping GAA 5,000.00 5,000.00

302010004 Supply and delivery of Various Materials Balindog RES AMP-Shopping GAA 11,200.00 - 20 rolls Nylon rope 0.05m 2,700.00

- 10 roll Banana twisted twine 2,500.00

- 2 rolls . Plastic Mulch 6,000.00

302010004 Supply and delivery of 20 kg. Tie Wire Balindog RES AMP-Shopping GAA 2,000.00 2,000.00

302010004Provision of 1 Contract of Services (Technical

Staff), January to December, 2018Balindog RES Negotiated GAA 180,000.00 180,000.00


Worker), January- December, 2018, 325/dayBalindog RES Negotiated GAA 85,800.00 85,800.00

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302010004 Provision of Fuel and Lubricants Balindog RES Direct Contracting GAA 100,000.00 100,000.00

PRODUCTION OF PLANTING MATERIALS FOR BANANA (LACATAN)

302010004Supply and delivery of Various Laboratory

ReagentsBalindog RES AMP-Shopping GAA 48,000.00

- 2 kgs. Ammonium Nitrate 24,000.00

- 2 kgs. Potassium Nitrate 24,000.00

302010004 Supply and delivery of 38 tanks (refill) of LPG Balindog RES AMP-Shopping GAA 32,300.00 32,300.00

302010004Supply and delivery of 165 gallons (refill) Distilled

WaterBalindog RES AMP-Shopping GAA 10,395.00 10,395.00

302010004 Supply and delivery of Janitorial Supplies Balindog RES Negotiated-SVP GAA 13,305.00 - Powder Detergent, 20 kg @ 200 4,000.00

- Bleach, 42 gal. @ 150 6,300.00

- Lighter, 2 dozen @ 400 800.00

- White Slippers, 20 pcs @ 90 1,800.00

- Tissue paper , 27 rolls @ 15 405.00

302010004Provision of 2 Job Order (Laboratory Aide),

January to December, 2018Balindog RES Negotiated GAA 240,000.00 240,000.00

302010004Provision of 1 Piece Contract Worker (Laboratory

Aide), January to December, 2018Balindog RES Negotiated GAA 100,000.00 100,000.00

PRODUCTION OF PLANTING MATERIALS FOR FRUITS

302010004Supply and delivery of Various Graftable

SeedlingsBalindog RES Negotiated-SVP GAA 500,000.00

- 10,000 pcs. Durian graftable seedlings 150,000.00

- 10,000 pcs. Lanzones graftable seedlings 200,000.00

- 10,000 pcs. Rambutan graftable seedlings 150,000.00

302010004 Supply and delivery of 10,000 pcs. Dragon fruit Balindog RES Negotiated-SVP GAA 250,000.00 250,000.00

302010004Supply and delivery of Fertilizers and


- 15 bottles Foliar fertilizer 12,000.00

- 5 bottles Organic Insecticide 6,000.00

- 9 liters Insecticide (Chlorpyrifos) 6,000.00

- 5 kgs. Fungicide (Mancozeb) 12,500.00

302010004 Supply and delivery of Plastic Materials Balindog RES AMP-Shopping GAA 10,400.00

- 1,000 pcs. P.E bag (14X14X.003) 10,000.00

- 20 packs Smoke cellophane, transparent 400.00

302010004Supply and delivery of 5 pcs. Pruning Shear, heavy

dutyBalindog RES AMP-Shopping GAA 2,500.00 2,500.00

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302010004

Provision of 1 Job Order (Plant

Propagator/Nursery Aide), January - December,

2018

Balindog RES Negotiated GAA 102,000.00 102,000.00

302010004Provision of 1 Job Order (Plant Propagator),

January - December, 2018Balindog RES Negotiated GAA 120,000.00 120,000.00

302010004Provision of 1 Contract of Service (Carpenter,

Plumber, Electrician), January - December, 2018Balindog RES Negotiated GAA 102,000.00 102,000.00


Worker), January - December, 2018Balindog RES Negotiated GAA 85,800.00 85,800.00





302010004

Provision of Emergency Labor for the 30,000 pcs.

Propagation, 3/live @ 30,000 pcs (July to August,

2018)


302010004Provision of Emergency Labor for Bagging 10,000

pcs. at 0.75 (April, 2018)Balindog RES AMP-Shopping GAA 7,500.00 7,500.00

302010004 Provision of Fuel and Lubricants Balindog RES Direct Contracting GAA 250,000.00 250,000.00

RUBBER PROJECT

302010004Supply and delivery of 24,600 PCS. Rubber

Seedlings Balindog RES Negotiated-SVP GAA 51,000.00

- 8,200 pcs. Rubber Seedlings PB 260 17,000.00

- 8,200 pcs. Rubber Seedlings USM 1 17,000.00

- 8,200 pcs. Rubber Seedlings RRIM 600 17,000.00

302010004 Supply and delivery of Chemicals Balindog RES Negotiated-SVP GAA 26,000.00 - 3 gals. Herbicide (glyphosate) 6,000.00

- 10 packs Fungicide (mancozeb), 1kg/pack 20,000.00

302010004Supply and delivery of 100 pcs. Transparent

Plastic, 24" x 40"Balindog RES AMP-Shopping GAA 1,200.00 1,200.00

302010004 Supply and delivery of Various Materials Balindog RES AMP-Shopping GAA 6,000.00

- 1 roll Garden hose, @ 3000 3,000.00

- 3 pcs Sprinkler, @ 500 1,500.00

- 5 kg Twisted banana twine, @ 300 1,500.00

302010004 Supply and delivery of 5 roll Hogwire, 9 eye Balindog RES AMP-Shopping GAA 10,000.00 10,000.00

302010004 Supply and delivery of Various Tools Balindog RES AMP-Shopping GAA 4,000.00

- 3 pcs Budding knife, heavy duty, @ 500 1,500.00

- 5 pcs Pruning shear, @ 500 2,500.00

302010004 Supply and delivery of 10 kgs. Tie Wire #16 Balindog RES AMP-Shopping GAA 1,000.00 1,000.00

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302010004 Supply and delivery of Various Office Supplies Balindog RESNegotiated-Agency

to AgencyGAA 16,180.00

- 10 pcs. Marker pen, permanent,refillable, black, fine 700.00

- 5 pcs. Marker pen, permanent,refillable, black, broad 350.00

- 10 bottles Ink refill T6641, black 5,000.00

- 1 box Ballpen, black 300.00

- 1 box Ballpen, blue 300.00

- 25 pcs. Sign pen, G-TEC C4 blue 1,750.00

- 25 pcs. Refill, G-TEC C4 blue 1,000.00

- 50 pcs. Notebook (steno) 800.00

- 36 pcs. Folder, plastic w/ sliding, long 540.00

- 36 pcs. Folder, plastic w/ sliding, short 540.00

- 10 reams Bond paper, legal 1,600.00

- 10 reams Bond paper, letter 1,500.00

- 10 reams Bond paper, A4 1,500.00

- 10 pcs. Tape, masking, 24mm 300.00

302010004Provision of 1 Piece Contract Worker (Technical

Staff), January to December, 2018Balindog RES Negotiated GAA 145,200.00 145,200.00


Worker), January to December, 2018Balindog RES Negotiated GAA 100,000.00 100,000.00

302010004Provision of 1 Contract of Service (Driver

Mechanic), January to December, 2018Balindog RES Negotiated GAA 149,976.00 149,976.00

302010004Provision of Emergency Labor for Budding of

25,000 pcs. Rubber, July to August, 2018Balindog RES Negotiated GAA 75,000.00 75,000.00

302010004Repair and Maintenance of RP Vehicle and Farm

MachineriesBalindog RES Negotiated GAA 70,000.00 70,000.00

PRODUCTION OF PLANTING MATERIALS FOR BANANA (SABA)

302010004Supply and delivery of Various Fertilizers and


- 2 gallon Fungicide (chlorothalonil) Acibenzolar-S-

methyl5 gal @ 30006,000.00

- 3 gallon, Herbicide, Glyphosate @ 2000 6,000.00

- 4 bags, Complete Fertilizer @ 1,100 4,400.00

- 4 bags, Fertilizer, 21-0-0 @ 800 3,200.00

302010004Supply and delivery of 500 bags, Coco Coir dust @

60/bagBalindog RES AMP-Shopping GAA 30,000.00 30,000.00

302010004Supply and delivery of various Laboratory

ReagentsBalindog RES Negotiated-SVP GAA 58,000.00

- 25 kg Benzyladeninepurine (BA) 23,350.00

- 3.5 kg, Potassium permanganate 13,650.00

- 1 kg, Calcium Chloride 3,600.00

- 1.5 kg, Magnesium sulphate 5,400.00

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- 1 kg, Potassium nitrate 12,000.00

302010004Supply and delivery of various plastic

materialsBalindog RES AMP-Shopping GAA 19,100.00

- 1 roll, Plastic Mulch @ 3000 3,000.00

- 8,050 pcs, 8 x 12 P.E. Bag @ 2 16,100.00

302010004Provision of 1 Piece Contract Worker (Laboratory

Aide) @ 385/dayBalindog RES Negotiated GAA 100,000.00 100,000.00


Worker) @ 325/dayBalindog RES Negotiated GAA 170,000.00 170,000.00

PRODUCTION OF SWEET POTATO PLANTING MATERIALS

302010004Supply & delivery of 20,000 cuttings Sweet

PotatoBalindog RES AMP-Shopping GAA 20,000.00

- 5,000 cuttings, Sweet Potato , violet @ 1.00 5,000.00

- 5,000 cuttings, Sweet Potato , yellow @ 1.00 5,000.00

- 5,000 cuttings, Sweet Potato , orange @ 1.00 5,000.00

- 5,000 cuttings, Sweet Potato , white @ 1.00 5,000.00

302010004Supply and Delivery of 70 bags Agri-lime @

500/bag & 40 kls/bagBalindog RES AMP-Shopping GAA 35,000.00 35,000.00

302010004 Supply and delivery of Various Marterials Balindog RES AMP-Shopping GAA 17,400.00

-Bamboo basket, 30 pcs @ 450 13,500.00

-Tie back, 14 rolls @ 150 2,100.00

-Boots, 6 pairs (sizes 6 or 7) @ 300 1,800.00

302010004 Supply & delivery of various tools Balindog RES AMP-Shopping GAA 5,100.00

-Sickle (sanggot) , 10 pcs @ 250 2,500.00

-Shovel, 4 pcs @ 650 2,600.00

302010004 Provision of 90 MD Emergency Labor @250 Balindog RES Negotiated GAA 22,500.00 22,500.00

MAINTENANCE OF SCREEHOUSE/NETHOUSE

302010004Supply and delivery of 2 rolls Net, double width,

Green @ 6,600/ rollBalindog RES AMP-Shopping GAA 13,200.00 13,200.00

302010004Supply and delivery of 5 pcs PVC Coupling, 1 1/2"

@ 200Balindog RES AMP-Shopping GAA 1,000.00 1,000.00


Worker) @ 325/dayBalindog RES Negotiated GAA 85,800.00 85,800.00

REHABILITATION OF 1 UNIT NURSERY

302010004Supply & delivery of various materials for the

Rehabilitation of NurseryBalindog RES Negotiated-SVP GAA 183,750.00

- 10 pcs 1" G.I pipe @ 850 8,500.00

- 10 pcs 1 1/4" G.I pipe @ 1000 10,000.00

- 10 pcs 1 1/2" G.I pipe @ 1200 12,000.00

- 10 pcs 2" G. I. Pipe, @ 1500 15,000.00

- 100 pcs 10 mm corrugated bar @ 160 16,000.00

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- 50 kg Welding Rod @ 150 7,500.00

- 2500 pcs Hollow Blocks @ 12 30,000.00

- 10 cu.m Gravel, 10 @ 850 8,500.00

- 10 cu.m Sand, @ 850 8,500.00

- 50 bag Cement, @ 280 14,000.00

- 5 rolls Tie Wire #4, 15 @ 2500 12,500.00

- 100 kg Tie Wire #16, @ 100 10,000.00

- 10 rolls Teflon tape, @ 35 350.00

- 10 pcs 1 1/4" Coupling @ 410 4,100.00

- 10 pcs 1 1/2" Coupling @ 430 4,300.00

- 10 pcs 2" G.I Coupling @ 500 5,000.00

- 10 pcs 1/2" G.I. Elbow, @ 200 2,000.00

- 10 pcs 1/2" G.I. Tee- connectors @ 200 2,000.00

- 10 pcs 1" PVC Straight Connector, @ 200 2,000.00

- 10 pcs 1" PVC Tee- Connector @ 200 2,000.00

- 10 pcs 1" PVC Elbow, @ 200 2,000.00

- 10 pcs 2" PVC Straight Connector, @ 250 2,500.00

- 10 pcs 2" PVC Tee- Connector, @ 250 2,500.00

- 2" PVC Elbow, 10 pcs @ 120 2,500.00

302010004 Provision of 1 Piece Contract Worker (Farm

Worker) @ 325/day, January to December, 2018


302010004 Repair & maintenance of Transportation vehicle

(SGX 427, SDX 190, SFX 405, GB 22140

Balindog RES AMP-Shopping GAA 80,000.00 80,000.00

PRODUCTION OF LOWLAND VEGETABLES SEEDS (PINAKBET)

302010004 Supply and delivery of Various Fertilizers Amas RES Negotiated-SVP GAA 102,000.00 - 25 bags 14-14-14 at 50 kgs per bag 32,500.00

- 20 bags 16-20-0 at 50 kgs per bag 26,000.00

- 102 bags Organic fertilizer at 50 kls. per bag 35,700.00

- 6 bags Urea at 50 kgs per bag 7,800.00

302010004 Supply and delivery of Various Chemicals Amas RES AMP-Shopping GAA 25,000.00 - 25 bottles Insecticide, 500EC @ 1 ltr../bot 12,500.00

- 25 packs Fungicide 80WP @ 1 kl/pack 12,500.00

302010004 Supply and delivery various seeds Amas RES AMP-Shopping GAA 23,000.00 - 37.5 kgs. Mungbean Seeds 3,000.00

- 15 packs Pole sitao, 100 grms/pack 3,750.00

- 15 packs Ampalaya, 100 grms/pack 6,000.00

- 5 packs Eggplant, 100 grms/pack 1,250.00

- 15 packs Okra, 100 grms./pack 3,750.00

- 5 packs Tomato, 100 grms./pack 1,500.00

- 15 packs Squash, 100grms./pack 3,750.00

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302010004 Supply and delivery various supplies Amas RES AMP-Shopping GAA 35,000.00

- 100 pcs. Sacks, 50 kls. capacity 2,000.00

- 5 pcs. Winnower (obling size, rattan) 2,500.00

- 20 kls. Tie wire #16 2,000.00

- 20 rolls Nylon (trelles) 6,500.00

- 6 pcs. Cycle(sanggot) HD 2,100.00

- 2 pcs. Sprayer (steel, 16 ltrs. Cap.) 7,000.00

- 100 pcs. Madre de Cacao Post , 6ft. Height, 4"dia. 4,000.00

- 5,000 pcs. Cellophane (7x10x.003) 4,000.00

- 50 pcs. Net bag (10 kls. Cap.) 1,000.00

- 3 rolls Nylon string for grasscutter, 100 meter/roll 3,900.00

302010004Provision of 1 Contract of Service (Laborer),

January to December, 2018Amas RES Negotiated GAA 92,400.00 92,400.00

302010004Provision of 1 Contract of Service (Research

Assistant/January to May, 2018)Amas RES Negotiated GAA 85,495.00 85,495.00

302010004 Supply and delivery Various Office Supplies Amas RESNegotiated-Agency


- 25 reams Book paper, long 5,250.00

- 25 reams Book paper, short 5,000.00

- 6 pcs. Correction pen 900.00

- 12 pcs. Correction Tape 480.00

- 12 bottles Alcohol, 500 ml./bot. 900.00

- 5 pcs. Stapler with staple remover #35 1,250.00

- 10 boxes Staple Wire #35 240.00

- 10 boxes Paper Fasterner(plastic) 500.00

- 10 boxes Paper clip(coated) big 480.00

302010004Supply and delivery opf 1 unit Printer, 3-in-1, with

scannerAmas RES AMP-Shopping GAA 10,000.00 10,000.00

302010004Repair and maintenance of Various Office

EquipmentAmas RES AMP-Shopping GAA 10,000.00 10,000.00

302010004Repair and maintenance of RP Vehicle (SDC-398,

SFN-724)Amas RES AMP-Shopping GAA 15,000.00 15,000.00

302010004 Provision of Fuel (diesel/gasoline) & Lubricants Amas RES Direct Contracting GAA 30,000.00 30,000.00

302010004 Water Expenses Amas RES Direct Contracting GAA 10,000.00 10,000.00

302010004 Electricity Amas RES Direct Contracting GAA 15,000.00 15,000.00

PRODUCTION OF VEGETABLE SEEDS (PINAKBET) AND MUNGO SEEDS FOR BUFFERSTOCKING

302010004 Supply and delivery of Various Fertilizers Amas RES Negotiated-SVP GAA 102,000.00

- 25 bags 14-14-14, 50 kgs per bag 32,500.00

- 20 bags 16-20-0, 50 kgs per bag 26,000.00

- 102 bags Organic fertilizer, 50 kls. per bag 35,700.00

- 6 bags Urea, 50 kgs per bag 7,800.00

302010004 Supply and delivery of various chemicals Amas RES AMP-Shopping GAA 25,000.00

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- 25 bottles Insecticide, 500EC @ 1 ltr../bot 12,500.00

- 25 packs Fungicide 80WP @ 1 kl/pack 12,500.00

302010004 Supply and delivery of Various Vegetable

Seeds Amas RES AMP-Shopping GAA 23,250.00

- 37.5 kgs. Mungbean Seeds 3,000.00

- 15 packs Pole sitao, 100 grms/pack 3,750.00

- 15 packs Ampalaya, 100 grms/pack 6,000.00

- 5 packs Eggplant, 100 grms/pack 1,250.00

- 15 packs Okra, 100 grms/pack 3,750.00

- 5 packs Tomato, 100 grms/pack 1,500.00

- 15 packs Squash, 100grms/pack 3,750.00

- 4 packs Tomato, 100 grms/pack 200.00

- 1 pack Radish, 100grms/pack 50.00

302010004 Supply and delivery of Various Materials Amas RES Negotiated-SVP GAA 35,000.00

- 100 pcs. Sacks, 50 kls. capacity 2,000.00

- 5 pcs. Winnower (obling size, rattan) 2,500.00

- 20 kls. Tie wire #16 2,000.00

- 20 rolls Nylon (trelles) 6,500.00

- 6 pcs. Cycle(sanggot) HD 2,100.00

- 2 pcs. Sprayer (steel, 16 ltrs. Cap.) 7,000.00

- 100 pcs. Madre de Cacao Post , 6ft. Height, 4"dia. 4,000.00

- 5,000 pcs. Cellophane (7x10x.003) 4,000.00

- 50 pcs. Net bag (10 kls. Cap.) 1,000.00

- 3 rolls Nylon string for grasscutter, 100 meter/roll 3,900.00

302010004 Supply and delivery of Various Supplies Amas RES Negotiated-SVP GAA 25,000.00 - 2 dozen Plastic pots#4 & 5 4,800.00

- 50 pcs. Curtains 15,000.00

- 12 pcs. Pillow 1,200.00

- 20 pcs. Pillow case 1,000.00

- 2 dozen Blanket 3,000.00

302010004Provision of 1 Piece Contract Worker (Laborer),

350/day, January to December, 2018 Amas RES Negotiated GAA 92,400.00 92,400.00


350/day, September to December, 2018 Amas RES Negotiated GAA 68,396.00 68,396.00

302010004 Supply and delivery of Various Office Supplies Amas RESNegotiated-Agency


- 8 boxes Staple wire #35 480.00

- 10 boxes Paper clip (coated) small 500.00

- 10 pcs. Scissor (HD) 400.00

- 10 rolls Scoth tape 2" 300.00

- 10 pcs. Masking tape 2" 300.00

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Source of

Funds


- 5 dozen Folder Long (colored) 700.00

- 30 pcs. Expanding Folder long (colored ) 420.00

- 4 pcs. Pentel Pen, broad 300.00

- 4 pcs. Whiteboard marker 300.00

- 8 cartridge Ink for T664 Printer, black 2,000.00

- 4 bottles Airfreshener 800.00

- 6 bottles Dishwashing Liquid, 500 ml. 450.00

- 4 kls. Powder Soap 300.00

- 3 bottles Insect Spray 600.00

- 6 bottles Toilet Deodorizer/desinfectant 900.00

- 50 rolls Tissue (2 ply) 500.00

- 1 gallon Fabric Con., 100ml./bot 500.00

- 3 bottles Glass and table cleaner 750.00

- 2 pcs. Floor Map with wooden handle 500.00

302010004 Supply and delivery of 1 unit Tablet Amas RES AMP-Shopping GAA 14,000.00 14,000.00

302010004 Provision of Fuel & Lubricants (April to June,

2018) Amas RES Direct Contracting GAA 30,000.00 30,000.00

302010004 Provision of Water Expenses Amas RES Direct Contracting GAA 15,000.00 15,000.00 302010004 Provision of Electricity Amas RES Direct Contracting GAA 20,000.00 20,000.00

PRODUCTION OF QUALITY CACAO PLANTING MATERIALS

302010004Supply and delivery of 150,000 pcs. Cacao

Seedlings, pencil size, (6"x8"x.003) graftable sizeAmas RES Competitive Bidding 03-1-18 03-21-18 03-24-18 03-25-18 GAA 1,500,000.00 1,500,000.00

302010004Supply and delivery of 75,000 pcs. Polyethelene

bag (6x10x.003)Amas RES Negotiated-SVP GAA 75,000.00 75,000.00

302010004 Supply and delivery of Various Fertilizers Amas RES Negotiated-SVP GAA 175,500.00 - 45 bags Complete (14-14-14) @ 50 kls../bag 58,500.00

- 45 bags Muriate of Potash @ 50 kls../bag 58,500.00

- 45 bags Urea (46-0-0) @ 50 kls../bag 58,500.00

302010004 Supply and delivery of Chemicals Amas RES AMP-Shopping GAA 49,500.00 - 50 bottles Cypermethrine 5 EC / bot at 500 ml/bot. 24,500.00

- 50 packs Fungicides 80 Wp @ 1 kl./pack 25,000.00


350/day, January to December, 2018Amas RES Negotiated GAA 1,108,800.00 1,108,800.00

302010004Provision of 2 Piece Contract Worker (Laborer) @

P325.00/day, for 12 months Amas RES Negotiated GAA 171,600.00 171,600.00

302010004

Provision of 1 Contract of Service (Technical

Assistant) @ P17,099.00/month, January to

December, 2018

Amas RES Negotiated GAA 205,188.00 205,188.00

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302010004

Provision of 1 Contract of Service (Research

Assistant/Liaison) @P11,658.00/month, January

to December, 2018


302010004Provision of 1 Contract of Service (Driver)@

P12,500.00/day, January to December, 2018Amas RES Negotiated GAA 150,000.00 150,000.00

302010004

Provision of 1 Contract of Service (Research

Assistant) @ P17,0990/ month, July to December,

2018


302010004Supply and delivery of Various Farm Tools and

MaterialsAmas RES Negotiated-SVP GAA 225,000.00

60 length, G.I. Pipe sch. 40 1"1/2" 120,000.00

28 kls., Welding Rod 3,400.00

40 bags, Cement 12,000.00

14 cu.m., Mixed Sand 12,000.00

2 units, Knapsack sprayer 16 lt. cap. Steel 9,000.00

10 units, Lagaraw 3,500.00

7 units, Pruning shear 2,000.00

4 units, Budding knife 2,000.00

1 roll, Nylon string (200 m) for grass cutter 1,100.00

2 units, Wheel barrow 7,000.00

10,000 pcs. smoke cylophane for grafting 4,000.00

2 rolls, Power hose (200 meters )@ 100 meter/roll 7,000.00

6 pcs. Shovel (spade) 3,000.00

6 rolls, black net (90 meter/roll) 39,000.00

302010004Repair and Maintenance of vehicle (SFN-724/SDC-

398/Mini Tractor/Holand Tractor/Kubota

Tractor/Grasscutter

Amas RES AMP-Shopping GAA 50,000.00

50,000.00

302010004 Provision of Fuel & Lubricants Amas RES Direct Contracting GAA 225,000.00 225,000.00

302010004 Water Amas RES Direct Contracting GAA 60,000.00 60,000.00


PRODUCTION OF SWEET POTATO

302010004 Supply & Delivery of Various Fertilizers Amas RES AMP-Shopping GAA 25,000.00 - 35 bags Vermi compost, @ 50 kls. per bag 12,300.00

- 4 liters Foliar fertilizer @ 1 lt./bot. 6,000.00

- 2 bags 14-14-14 @ 50 kls. /bag 2,600.00

- 2 bags 46-0-0, @ 50 kls. . bag 2,600.00

- 1 bag 0-0-60 @ 50 kls./bag 1,500.00

302010004Supply and delivery of 10 bundles of Sweet Potato

planting materials @ 1,000 pcs./bundles Amas RES AMP-Shopping GAA 5,000.00 5,000.00

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302010004 Supply and delivery of Chemicals Amas RES AMP-Shopping GAA 5,000.00

- 5 ltrs., Insecticide, 5EC, @ 1 ltr./bot. 2,500.00

- 5 kls., Fungicide, 80 WP @1 kl. / pack 2,500.00

302010004Supply and delivery of 2 rolls Green Net (100

meter/roll)Amas RES AMP-Shopping GAA 7,000.00 7,000.00

302010004Supply and Delivery of 3 pcs. G.I. Plain Sheets,

gauge 16"Amas RES AMP-Shopping GAA 5,000.00 5,000.00

302010004 Provision of Piece Contract Worker (Laborer) @

P350.00/day good for 4 months Amas RES Negotiated GAA 35,000.00

35,000.00




MAINTENANCE OF GREENHOUSE

302010004 Supply and delivery of Various Fertilizers Amas RES AMP-Shopping GAA 35,000.00

- 35 bags Vermi compost, @ 50 kls. per bag 12,300.00

- 12 ltrs. Foliar fertilizer, 4lit. 6,000.00

- 2 bags 14-14-14 @ 50 kls. /bag 2600.00

- 2 bags 46-0-0, @ 50 kls. /bag 2600.00

- 1 bag, 0-0-60 @ 50 kls./bag 1500.00

302010004Supply and delivery of 10 packs Assorted

Vegetable Seeds (pinakbet) @ 100 grms./packAmas RES AMP-Shopping GAA 5,000.00 5,000.00

302010004 Supply and delivery of Chemicals Amas RES AMP-Shopping GAA 5,000.00- 5 bots., Insecticide, 5EC @ 1 ltr./bot. 2,500.00

- 5 bots., Fungicide, 80 WP @ 1 kl. /pack 2,500.00

302010004 Supply and delivery of Various Materials Amas RES AMP-Shopping GAA 12,000.00

2 rolls, Green Net (100 meter/roll) 7,000.00

2 loads, Limestone (@6 cu.m./load) 5,000.00

302010004Provision of Labor services @ P350.00/day for 3

months Amas RES Negotiated GAA 35,000.00 35,000.00



302010004 Electricty Amas RES Direct Contracting GAA 5,000.00 5,000.00

MAINTENANCE OF SCREEN HOUSE


- 35 bags Vermi compost, @ 50 kls. per bag 12,300.00

- 12 ltrs. Foliar fertilizer, 4lit. 6,000.00

- 2 bags 14-14-14 @ 50 kls. /bag 2600.00

- 2 bags 46-0-0, @ 50 kls. . Bag 2600.00

- 1 bag 0-0-60 @ 50 kls./bag 1500.00

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302010004Supply and delivery of 20 packs, Assorted

Vegetable seeds (pinakbet) (@ 100 grms./packAmas RES AMP-Shopping GAA 5,000.00 5,000.00

302010004 Supply and delivery of Chemicals Amas RES AMP-Shopping GAA 5,000.00- 5 liters Insecticide, 5EC 2,500.00

- 5 liters Fungicide, 80 WP 2,500.00

302010004Supply and delivery of Various Supplies &

MaterialsAmas RES AMP-Shopping GAA 12,000.00

- 1 roll Black Net (100 mtr. / roll) 6,500.00

- 1 pc. Shovel (wooden handle, HD) 500.00

- 4 doz. Cup & Saucer 2,000.00

- 4 doz. Drinking Glass 1,200.00

- 2 doz. Teaspoon 200.00

- 4 doz. Plates 1,600.00

302010004 Provision of Piece Contract Worke (Laborer) @

P350.00/day for 4 months Amas RES Negotiated GAA 35,000.00 35,000.00




MAINTENANCE OF SEED STORAGE

302010004 Provision of Piece Contract Worker (Laborer),

June to December, 2018 Amas RES Negotiated GAA

35,000.00

302010004 Supply and delivery of Various Supplies Amas RES AMP-Shopping GAA 7,000.00 7,000.00

- 24 pcs. Stick broom

- 12 pcs. Soft Broom

- 4 pcs. Floor map with wooden handle

- 6 pcs. Feather duster

- 6 pcs. Trust Can (plastic)

- 1 roll Nylon string (grass cutter)

- 6 pcs. Rake with wooden handle

- 6 pcs. Dust Fan

302010004Repair and Maintenance of RP Vehicle (SFN-724 &

SDC-398)Amas RES AMP-Shopping GAA 5,000.00 5,000.00



MAINTENANCE OF CACAO CLONAL BUDWOOD GARDEN

302010004 Supply & Delivery of Various Fertilizers Amas RES AMP-Shopping GAA 21,200.00- 6 bags, UREA (46-0-0) at 50 kgs per bag 7,800.00

- 4 bags, 0-0-60, 50 kgs. per bag 5,600.00

- 6 bags, 14-14-14 at 50 kls. per bag 7,800.00

302010004 Supply & Delivery of Various Chemicals Amas RES AMP-Shopping GAA 13,800.00

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- 14 bots., Cypermithrin (Liquid), 5EC 7,000.00

- 14 bots., Dithane, 80 WP @ 1kl. Pack 6,800.00

302010004 Supply and delivery of Various Farm Tools Amas RES AMP-Shopping GAA 7,000.00

- 2 pcs. Prunning saw, heavy duty 1,000.00

- 2 pcs. Prunning shear, heavy duty 1,000.00

- 4 pcs. Lagaraw (wooden handle) 1,400.00

- 4 pcs. Sharpening stone 1,000.00

- 2 pcs. Shovel (spade) 1,500.00

- 3 pcs. Cycle (sanggot), 1,100.00

302010004 Provision of Piece Contract Worker (Laborer) Amas RES Negotiated GAA 35,000.00 35,000.00

302010004Repair and maintenance of Electrical and Water

SystemAmas RES AMP-Shopping GAA 5,000.00 5,000.00




302010004 Rehabilitation/Repair of Nursery Amas RES Negotiated-SVP GAA 500,000.00 500,000.00

ON STATION TECHNO DEMO (3 SITES)

302010004Supply and delivery of 3,333 hills, Cacao Seedlings

@ P25.00/seedlings, NSIC VarietyAmas RES Negotiated-SVP GAA 83,325.00 83,325.00


- 4 bags 14-14-14 @ P1,200.00/bag 5,200.00

- 2 bags 0-0-60 @P1,200.00/bag 2,900.00

- 4 bags Urea 5,200.00

- 7 bags Organic fert.(vermicompost) @ 50 kls./bag 2,450.00

302010004 Supply and delivery of Chemicals Amas RES AMP-Shopping GAA 6,000.00

- 5 packs, Mancozed 80WP @ 1 kl/pack 3,000.00

- 6 bots., Cypermethrine 5EC (500 ml./bot.) 3,000.00

302010004Provision of 1 Piece Contract Worker (Research

Assistant), January to July, 2018Amas RES Negotiated GAA 105,000.00 105,000.00

302010004Supply and delivery of Various Farm

Tools/Equipment and MaterialsAmas RES AMP-Shopping GAA 21,000.00

- 2 units Sprayer (16 lt. cap., steel) 9,000.00

- 4 pcs. Prunning saw 2,000.00

- 4 pcs. prunning shear 2,000.00

- 4 pcs. Shovel (spade) 3,000.00

- 6 pcs. Rubber boots 2,400.00

- 5 pcs. Lagaraw 1,750.00

- 2 pcs. Sharpening stone 400.00

- 1 roll Nylon string (lay-outing) 450.00

302010004 Supply and delivery of Office Equipment Amas RES AMP-Shopping GAA 15,000.00- 1 unit Coffee maker 6,000.00

Page 19 of 309


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- 1 unit Water Dispenser 9,000.00

302010004Repair and Maintenance of RP vehicle with plate #

SDC-398/SFN-724/Farm TractorAmas RES AMP-Shopping GAA 15,000.00 15,000.00




PRODUCTION OF RUBBER BUDDED SEEDLINGS

302010004Supply and delivery of 185,000 pcs. Rubber

seedlings Aroman RES Competitive Bidding 02-01-18 02-21-18 02-26-18 02-27-18 GAA 3,515,000.00 3,515,000.00

302010004 Supply and delivery of Fertilizers Aroman RES AMP-Shopping GAA 4,100.00

- 2 bags Granular Complete Fertilizer (14-14-14)

@ 50kg/bag 2,200.00

- 2 bags Granular Urea Fertilizer ( 46-0-0 ) @

50kg/bag 1,900.00

302010004Supply and delivery of Various Farm Tools &

SuppliesAroman RES Negotiated-SVP GAA 624,810.00

- 40 pcs. Budding knife 28,000.00

- 1,000 pcs. Budding tape, 30 x 40 x .001 8,000.00

- 3 units Knapsack sprayer 16 liters capacity 10,500.00

- 9 rolls Garden hose 3/4" with ply, 90m/roll 15,000.00

- 175,000 pcs. Polyethylene bag 8x16x.003 525,000.00

- 24 pcs. Hand trowel , 11''x 4'' gauge 18,heavy duty 3,600.00

- 10 pcs. Prunning saw,heavy duty 6,000.00

- 10 pcs. Shovel, heavy duty 5,000.00

- 2 pcs. Tarpaulin ,printed, '4x8' 2,360.00

- 9 pcs. Sharpening Stone 1,350.00

- 50 pcs. Raincoat 20,000.00

302010004 Supply and delivery of Various Office Supplies Aroman RESNegotiated-Agency


- 30 pcs. Ballpen,black 420.00

- 3 units 72" Diagonal 16:9 Manual Pull Down

Projection Screen Self-Locking 63" x 35" White with

foldable Tripod stand

10,500.00

- 50 pads Reimbursement Expense Receipt 2,000.00

- 30 pcs. Pentel pen, fine, black 2,400.00

- 15 pcs. Record Book, 300 pages 4,500.00

- 10 pcs. Puncher, heavy duty, with two hole guide 2,500.00

- 10 pcs. Pencil Sharpener, heavy duty 2,000.00

- 20 pcs. Scissors, symmetrical 1,490.00

- 10 pcs. Stamp pad, bed dimension: 60mmx 100mm 1,000.00

- 10 cps. Stamp pad ink, purple or violet, 50 ml (min) 900.00

- 50 pcs. Post it, Sign here note 1,500.00

Page 20 of 309


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Source of

Funds


- 10 pcs. Cutter Knife, heavy duty 1,200.00

- 30 pcs. Correction tape, high quality 1,500.00

- 10 pcs. Clear Book, A4 size 540.00

- 70 reams PAPER, bond, Premium Grade,210mm x

297mm (A4), 70 gsm 16,100.00

- 70 reams PAPER, bond, Premium Grade, Legal size 17,500.00

- 70 pcs. Note book, 100 pages per pad 1,050.00

- 20 pcs. Masking tape, width:24mm (+-1mm) 1,200.00

- 15 pcs. Staple remover, Plier type 375.00

- 2 pcs. Stapler, binder type 1,800.00

- 20 pcs. Correction pen 1,200.00

- 15 pcs. File Organizer, Legal 2,250.00

- 4 pcs. Laptop Cooler 3,000.00

- 5 pcs. Computer mouse with wire 2,525.00

- 10 pcs. Mouse Pad 1,000.00

- 30 pcs. Marker, Highlighter 1,350.00

- 10 pcs. White Board marker 900.00

302010004 Suply and delivery of Janitorial Supplies Aroman RESNegotiated-Agency to

AgencyGAA 23,500.00

- 30 pcs. Alcohol, 500 ml, 70% Solution 3,000.00

- 10 pcs. Toilet bowl cleaner, 1 li 2,000.00

- 20 pcs. Soft Broom 4,000.00

- 20 packs Detergent powder, 1kg/pack 4,000.00

- 10 pcs. Floor map 3,500.00

- 10 pcs. Dust Pan 3,000.00

- 10 pcs. Trashcan with Cover 4,000.00

302010004 Supply and delivery of ICT supplies Aroman RES Negotiated-SVP GAA 157,450.00 - 4 units Print, Copy , Scan and Print , Reducer and

enlarger ( Short, A4, Legal size)48,000.00

- 10 cartridge Ink, Toner, Black for Develop ineo 164 40,000.00

- 8 pcs. Flash Drive, 32GB, USB 2.0, plug and play 8,000.00

- 7 units External Hard Drive, 1TB, 2.5" HDD, USB 3.0,

backward compatible with USB 2.0, 5400 rpm, with

dual color LED light to indicate USB 3.0/USB 2.0

transmission, USB powered, System Requirements: USB

3.0: Windows XP/Vista/7/MacOSx 10.4 or above, with

USB 3.0 cable and product guide

31,500.00

- 10 packs Battery packs for VHF hand held radios 14,950.00

'3 units Internal Drive 2.5" Laptop Hard disk

500GB/SATA 15,000.00

302010004 Supply and delivery of Cellcards Aroman RES AMP-Shopping GAA 18,000.00 18,000.00

302010004Provision of 2 Contract of Service (Driver),

January to December, 2018Aroman RES Negotiated GAA 199,800.00 199,800.00

Page 21 of 309


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302010004Provision of 1 Contract of Service (Clerk Aide),

January to December, 2018Aroman RES Negotiated GAA 92,400.00 92,400.00

302010004Provision of 1 Contract of Service (Technical

Staff), January to December, 2018Aroman RES Negotiated GAA 92,400.00 92,400.00

302010004Provision of 18 Piece Contract Workers, January to

December, 2018Aroman RES Negotiated GAA 1,544,400.00 1,544,400.00

302010004 Provision of Emergency Labor, June to July, 2018 Aroman RES Negotiated GAA 80,740.00 80,740.00

302010004 Repair and Maintenance of RP Vehicle ( SGC 200) Aroman RES AMP-Shopping GAA 100,000.00 100,000.00

302010004 Repair and Maintenance of RP Vehicle ( SBB 970) Aroman RES AMP-Shopping GAA 100,000.00 100,000.00

302010004 Repair and Maintenance of IT Equipments Aroman RES AMP-Shopping GAA 50,000.00 50,000.00

302010004Repair and maintenane of Toyota land cruiser SAB

608Aroman RES AMP-Shopping GAA 100,000.00 100,000.00

302010004Repair and Maintenance of Motorpool

equipments, farm implements/accessoriesAroman RES AMP-Shopping GAA 100,000.00 100,000.00

302010004Supply and delivery of Various Motorpool

EquipmentAroman RES Negotiated-SVP GAA 74,100.00

- 1 unit Compressor double piston 1.5-2.0 with 10

meters hose,tire gauge and dust nozzle blower 14,500.00

- 1 unit Welding machine inverter type, 300 amperes

with welding mask cover, with 12 meters cable wire and

rod holder

14,975.00

- 1 unit Chain block lifter, 3 tons capacity with (2) two

adjustable pipe wrench 32 inches handle 7,995.00

- 1 unit Crocodile type hydraulic jack lifter 6,790.00

- 1 set Hydraulic cylinder lifter for disc harrows with

pressurize hose and nozzles accessories14,850.00

- 1 pc. Sucket wrench 14,990.00

302010004 Contingencies Aroman RES AMP-Shopping GAA 57,600.00 57,600.00

302010004 Provision of Fuel & Lubricants Aroman RES Direct Contracting GAA 300,000.00 300,000.00

302010004 Electricity Expense Aroman RES Direct Contracting GAA 250,000.00 250,000.00

302010004 Water Expense Aroman RES Direct Contracting GAA 90,000.00 90,000.00

PRODUCTION OF VEGETABLE SEEDS FOR BUFFERSTOCKING

302010004Provision of 1 Piece Contract Worker (Technical

Staff), January to November, 2018Aroman RES Negotiated GAA 92,400.00 92,400.00

302010004

Provision of 1 Piece Contract Worker (Clerk

Aide/Production Aide), January to November,

2018

Aroman RES Negotiated GAA 92,400.00 92,400.00


January to November, 2018Aroman RES Negotiated GAA 77,880.00 77,880.00

Page 22 of 309


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302010004 Supply and delivery of Various Office Supplies Aroman RESNegotiated- Agency


-22 reams Bond Papaer, Short, sub. 20, high quality 5,566.00

- 15 reams Bond Paper, legal size,sub 20, high quality 3,437.50

- 5 pcs Correction tape, 6 meters(min), 1 piece in

individual plastic 225.00

-6 pcs Puncher,Heavy Duty, with two hole guide 3,000.00

-24 pcs Ballpen,Black, Pilot 336.00

- 12 pcs Pencil, mongol, #1 120.00

- 10 box Paper clip, Vinyl coated, 100pcs/box 500.00

- 2 pcs Stapler with remover #35, Heavy Duty 1,000.00

- 10 pcs Stapler #10, Heavy Duty 800.00

- 10 pcs Staple wire # 35, 5,000pcs/box 500.00

- 10 box Staple wire #10,1doz./box 400.00

- 5 pcs Scissors, Heavy Duty 745.00

-15 pcs Reimbursement Expense Receipt 600.00

-10 pcs Record Book, 300 pages 3,000.00

- 10 pcs Sticker "Please Sign Here" 300.00

-2 pcs Flash Drive, 32GB, USB 2.0, plug and play 2,000.00

302010004 Supply and delivery of Various Vegetable Seeds Aroman RES AMP-Shopping GAA 7,250.00

- 10 packs Ampalaya seeds 750.00

- 10 packs Pole sitao seeds 750.00

- 10 cans Okra seeds 3,500.00

- 10 packs Tomato seeds 750.00

- 10 packs Eggplant seeds 750.00

- 10 packs Bell pepper 750.00

302010004 Supply and delivery of Various Fertilizers Aroman RES AMP-Shopping GAA 15,650.00

- 3 bags Granular Urea (46-0-0) 50kgs/bag 2,850.00

- 3 bags Granular Complete (14-14-14) 50kgs/bag 3,300.00

- 3 bags Muriate of potash (0-0-60) 50kgs/bag 4,500.00

- 10 packs Foliar fertilizer, 1 kg/pack 5,000.00

302010004 Supply and delivery of various chemicals Aroman RES AMP-Shopping GAA 17,400.00

- 3 bottles Fluazifop-p-butyl 5,400.00

- 4 packs Mancozeb80WP 1kl/pack 4,000.00

- 4 bottles Cypermethrin @ 1 Li/bottle 4,000.00

-4 bottles Diazinon @ 1 Li/bottle 4,000.00

302010004 Supply and delivery of various supplies Aroman RES Negotiated-SVP GAA 101,700.00

- 5 rolls White twine, 100meters/roll 2,000.00

-7 pcs Lagaraw, heavy duty 3,000.00

- 6 pcs Cycle (Halfmoon) 6,000.00

-100 pcs Empty sack, 80 kgs 2,000.00

-100 pcs Empty sack (50 kg capacity) 1,500.00

Page 23 of 309


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Source of

Funds


-10 rools, Roll twine, 1kg/roll 3,000.00

-4 pairs Rubber Boots, blue, size

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